Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 07/01/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DPS 940.00 25797370 72111 - AIRFARE 07/01/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 HSS "4,900.00" 03475685 73452 - PROMOTIONS 07/01/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 319.94 03473865 74482 - CLOTHING & UNIFORMS 07/01/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 305.46 25797101 73226 - FREIGHT 07/01/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG "2,196.00" 03474408 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 ACS "1,700.00" 25797538 73753 - PROGRAM MGMT/CONSULT 07/01/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS 885.00 25797163 74229 - BUSINESS SUPPLIES 07/01/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS "1,748.75" 25797164 74229 - BUSINESS SUPPLIES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 6.17 25797519 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 30.16 25797520 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 8.21 25797459 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 125.67 25797462 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 70.10 25797463 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 22.00 25797465 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 19.00 25797467 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 75.59 25797475 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 25.19 25797525 73404 - CELLULAR PHONES 07/01/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 182.23 25797548 73404 - CELLULAR PHONES 07/01/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 216.00 03475987 74754 - PARTS AND SUPPLIES 07/01/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DFG 178.00 25797626 73681 - OTH EQUIP/MACHINERY 07/01/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 9.00 03475360 74754 - PARTS AND SUPPLIES 07/01/2014 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG "5,123.00" 25797606 74522 - INSTRUMENTS & APPS 07/01/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOC 21.90 25796735 74229 - BUSINESS SUPPLIES 07/01/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 24.00 25797145 72112 - SURFACE TRANSPORT 07/01/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,343,000.29" 25797760 77550 - HEALTH CLAIM PAYMNTS 07/01/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "6,880.00" 25797026 73691 - OTH EQUIP/MACHINERY 07/01/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "11,250.00" 25797029 73691 - OTH EQUIP/MACHINERY 07/01/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,250.00" 03471294 73681 - OTH EQUIP/MACHINERY 07/01/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 258.00 03475361 73755 - SAFETY SERVICES 07/01/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 210.00 03475362 73755 - SAFETY SERVICES 07/01/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 660.00 03475363 73755 - SAFETY SERVICES 07/01/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 72.00 03475364 73755 - SAFETY SERVICES 07/01/2014 AK POWERSPORTS LLC ALL SEASONS HONDA AND PENINSULA SKI-DOO HOMER AK 99603-7916 DNR "7,425.00" 25797208 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALAN JONES AWJ AVIATION KODIAK AK 99615-6205 DFG "1,057.50" 25797583 73766 - TRANSPORT SERVICES 07/01/2014 ALAN JONES AWJ AVIATION KODIAK AK 99615-6205 DFG "4,050.00" 25797593 73766 - TRANSPORT SERVICES 07/01/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 43.05 25797576 73401 - LONG DISTANCE 07/01/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 15.00 25797329 73401 - LONG DISTANCE 07/01/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 161.67 25797329 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 627.70 03444019 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 412.27 03448593 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 404.50 03448613 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 371.50 03453527 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03461587 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 453.30 03465331 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 353.94 03465347 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 330.95 03469819 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 334.95 03470393 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.20 03472823 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.20 03473036 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 95.00 03473064 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 349.20 03475592 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 25.00 03476381 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 161.10 03468866 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 619.40 03476137 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 203.90 03476329 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 493.50 03469908 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 493.50 03469967 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03475022 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 476.50 03462009 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.75 03462073 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03473285 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 146.50 03429116 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -367.25 03430428 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.90 03470910 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 749.40 03470943 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 363.70 03471101 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03471236 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.90 03471260 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03471548 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03471620 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03471913 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 505.95 03471993 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 505.95 03474901 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03474968 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03475207 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03475394 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 585.25 03475526 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 567.70 03475760 77281 - CLIENT TRAVEL (TAX) 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 284.60 03475777 77281 - CLIENT TRAVEL (TAX) 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03475922 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03476036 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 368.19 03476040 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 808.24 03476060 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03476086 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03476117 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 636.50 03476171 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.30 03476271 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.25 03476818 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 234.67 25797392 73226 - FREIGHT 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 73.28 25797436 73227 - COURIER 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 428.00 03469697 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 525.20 03474789 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.00 03460683 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 182.95 03462040 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 339.30 03462249 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 182.95 03462696 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 182.95 03464854 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 105.00 03467166 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.00 03467522 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 443.90 03468640 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 10.30 03470237 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.86 03474759 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 349.20 03475976 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -665.40 03463319 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -321.70 03463339 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -525.20 03468868 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 525.20 03474879 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 261.10 03474887 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.10 03474897 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.10 03474912 72121 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 525.50 03476275 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -525.50 03476284 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 248.77 25796964 73226 - FREIGHT 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 394.20 03472107 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 434.70 03472201 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 987.14 03472353 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 873.71 03472388 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 510.70 03462924 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03462941 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03462947 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -302.50 03462949 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03462973 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03462975 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 667.90 03462978 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 667.90 03462981 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 395.35 03462992 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 289.60 03463010 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 246.05 03473462 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 51.09 03461798 73227 - COURIER 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 225.00 03463298 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 653.33 03467538 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.00 03467901 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.70 03467933 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.20 03468138 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03468256 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.80 03468267 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03468281 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.00 03468447 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.50 03469427 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03469528 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,138.10" 03469735 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,198.00" 03469778 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03469926 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03469927 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03469935 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03469945 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03469961 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03469975 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03470087 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03470098 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03470099 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 392.50 03470103 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.50 03470112 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 826.79 03470122 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03470519 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,261.76" 03470557 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03470615 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03470632 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03470663 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03470685 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03470701 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03470715 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03470722 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03470741 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.55 03471277 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03471281 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 9.50 03471603 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03471626 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03471745 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03471755 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.05 03471768 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03471818 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.20 03471859 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -394.20 03471862 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.20 03471868 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.20 03471883 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.20 03471901 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -394.20 03471904 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03471922 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03471948 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03471976 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 102.60 03472045 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03472242 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03472254 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03472268 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03472294 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 884.90 03472308 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 204.80 03472340 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03472373 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 375.00 03472384 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 569.05 03472434 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -618.69 03472616 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03472645 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.90 03472657 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03472676 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03472730 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03472732 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03472734 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03472747 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03473050 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 126.70 03473320 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03473323 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.48 03474144 73227 - COURIER 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03474173 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.60 03463229 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.60 03463250 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.60 03463266 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 598.68 03463297 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 598.68 03463307 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03463331 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03463450 72111 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 206.50 03476227 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -277.50 03476237 72333 - LEG TRANSPORTATION 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -680.00 03476267 72333 - LEG TRANSPORTATION 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 997.50 03476290 72333 - LEG TRANSPORTATION 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 206.50 03476310 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 371.50 03476809 10603 - PREPAID EXPENSE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 598.90 03476832 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 346.70 03476847 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 346.70 03476850 72411 - AIRFARE 07/01/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 459.37 25797609 73226 - FREIGHT 07/01/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 287.00 25797158 74229 - BUSINESS SUPPLIES 07/01/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 393.50 03470097 72112 - SURFACE TRANSPORT 07/01/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "37,030.00" 25797188 73660 - OTHER REPAIRS/MAINT 07/01/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "84,725.00" 25797285 73660 - OTHER REPAIRS/MAINT 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 965.35 25797209 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 0.77 25797246 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 72.56 25797256 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 524.54 25796941 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 25.38 25797011 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 158.65 25797012 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 139.47 25797013 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.23 25797015 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 0.07 25797016 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 14.78 25797018 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 41.18 25796991 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 35.98 25796991 73403 - DATA/NETWORK 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 12.46 25797504 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 42.37 25797505 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 62.53 25797506 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 227.74 25797513 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 305.48 25797514 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 557.47 25797516 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.19 25797341 73401 - LONG DISTANCE 07/01/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 575.82 03454193 73401 - LONG DISTANCE 07/01/2014 ALASKA CORAL & FISH LLC ANCHORAGE AK 99518-1118 DFG 672.00 25797569 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "7,202.75" 25797351 73526 - ELECTRICITY 07/01/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 862.50 03469504 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DFG "2,375.00" 25797577 73756 - PRINT/COPY/GRAPHICS 07/01/2014 ALASKA HERITAGE MEMORIAL CHAPEL ALASKA HERITAGE MEMORIAL CHAPEL ANCHORAGE AK 99515-3448 HSS 651.48 25797404 73766 - TRANSPORT SERVICES 07/01/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 EED 760.00 03476325 72113 - LODGING 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 187.71 03474015 74229 - BUSINESS SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 16.29 03474524 74490 - NON-FOOD SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 1.89 03474790 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 449.00 25797070 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 304.95 25797070 74485 - CLEANING 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 43.80 25797070 74607 - OTHER SAFETY 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 79.32 25797070 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 297.57 25797073 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 32.37 25797073 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 37.99 03474507 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 50.04 03475383 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 208.26 25797203 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 353.19 25797203 74482 - CLOTHING & UNIFORMS 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 37.96 25797203 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 20.99 25797535 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 6.58 03466342 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 8.79 03466946 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 28.48 03466951 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 2.68 03468565 74607 - OTHER SAFETY 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 336.82 03466439 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 114.60 03466459 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 132.12 03466465 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.14 03471243 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "274,605.85" 25797630 75600 - CONSTRUCTION 07/01/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "70,057.50" 25797030 73659 - LAWNCARE MAINTENANCE 07/01/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 32.00 25797311 73758 - LAUNDRY 07/01/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 333.31 25797056 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG "5,035.52" 25797191 72721 - MOVE HOUSEHOLD GOODS 07/01/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG "13,317.32" 25797192 72721 - MOVE HOUSEHOLD GOODS 07/01/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 625.00 25797356 73687 - OFFICE FURN & EQUIP 07/01/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 17.51 25797010 74481 - FOOD SUPPLIES 07/01/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 68.64 03466398 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 55.28 03466842 74754 - PARTS AND SUPPLIES 07/01/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 183.00 03471568 72114 - MEALS & INCIDENTALS 07/01/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DFG "1,999.90" 03474657 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "4,140.52" 25796920 73751 - CONSERVATION/ENVIRN 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 225.23 25797523 73526 - ELECTRICITY 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 175.38 25797531 73401 - LONG DISTANCE 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR "1,206.27" 25797531 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 13.82 25796966 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 220.25 25796967 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 13.82 25796968 73402 - LOCAL/EQUIP CHARGES 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 47.11 25797393 73403 - DATA/NETWORK 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.41 25797393 73526 - ELECTRICITY 07/01/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,921.38" 25797406 73526 - ELECTRICITY 07/01/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 HSS 100.00 25797157 73668 - ROOM/SPACE 07/01/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 99.84 03476196 72112 - SURFACE TRANSPORT 07/01/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 59.25 03470092 74481 - FOOD SUPPLIES 07/01/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25797161 74229 - BUSINESS SUPPLIES 07/01/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 360.00 03474717 72111 - AIRFARE 07/01/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 234.00 03476098 10603 - PREPAID EXPENSE 07/01/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 420.00 03465784 72111 - AIRFARE 07/01/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 210.00 03465796 72111 - AIRFARE 07/01/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 210.00 03465845 72111 - AIRFARE 07/01/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 61.02 03476027 74759 - PAINT & PRESERVATIVE 07/01/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 26.50 03473755 72112 - SURFACE TRANSPORT 07/01/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "53,250.00" 25797257 73660 - OTHER REPAIRS/MAINT 07/01/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DNR "1,925.00" 25797218 73660 - OTHER REPAIRS/MAINT 07/01/2014 ALEXANDER BRINT JUNEAU AK 99801-9156 DFG 168.00 25796949 72114 - MEALS & INCIDENTALS 07/01/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 8.40 25797510 72112 - SURFACE TRANSPORT 07/01/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 120.00 25797510 72114 - MEALS & INCIDENTALS 07/01/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 135.00 25797310 74482 - CLOTHING & UNIFORMS 07/01/2014 ALM MEDIA PROPERTIES LLC NATIONAL LAW JOURNAL PHILADELPHIA PA 19176-0162 ACS 551.88 25797567 74236 - SUBSCRIPTIONS 07/01/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 626.39 25797019 73758 - LAUNDRY 07/01/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 128.36 25797022 73758 - LAUNDRY 07/01/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 5.90 25797024 73758 - LAUNDRY 07/01/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 147.04 25797025 73758 - LAUNDRY 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 54.99 03476666 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 125.34 03474747 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 271.95 03475792 74700 - ELECTRICAL 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 253.53 03476332 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -0.41 03476344 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 58.49 03476477 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 106.25 03474314 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 50.53 03474323 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 25.44 03474551 74754 - PARTS AND SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 150.22 03475499 74482 - CLOTHING & UNIFORMS 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 129.16 03474629 74525 - NON-LAB SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 5.58 03474631 74525 - NON-LAB SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 390.33 03474634 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 95.40 03474724 74482 - CLOTHING & UNIFORMS 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 105.45 03474728 74482 - CLOTHING & UNIFORMS 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 369.99 03475075 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 63.00 03475373 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 18.33 03475374 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 473.94 03475375 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.49 03475376 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 201.98 03475381 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 213.16 03475382 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.99 03475714 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 99.44 03475719 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 56.05 03475736 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 44.71 03475745 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.98 03475769 74523 - LABORATORY SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.54 03475776 74523 - LABORATORY SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 45.98 03475931 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 58.95 03473821 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 171.11 03476264 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 71.94 03476270 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 89.94 03455383 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 20.52 03455384 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 256.50 03455392 74222 - BOOKS AND EDUCATIONA 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 65.94 03467938 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 106.47 03470196 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 82.99 03470197 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 117.98 03470198 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 237.15 03475141 74523 - LABORATORY SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 35.00 03475148 74523 - LABORATORY SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 208.36 03475154 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 77.88 03475157 74229 - BUSINESS SUPPLIES 07/01/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT "1,242.63" 03475177 74233 - INFO TECH EQUIPMENT 07/01/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAA 398.20 03476840 72411 - AIRFARE 07/01/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAA 398.20 03476843 72411 - AIRFARE 07/01/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 364.78 25797052 74753 - BOTTLED GAS 07/01/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 146.50 03475630 74753 - BOTTLED GAS 07/01/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 67.58 25797292 74753 - BOTTLED GAS 07/01/2014 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "57,505.46" 25797309 74521 - DRUGS 07/01/2014 AMER SOCIETY OF CRIME LAB DIRECTORS AMERICAN SOCIETY OF CRIME LABORATORY GARNER NC 27529-7970 DPS 140.00 03467615 73029 - MEMBERSHIPS 07/01/2014 ANCHOR-AGE CENTER INC ANCHOR-AGE CENTER INC ANCHORAGE AK 99501-5713 HSS 125.00 25796958 73668 - ROOM/SPACE 07/01/2014 ANCHOR-AGE CENTER INC ANCHOR-AGE CENTER INC ANCHORAGE AK 99501-5713 HSS 75.00 25796958 74481 - FOOD SUPPLIES 07/01/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 3.00 03475904 73766 - TRANSPORT SERVICES 07/01/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 362.00 03474995 72113 - LODGING 07/01/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "108,848.27" 25797498 77431 - EDUCATION 07/01/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 HSS 16.75 03471875 72112 - SURFACE TRANSPORT 07/01/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 HSS 15.25 03471879 72112 - SURFACE TRANSPORT 07/01/2014 ANDREA WHARTON ANDREA WHARTON JUNEAU AK 99801-8804 HSS 36.00 25797537 72114 - MEALS & INCIDENTALS 07/01/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 843.00 25796757 73766 - TRANSPORT SERVICES 07/01/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 657.00 25796758 73766 - TRANSPORT SERVICES 07/01/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 855.00 25796773 73766 - TRANSPORT SERVICES 07/01/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 895.00 25796833 73766 - TRANSPORT SERVICES 07/01/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG "1,974.50" 25796834 73766 - TRANSPORT SERVICES 07/01/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA 227.20 25796944 72112 - SURFACE TRANSPORT 07/01/2014 ANDREW N HUGHES ANDREW N HUGHES JUNEAU AK 99801-7909 DOT 120.00 25797686 72114 - MEALS & INCIDENTALS 07/01/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 222.00 25797656 72111 - AIRFARE 07/01/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 5.00 25797656 72112 - SURFACE TRANSPORT 07/01/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 301.00 25797672 72111 - AIRFARE 07/01/2014 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 5.00 25797672 72112 - SURFACE TRANSPORT 07/01/2014 ANDRZEJ PIOTROWSKI JUNEAU AK 99801-8710 EED 120.00 25797652 72124 - MEALS & INCIDENTALS 07/01/2014 ANDRZEJ PIOTROWSKI JUNEAU AK 99801-8710 EED 904.10 25797652 72126 - NONTAX REIMBURSEMENT 07/01/2014 ANDRZEJ PIOTROWSKI JUNEAU AK 99801-8710 EED 200.00 25797652 73757 - HONORARIUMS/STIPEND 07/01/2014 ANN DOLNEY ANN'S GREENHOUSES FAIRBANKS AK 99709-6128 DNR 558.00 03467373 74446 - GROWTH PROMOTION 07/01/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR "1,458.00" 03476059 74233 - INFO TECH EQUIPMENT 07/01/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 239.90 03476069 74233 - INFO TECH EQUIPMENT 07/01/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "56,000.00" 25796731 73152 - IT CONSULTING 07/01/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 EED "1,650.00" 25797464 73152 - IT CONSULTING 07/01/2014 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 478.00 25797112 72414 - MEALS & INCIDENTALS 07/01/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25797582 74490 - NON-FOOD SUPPLIES 07/01/2014 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 DNR 109.44 03476123 74482 - CLOTHING & UNIFORMS 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DNR 642.05 03475487 73660 - OTHER REPAIRS/MAINT 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 412.50 25796784 73687 - OFFICE FURN & EQUIP 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 318.00 25796785 73687 - OFFICE FURN & EQUIP 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG "1,406.90" 25796786 73687 - OFFICE FURN & EQUIP 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 512.35 25796786 74754 - PARTS AND SUPPLIES 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG "1,800.00" 25796787 73687 - OFFICE FURN & EQUIP 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 160.00 25796788 74753 - BOTTLED GAS 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 480.00 25796835 74753 - BOTTLED GAS 07/01/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 13.44 03471160 74754 - PARTS AND SUPPLIES 07/01/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 148.00 25797212 74607 - OTHER SAFETY 07/01/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR "1,661.35" 25797212 74754 - PARTS AND SUPPLIES 07/01/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOC 72.50 25796734 74607 - OTHER SAFETY 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 137.80 25797267 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV "3,308.45" 25797413 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "3,386.59" 25797078 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 178.81 25797219 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "2,082.32" 25797522 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 138.90 03473867 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 472.21 03475852 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 107.72 03475874 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 77.50 03468141 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "7,968.63" 25797251 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 194.85 25797282 74229 - BUSINESS SUPPLIES 07/01/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 717.00 25797602 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 ARTCRAFT & FOREMOST HEALTH PROMOTIONS NOW/PROMOTIONSNOW.COM MOORESTOWN NJ 08057-1133 HSS 627.88 25797151 73452 - PROMOTIONS 07/01/2014 ART MATTERS LLC OLD PVN ARM06296 BUSINESS CHANGED JUNEAU AK 99802-0564 HSS 227.85 25797421 73452 - PROMOTIONS 07/01/2014 ASEPSIS AIR CONTROL INC ASEPSID AIR CONTROL INC TUKWILA WA 98168-9331 HSS 15.75 25797414 73660 - OTHER REPAIRS/MAINT 07/01/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03471241 72113 - LODGING 07/01/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT 653.90 25797625 75585 - UTILITY RELOCATION 07/01/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "455,418.03" 25797625 75600 - CONSTRUCTION 07/01/2014 ASSOCIATION FOR THE TREATMENT OF SEXUAL ASSOCIATION FOR THE TREATMENT OF SEXUAL- BEAVERTON OR 97005-4732 DOC 180.00 03455354 73029 - MEMBERSHIPS 07/01/2014 ASSOCIATION OF PUBLIC HEALTH LABORATORIE ASSOCIATION OF PUBLIC HEALTH LABORATORIE SILVER SPRING MD 20910-3403 HSS 50.00 03476190 73026 - TRAINING/CONFERENCES 07/01/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "10,268.90" 25797398 73687 - OFFICE FURN & EQUIP 07/01/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "2,622.18" 25797387 73756 - PRINT/COPY/GRAPHICS 07/01/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DPS 362.50 25796955 73405 - OTHER WIRELESS CHRGS 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 455.38 25797060 73405 - OTHER WIRELESS CHRGS 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 483.38 25797061 73405 - OTHER WIRELESS CHRGS 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 85.99 25797097 73404 - CELLULAR PHONES 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 109.68 25797532 73404 - CELLULAR PHONES 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 423.76 25797536 73404 - CELLULAR PHONES 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 200.96 25797368 73404 - CELLULAR PHONES 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.18 03454230 73404 - CELLULAR PHONES 07/01/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,716.71" 25796929 73404 - CELLULAR PHONES 07/01/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 585.10 25796749 74490 - NON-FOOD SUPPLIES 07/01/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 447.00 03471908 72113 - LODGING 07/01/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03463472 72113 - LODGING 07/01/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -17.88 03466120 72113 - LODGING 07/01/2014 AXELSSON MAYO & ASSOCIATES INC AXELSSON MAYO & ASSOCIATES INC FAIRBANKS AK 99707-1634 DNR "8,900.00" 25797200 73652 - SURVEYS/APPRAISALS 07/01/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOT 6.95 03467520 72112 - SURFACE TRANSPORT 07/01/2014 BAILEYS RENT ALL INC BAILEYS RENT ALL INC ANCHORAGE AK 99518-2274 HSS 301.00 25797155 73687 - OFFICE FURN & EQUIP 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.26 03476342 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 70.40 03471118 72114 - MEALS & INCIDENTALS 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03471121 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03471247 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03471520 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03471573 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03471885 72114 - MEALS & INCIDENTALS 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03471891 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03472146 72114 - MEALS & INCIDENTALS 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03472148 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03474919 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03474976 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03475222 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03475450 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03475936 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03468936 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.85 03462939 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.05 03463001 72930 - CASH ADVANCE FEE 07/01/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.05 03463008 72930 - CASH ADVANCE FEE 07/01/2014 BARBARA DIANE KONRAD STATE EMPLOYEE ANCHORAGE AK 99507-2186 HSS 50.00 25796889 72114 - MEALS & INCIDENTALS 07/01/2014 BARB JO MAIER AUKE BAY AK 99821-0994 EED 288.00 25797296 72124 - MEALS & INCIDENTALS 07/01/2014 BARB JO MAIER AUKE BAY AK 99821-0994 EED "1,395.45" 25797296 72126 - NONTAX REIMBURSEMENT 07/01/2014 BARB JO MAIER AUKE BAY AK 99821-0994 EED 400.00 25797296 73757 - HONORARIUMS/STIPEND 07/01/2014 BARRETT A TAYLOR NELSON LAGOON AK 99571-0936 DPS 332.00 25797152 72124 - MEALS & INCIDENTALS 07/01/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DPS 14.00 03473833 73452 - PROMOTIONS 07/01/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 228.03 25796777 74481 - FOOD SUPPLIES 07/01/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 533.31 25796842 74481 - FOOD SUPPLIES 07/01/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 504.00 03475796 72111 - AIRFARE 07/01/2014 BERING PACIFIC CONSTRUCTION COMPANY BERING PACIFIC CONSTRUCTION COMPANY ANCHORAGE AK 99518-3039 DOT "520,208.76" 25797682 75600 - CONSTRUCTION 07/01/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 589.98 03455365 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 44.99 03455390 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03455499 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470070 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470071 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470072 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470074 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470090 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03470091 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03470096 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471941 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 270.00 03471942 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471946 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 270.00 03471949 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471963 72113 - LODGING 07/01/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03471964 72113 - LODGING 07/01/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 169.00 03468940 72113 - LODGING 07/01/2014 BILLINGTON WELDING & MANUFACTURING INC MODESTO CA 95352-4460 DFG "42,500.00" 25796973 74691 - BUILDING MATERIALS 07/01/2014 BIOSONICS INC BIOSONICS INC SEATTLE WA 98107-5045 DFG "1,600.00" 25797290 74522 - INSTRUMENTS & APPS 07/01/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 578.88 25797317 74482 - CLOTHING & UNIFORMS 07/01/2014 BOB FISH KODIAK AK 99615-7140 EED 120.00 25797123 72124 - MEALS & INCIDENTALS 07/01/2014 BOB FISH KODIAK AK 99615-7140 EED 879.10 25797123 72126 - NONTAX REIMBURSEMENT 07/01/2014 BOB FISH KODIAK AK 99615-7140 EED 200.00 25797123 73757 - HONORARIUMS/STIPEND 07/01/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DNR 287.00 03474337 73680 - VEHICLE 07/01/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DNR -4.00 03474342 73680 - VEHICLE 07/01/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 34.00 25797021 72112 - SURFACE TRANSPORT 07/01/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 24.00 25797021 72114 - MEALS & INCIDENTALS 07/01/2014 BONNIE JUNE FISHER WASILLA AK 99687-9735 EED 120.00 25797071 72124 - MEALS & INCIDENTALS 07/01/2014 BONNIE JUNE FISHER WASILLA AK 99687-9735 EED 321.41 25797071 72126 - NONTAX REIMBURSEMENT 07/01/2014 BONNIE JUNE FISHER WASILLA AK 99687-9735 EED 200.00 25797071 73757 - HONORARIUMS/STIPEND 07/01/2014 BOOK BLIZZARD LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99503-3614 DFG 37.80 03475078 74222 - BOOKS AND EDUCATIONA 07/01/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 HSS "1,514.70" 25797159 74222 - BOOKS AND EDUCATIONA 07/01/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 76.00 25797091 72114 - MEALS & INCIDENTALS 07/01/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "17,688.65" 25797316 74481 - FOOD SUPPLIES 07/01/2014 BRANDEN FORST BRANDEN FORST FAIRBANKS AK 99701-4026 DPS 316.00 25797086 72114 - MEALS & INCIDENTALS 07/01/2014 BRANDI K REINHARDT ANCHORAGE AK 99523-1875 DEC 12.79 25796730 74490 - NON-FOOD SUPPLIES 07/01/2014 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DNR 965.12 25797313 74695 - AGGREGATE 07/01/2014 BRENDA ALVARADO ANCHORAGE AK 99504-4607 DPS 60.00 25797748 72114 - MEALS & INCIDENTALS 07/01/2014 BRENNDA CASH BRENNDA CASH MC GRATH AK 99627-0163 DFG 830.00 25797518 73657 - JANITORIAL/CARETAKER 07/01/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS "1,495.00" 03475235 72113 - LODGING 07/01/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 279.00 03476046 72113 - LODGING 07/01/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT "4,840.00" 25796960 73668 - ROOM/SPACE 07/01/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 41.50 03474457 74754 - PARTS AND SUPPLIES 07/01/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 152.00 25797007 72414 - MEALS & INCIDENTALS 07/01/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 520.00 25797315 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 DFG -128.83 03474768 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 45.45 25797502 74523 - LABORATORY SUPPLIES 07/01/2014 CABELAS INC SIDNEY NE 69162-0039 DNR 499.98 03475490 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 209.97 03474364 74229 - BUSINESS SUPPLIES 07/01/2014 CABELAS INC SIDNEY NE 69162-0039 DFG "2,215.36" 03474639 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 722.02 03474669 74490 - NON-FOOD SUPPLIES 07/01/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 10.99 25797229 74481 - FOOD SUPPLIES 07/01/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 82.50 25796864 73681 - OTH EQUIP/MACHINERY 07/01/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 0.00 25796864 75600 - CONSTRUCTION 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 292.84 03470051 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 292.84 03470053 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 439.26 03470056 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 292.84 03470059 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 258.00 03470061 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 292.84 03470063 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 258.00 03470064 72113 - LODGING 07/01/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 878.52 03470068 72113 - LODGING 07/01/2014 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 ACS 910.00 25797590 73753 - PROGRAM MGMT/CONSULT 07/01/2014 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 ACS 455.00 25797596 73753 - PROGRAM MGMT/CONSULT 07/01/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 190.00 03472923 72113 - LODGING 07/01/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03474723 72113 - LODGING 07/01/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DEC 237.00 03472158 72112 - SURFACE TRANSPORT 07/01/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DEC 218.00 03472159 72113 - LODGING 07/01/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "4,998.45" 25797153 74521 - DRUGS 07/01/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "37,475.41" 25797380 74521 - DRUGS 07/01/2014 CARIN MARTER JUNEAU AK 99801-1105 HSS 9.80 25797088 72112 - SURFACE TRANSPORT 07/01/2014 CARIN MARTER JUNEAU AK 99801-1105 HSS 20.00 25797088 72114 - MEALS & INCIDENTALS 07/01/2014 CAROL MAY JUNEAU AK 99803-3802 EED 120.00 25797087 72124 - MEALS & INCIDENTALS 07/01/2014 CAROL MAY JUNEAU AK 99803-3802 EED 913.10 25797087 72126 - NONTAX REIMBURSEMENT 07/01/2014 CAROL MAY JUNEAU AK 99803-3802 EED 200.00 25797087 73757 - HONORARIUMS/STIPEND 07/01/2014 CAROLYN PERKINS CAROLYN PERKINS ANCHORAGE AK 99517-1146 DOA 17.92 25796942 72112 - SURFACE TRANSPORT 07/01/2014 CAROLYN PERKINS CAROLYN PERKINS ANCHORAGE AK 99517-1146 DOA 9.52 25796943 72112 - SURFACE TRANSPORT 07/01/2014 CAROLYN RAINS WASILLA AK 99623-0217 EED 120.00 25797589 72124 - MEALS & INCIDENTALS 07/01/2014 CAROLYN RAINS WASILLA AK 99623-0217 EED 138.10 25797589 72126 - NONTAX REIMBURSEMENT 07/01/2014 CAROLYN RAINS WASILLA AK 99623-0217 EED 200.00 25797589 73757 - HONORARIUMS/STIPEND 07/01/2014 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 10.00 25797447 72412 - SURFACE TRANSPORT 07/01/2014 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 426.00 25797447 72414 - MEALS & INCIDENTALS 07/01/2014 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 10.00 25797447 72426 - NONTAX REIMBURSEMENT 07/01/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 184.54 25797600 74236 - SUBSCRIPTIONS 07/01/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 38.20 25797574 73403 - DATA/NETWORK 07/01/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 40.01 25797578 73401 - LONG DISTANCE 07/01/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "18,673.45" 25797274 77431 - EDUCATION 07/01/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 79.40 25797701 72333 - LEG TRANSPORTATION 07/01/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 362.80 25797701 72368 - LEG TRAVEL PER DIEM 07/01/2014 CHARLES W SETTLE VPSO TATITLEK AK 99677-0135 DPS 136.00 25797131 72124 - MEALS & INCIDENTALS 07/01/2014 CHARLOTTE L WESTING CHARLOTTE L WESTING KOTZEBUE AK 99752-0622 DFG 30.00 25797339 72113 - LODGING 07/01/2014 CHARLOTTE L WESTING CHARLOTTE L WESTING KOTZEBUE AK 99752-0622 DFG 76.00 25797339 72114 - MEALS & INCIDENTALS 07/01/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "19,757.98" 25797670 73681 - OTH EQUIP/MACHINERY 07/01/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 15.50 03472231 72112 - SURFACE TRANSPORT 07/01/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25797059 72114 - MEALS & INCIDENTALS 07/01/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25797068 72114 - MEALS & INCIDENTALS 07/01/2014 CHEVRON USA INC CHEVRON NORTH AMERICA EXPLORATION & SAN RAMON CA 94583-2324 DNR 111.21 03474198 74855 - UNLEADED 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,163.72" 25797319 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,946.27" 25796997 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,964.18" 25797001 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,770.19" 25797017 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,364.35" 25797041 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 646.47 25797049 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,168.89" 25797058 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,894.95" 25797066 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 25797069 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 427.49 25797079 73403 - DATA/NETWORK 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,019.56" 25797199 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 101.98 25797201 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,019.56" 25797204 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 82.49 25797216 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 101.98 25797220 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 101.98 25797223 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 164.99 25797228 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,945.51" 25797231 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "4,682.73" 25797236 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 342.44 25797240 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 112.49 25797295 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "7,100.91" 25797675 75830 - INFO TECHNOLOGY 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "6,891.89" 25796711 74233 - INFO TECH EQUIPMENT 07/01/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,597.49" 25797284 74233 - INFO TECH EQUIPMENT 07/01/2014 CHLOE IVANOFF KODIAK AK 99615-2394 DFG 30.00 25796832 72113 - LODGING 07/01/2014 CHLOE IVANOFF KODIAK AK 99615-2394 DFG 44.00 25796832 72114 - MEALS & INCIDENTALS 07/01/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 DFG 720.00 03475372 73666 - LAND 07/01/2014 CHRISTOPHER HAVENS PALMER AK 99645-6424 DPS 480.00 25797135 72114 - MEALS & INCIDENTALS 07/01/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 108.00 25797134 72114 - MEALS & INCIDENTALS 07/01/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 60.00 25797138 72114 - MEALS & INCIDENTALS 07/01/2014 CHRISTOPHER N GRAY SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2103 DOT 64.00 25797004 72114 - MEALS & INCIDENTALS 07/01/2014 CINDY CARTE CINDY CARTE JUNEAU AK 99801-8804 DOA 120.00 25796720 72114 - MEALS & INCIDENTALS 07/01/2014 CINDY LOU MORGAN SFO-AMHS VESSEL EMPLOYEE IBU AUKE BAY AK 99821-0124 DOT 32.00 25797006 72114 - MEALS & INCIDENTALS 07/01/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03467944 73029 - MEMBERSHIPS 07/01/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 312.51 25796989 73401 - LONG DISTANCE 07/01/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "1,763.61" 25797634 73753 - PROGRAM MGMT/CONSULT 07/01/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 502.48 03474567 73527 - WATER & SEWAGE 07/01/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 118.00 03474567 73528 - DISPOSAL 07/01/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 75.00 25797565 73526 - ELECTRICITY 07/01/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 CED 500.00 03472912 72113 - LODGING 07/01/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "3,098.00" 25797687 73753 - PROGRAM MGMT/CONSULT 07/01/2014 CITY OF GOODNEWS BAY CITY OF GOODNEWS BAY GOODNEWS BAY AK 99589-0139 DFG 200.00 25797241 72113 - LODGING 07/01/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DNR 345.26 03474782 73752 - ECONOMIC/DEVELOPMENT 07/01/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 121.76 25797561 73527 - WATER & SEWAGE 07/01/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOL 15.00 03468959 72112 - SURFACE TRANSPORT 07/01/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 45.00 03467507 72112 - SURFACE TRANSPORT 07/01/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 10.00 03470299 72112 - SURFACE TRANSPORT 07/01/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DNR 150.15 25797195 73689 - MARINE 07/01/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "1,084.41" 25797429 73177 - MEDICAL 07/01/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 522.53 25797540 73527 - WATER & SEWAGE 07/01/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 701.75 25797544 73527 - WATER & SEWAGE 07/01/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 122.52 25797340 73527 - WATER & SEWAGE 07/01/2014 C&J TENDER MEAT C&J TENDER MEAT ANCHORAGE AK 99518-1215 DFG 421.09 25797235 74481 - FOOD SUPPLIES 07/01/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 5.25 25797639 72112 - SURFACE TRANSPORT 07/01/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 121.85 25797639 72113 - LODGING 07/01/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 9.11 25797639 72114 - MEALS & INCIDENTALS 07/01/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 109.99 03475498 74482 - CLOTHING & UNIFORMS 07/01/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 25797515 73657 - JANITORIAL/CARETAKER 07/01/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "13,560.61" 25797684 73657 - JANITORIAL/CARETAKER 07/01/2014 CLEMENT MATTHIAS KOTLIK AK 99620-0150 MVA 540.45 25796981 77365 - INDIVIDUAL ASSISTANC 07/01/2014 CLIFFORD D JOHNSON JUNEAU AK 99801-9640 DFG 60.00 25796740 72114 - MEALS & INCIDENTALS 07/01/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 7.06 25796886 72112 - SURFACE TRANSPORT 07/01/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 60.00 25796886 72114 - MEALS & INCIDENTALS 07/01/2014 CML RW SECURITY LLC PER W-9 ERIE CO 80516-8134 DOC 979.00 25796874 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 CML RW SECURITY LLC PER W-9 ERIE CO 80516-8134 DOC 0.00 25796874 75600 - CONSTRUCTION 07/01/2014 COASTAL TRANSPORTATION INC COASTAL TRANSPORTATION INC SEATTLE WA 98119-1350 DFG 401.19 25796759 74691 - BUILDING MATERIALS 07/01/2014 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 48.12 25797579 74236 - SUBSCRIPTIONS 07/01/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "269,145.70" 25797610 75600 - CONSTRUCTION 07/01/2014 COLIN M HENSLEY SFO-AMHS VESSEL EMPLOYEE MEBA SAN RAFAEL CA 94901-2437 DOT 25.00 25797644 72111 - AIRFARE 07/01/2014 COLIN M HENSLEY SFO-AMHS VESSEL EMPLOYEE MEBA SAN RAFAEL CA 94901-2437 DOT 38.84 25797644 72112 - SURFACE TRANSPORT 07/01/2014 COLIN M HENSLEY SFO-AMHS VESSEL EMPLOYEE MEBA SAN RAFAEL CA 94901-2437 DOT 15.67 25797644 72114 - MEALS & INCIDENTALS 07/01/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 CED 595.00 03472782 73026 - TRAINING/CONFERENCES 07/01/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV "2,000.00" 25797314 73756 - PRINT/COPY/GRAPHICS 07/01/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 212.80 03463193 72113 - LODGING 07/01/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA -22.80 03476340 72113 - LODGING 07/01/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 755.00 03476514 73026 - TRAINING/CONFERENCES 07/01/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 805.64 25797124 74229 - BUSINESS SUPPLIES 07/01/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DNR 201.39 03467065 74233 - INFO TECH EQUIPMENT 07/01/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 HSS "2,730.00" 25796945 73681 - OTH EQUIP/MACHINERY 07/01/2014 CONFIRM BIOSCIENCES INC VERFIED ADDRESS VIA USPS.COM SAN DIEGO CA 92111-2705 ACS "13,470.00" 25797224 74229 - BUSINESS SUPPLIES 07/01/2014 CONNIE CHEVALIER EAGLE RIVER AK 99577-8855 ACS 200.00 25797615 73176 - PSYCHIATRIC 07/01/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 121.00 25797727 74754 - PARTS AND SUPPLIES 07/01/2014 CONSTANCE M MCKENZIE JUNEAU AK 99802-2925 DOT 60.00 25797679 72114 - MEALS & INCIDENTALS 07/01/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "2,190.00" 25797139 73756 - PRINT/COPY/GRAPHICS 07/01/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DNR 634.00 03474762 73756 - PRINT/COPY/GRAPHICS 07/01/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DNR 611.00 03474765 73756 - PRINT/COPY/GRAPHICS 07/01/2014 CONVEYORCRAFT INC WOODRIDGE IL 60517-1404 DOL "6,383.77" 25796930 75900 - SHOP/PLANT/INDUSTR'L 07/01/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "1,495.00" 25797712 73753 - PROGRAM MGMT/CONSULT 07/01/2014 COPPERTOP ENTERPRISES CHRISTENSEN NET WORKS EVERSON WA 98247-9130 DFG 746.67 03474801 74525 - NON-LAB SUPPLIES 07/01/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 7.58 03471170 74229 - BUSINESS SUPPLIES 07/01/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 44.03 25796935 72412 - SURFACE TRANSPORT 07/01/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 51.00 25796935 72414 - MEALS & INCIDENTALS 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 151.10 03448624 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03472864 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03475650 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03476348 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 70.62 03476359 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03476363 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 150.20 03476393 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 181.95 03473224 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 413.00 03470783 72122 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03470956 72122 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03471242 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03471504 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03472165 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 150.20 03474933 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03474990 72113 - LODGING 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03475436 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 100.62 03476048 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03476191 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 111.80 03476194 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 180.24 03476423 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03476450 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03476482 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 75.95 03472222 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 34.45 03462932 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -43.22 03445110 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03467527 72112 - SURFACE TRANSPORT 07/01/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 376.64 03470089 72112 - SURFACE TRANSPORT 07/01/2014 CORY P WHITELEY CORY P WHITELEY FAIRBANKS AK 99709-6330 DFG 30.00 25797710 72113 - LODGING 07/01/2014 CORY P WHITELEY CORY P WHITELEY FAIRBANKS AK 99709-6330 DFG 52.00 25797710 72114 - MEALS & INCIDENTALS 07/01/2014 CORY P WHITELEY CORY P WHITELEY FAIRBANKS AK 99709-6330 DFG 10.00 25797710 73758 - LAUNDRY 07/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 280.94 25797248 74481 - FOOD SUPPLIES 07/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 100.14 03475611 74481 - FOOD SUPPLIES 07/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 19.78 03475611 74485 - CLEANING 07/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 102.51 03475611 74490 - NON-FOOD SUPPLIES 07/01/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS "1,999.11" 25797395 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 77.28 03474448 74853 - MARINE 07/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 111.27 03474518 74853 - MARINE 07/01/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 359.37 25797169 74855 - UNLEADED 07/01/2014 CRAIG DOUGLAS CRAIG DOUGLAS ANCHORAGE AK 99507-3210 DPS 17.11 25797037 74229 - BUSINESS SUPPLIES 07/01/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,308.59" 25796867 73691 - OTH EQUIP/MACHINERY 07/01/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 568.68 25796716 74700 - ELECTRICAL 07/01/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 181.00 03475648 72113 - LODGING 07/01/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 269.76 03462060 72113 - LODGING 07/01/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03462176 72112 - SURFACE TRANSPORT 07/01/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 11.00 03462178 72112 - SURFACE TRANSPORT 07/01/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 47.04 25797358 72112 - SURFACE TRANSPORT 07/01/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 64.00 25796998 72114 - MEALS & INCIDENTALS 07/01/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DNR 71.75 03474568 74222 - BOOKS AND EDUCATIONA 07/01/2014 DANIEL GREEN ADDRESS VERIFIED BY VENDOR AUKE BAY AK 99821-0273 DFG 16.00 25797183 72114 - MEALS & INCIDENTALS 07/01/2014 DANNY STOCKEL KATLIAN STREET SUITES SITKA AK 99835-1172 HSS 199.00 25796881 72113 - LODGING 07/01/2014 DANNY STOCKEL KATLIAN STREET SUITES SITKA AK 99835-1172 HSS 199.00 25796882 72113 - LODGING 07/01/2014 DATAMATION SYSTEMS INC S HACKENSACK NJ 07606-1733 DOA "2,919.22" 25797035 74233 - INFO TECH EQUIPMENT 07/01/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 64.00 25796995 72114 - MEALS & INCIDENTALS 07/01/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25797054 72113 - LODGING 07/01/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 72.00 25797054 72114 - MEALS & INCIDENTALS 07/01/2014 DAVID L JACK WRANGELL AK 99929-1131 DNR 65.00 25797359 73083 - CASE COSTS 07/01/2014 DAVID R BERNARD D R BERNARD CONSULTING ANCHORAGE AK 99502-3979 DFG "17,520.00" 25796971 73751 - CONSERVATION/ENVIRN 07/01/2014 DEBRA L WUERCH ANCHORAGE AK 99517-2043 DNR 500.00 25797176 72124 - MEALS & INCIDENTALS 07/01/2014 DELANEY MEETING & EVENT MANAGEMENT LLC DELANEY MEETING & EVENT MANAGEMENT LLC BURLINGTON VT 05401-1523 LAW 525.00 03468660 10603 - PREPAID EXPENSE 07/01/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 33.04 25796840 73403 - DATA/NETWORK 07/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 284.70 03453529 72411 - AIRFARE 07/01/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 25.00 03462421 72411 - AIRFARE 07/01/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DOT 450.00 03474541 72112 - SURFACE TRANSPORT 07/01/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,338.85" 25797194 74856 - DIESEL 07/01/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,976.76" 25797305 74855 - UNLEADED 07/01/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "39,860.04" 25797305 74856 - DIESEL 07/01/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,045.00" 25797312 73528 - DISPOSAL 07/01/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,696.31" 25797312 74856 - DIESEL 07/01/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 276.75 25797742 74754 - PARTS AND SUPPLIES 07/01/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DPS 93.56 03468807 74754 - PARTS AND SUPPLIES 07/01/2014 D F JORGENSEN LLC ALAKANUK AK 99554-0109 DPS 206.87 25796982 74481 - FOOD SUPPLIES 07/01/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25797416 73227 - COURIER 07/01/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 102.50 03468932 72114 - MEALS & INCIDENTALS 07/01/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 37.00 25796824 72112 - SURFACE TRANSPORT 07/01/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 20.00 25796824 72114 - MEALS & INCIDENTALS 07/01/2014 DIANE KENNEDY D'S SCREEN PRINTING WASILLA AK 99687-0866 DNR 682.80 03474172 74482 - CLOTHING & UNIFORMS 07/01/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 DOA 324.00 03476361 72113 - LODGING 07/01/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 596.00 03471844 72113 - LODGING 07/01/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 93.50 25797270 74229 - BUSINESS SUPPLIES 07/01/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 55.90 03462275 74490 - NON-FOOD SUPPLIES 07/01/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 57.96 25797032 74691 - BUILDING MATERIALS 07/01/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 10.08 25797350 72112 - SURFACE TRANSPORT 07/01/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 152.00 25797350 72114 - MEALS & INCIDENTALS 07/01/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 28.00 25796900 72112 - SURFACE TRANSPORT 07/01/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 60.00 25796900 72114 - MEALS & INCIDENTALS 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "3,711.79" 25797092 74855 - UNLEADED 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "6,034.87" 25797092 74856 - DIESEL 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "4,297.76" 25797098 74855 - UNLEADED 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR 882.46 25797098 74856 - DIESEL 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "1,827.60" 25797100 74855 - UNLEADED 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "1,012.41" 25797100 74856 - DIESEL 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "3,787.64" 25797105 74855 - UNLEADED 07/01/2014 DOYLES FUEL SERVICE INC DOYLES FUEL SERVICE INC KENAI AK 99611-0582 DNR "2,669.86" 25797105 74856 - DIESEL 07/01/2014 DOYON REMOTE FACILITIES AND SERVICES LLC ANCHORAGE AK 99515-2693 MVA "26,727.38" 25796993 77456 - APPLICANT PYMT (TAX) 07/01/2014 DUNGENESS GEAR WORKS INC DUNGENESS GEAR WORKS INC EVERETT WA 98204-6279 DFG "1,515.16" 25797261 74229 - BUSINESS SUPPLIES 07/01/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DFG "1,982.20" 03474230 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "1,009.80" 03466392 74522 - INSTRUMENTS & APPS 07/01/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 44.95 03468073 74607 - OTHER SAFETY 07/01/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 EED "2,576.82" 25797277 77431 - EDUCATION 07/01/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "1,668.33" 25797190 73660 - OTHER REPAIRS/MAINT 07/01/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "4,177.77" 25797202 73660 - OTHER REPAIRS/MAINT 07/01/2014 EDOCSALASKA INC ANCHORAGE AK 99503-1701 HSS "4,502.82" 25797374 73756 - PRINT/COPY/GRAPHICS 07/01/2014 ELENA COGDILL ELENA COGDILL ANCHORAGE AK 99515-2309 CED 72.00 25796774 72114 - MEALS & INCIDENTALS 07/01/2014 ELIZABETH FITZGERALD PALMER AK 99645-4505 DFG 91.84 25797308 72112 - SURFACE TRANSPORT 07/01/2014 ELIZABETH FITZGERALD PALMER AK 99645-4505 DFG 132.00 25797308 72114 - MEALS & INCIDENTALS 07/01/2014 ELIZABETH MERAN-VICTORIANO CRISTAL CLEAN ANCHORAGE AK 99508-1829 DOA 500.00 25797186 73657 - JANITORIAL/CARETAKER 07/01/2014 ELIZABETH MERAN-VICTORIANO CRISTAL CLEAN ANCHORAGE AK 99508-1829 DOA 500.00 25797187 73657 - JANITORIAL/CARETAKER 07/01/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 64.00 25797005 72114 - MEALS & INCIDENTALS 07/01/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 145.60 25797300 74754 - PARTS AND SUPPLIES 07/01/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 565.04 25797300 74853 - MARINE 07/01/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 123.99 03474582 74853 - MARINE 07/01/2014 ENGINEERING JOBS LLC ADDRESS VERIFIED W/USPS WEBSITE ALPHARETTA GA 30005-1792 DOT 45.00 03396224 73451 - ADVERTISING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,134.00" 03470035 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,008.00" 03470040 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,008.50" 03470041 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,008.00" 03470043 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,147.30" 03471810 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,116.40" 03471812 72413 - LODGING 07/01/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 455.72 03471815 72413 - LODGING 07/01/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "12,489.52" 25796877 73154 - SOFTWARE LICENSING 07/01/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "1,833.65" 25796976 73154 - SOFTWARE LICENSING 07/01/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 271.38 03462984 72412 - SURFACE TRANSPORT 07/01/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 351.91 25796980 73755 - SAFETY SERVICES 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 2.74 03475656 72112 - SURFACE TRANSPORT 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 63.71 03476357 72112 - SURFACE TRANSPORT 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 13.10 03470792 72122 - SURFACE TRANSPORT 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.00 03471248 72112 - SURFACE TRANSPORT 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 26.69 03474987 72112 - SURFACE TRANSPORT 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 98.00 03474189 74855 - UNLEADED 07/01/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 93.18 03469134 74855 - UNLEADED 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 560.00 03472253 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 60.00 03472257 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 60.00 03472259 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,032.00" 03476593 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 660.00 03470287 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 660.00 03470470 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03474555 73226 - FREIGHT 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03474776 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03474780 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03474783 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03474807 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03474811 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03474846 72111 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03474852 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03474856 72121 - AIRFARE 07/01/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03474862 72121 - AIRFARE 07/01/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 227.81 25797705 72333 - LEG TRANSPORTATION 07/01/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 551.18 25797743 72333 - LEG TRANSPORTATION 07/01/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 104.00 25797743 72368 - LEG TRAVEL PER DIEM 07/01/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 583.50 25797743 73026 - TRAINING/CONFERENCES 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 11.01 03475230 72112 - SURFACE TRANSPORT 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 62.21 03475424 72112 - SURFACE TRANSPORT 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 71.97 03466890 74855 - UNLEADED 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 142.93 03466936 74853 - MARINE 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 65.09 03468368 74855 - UNLEADED 07/01/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 17.44 03471263 74481 - FOOD SUPPLIES 07/01/2014 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 67.20 25797432 72112 - SURFACE TRANSPORT 07/01/2014 ERIN A MICHAEL PETERSBURG AK 99833-0506 HSS 32.48 25797166 72112 - SURFACE TRANSPORT 07/01/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -101.98 03476478 72113 - LODGING 07/01/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 31.84 03472225 72112 - SURFACE TRANSPORT 07/01/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOT 456.17 03465719 72111 - AIRFARE 07/01/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOT -456.17 03465729 72111 - AIRFARE 07/01/2014 EZKEM CORPORATION HOOD RIVER OR 97031-9747 DFG "1,331.35" 25797301 74522 - INSTRUMENTS & APPS 07/01/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 25.20 03380377 73451 - ADVERTISING 07/01/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOR 272.40 25797571 73451 - ADVERTISING 07/01/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "8,950.00" 25797521 74236 - SUBSCRIPTIONS 07/01/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOA 308.00 03476355 72113 - LODGING 07/01/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS -49.28 03475817 72113 - LODGING 07/01/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 DFG 19.75 03460688 72112 - SURFACE TRANSPORT 07/01/2014 FAR FROM BORING PROMOTIONS COM LLC FAR FROM BORING PROMOTIONS.COM LLC BOCA RATON FL 33487-2841 HSS "2,343.00" 25797109 73452 - PROMOTIONS 07/01/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 46.75 25796747 74490 - NON-FOOD SUPPLIES 07/01/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,400.00" 25796747 74607 - OTHER SAFETY 07/01/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 8.26 03475514 74754 - PARTS AND SUPPLIES 07/01/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 440.40 25796718 74754 - PARTS AND SUPPLIES 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 91.45 25796979 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 24.62 25797154 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 441.29 25797399 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 15.69 25796794 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 54.46 25797545 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 153.23 25797074 73227 - COURIER 07/01/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 188.64 25796753 73227 - COURIER 07/01/2014 FEDERAL SIGNAL CORP ALSTER COMMUNICATIONS CHICAGO IL 60675-3257 MVA "38,657.80" 25796948 77433 - PUBLIC PROTECTION 07/01/2014 FEDERAL SIGNAL CORP ALSTER COMMUNICATIONS CHICAGO IL 60675-3257 MVA "34,174.70" 25797636 77433 - PUBLIC PROTECTION 07/01/2014 FIRST HEALTHCARE PRODUCTS INC FIRST HEALTHCARE PRODUCTS INC SANBORN NY 14132-9455 HSS 104.00 25797050 74229 - BUSINESS SUPPLIES 07/01/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DPS 254.42 25797083 74523 - LABORATORY SUPPLIES 07/01/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03472195 72116 - REIMB TRAVEL COSTS 07/01/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR 759.62 03474439 73690 - VEHICLE 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 260.19 25796908 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,637.07" 25796908 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 545.90 25796908 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25796910 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.30 25796912 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 209.14 25796914 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,516.96" 25796914 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,183.91" 25796914 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 71.40 25796915 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 481.23 25796916 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "14,145.98" 25796916 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,939.04" 25796916 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 26.68 25796918 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,611.31" 25796918 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,775.76" 25796918 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 100.71 25796899 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,552.55" 25796903 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 210.85 25796903 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 21.74 25796904 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,677.19" 25796904 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 726.06 25796904 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 64.36 25796905 74235 - ITEMS FOR RESALE 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,083.50" 25796905 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,040.76" 25796905 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,419.44" 25796906 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 162.15 25796906 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,947.48" 25796909 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 324.50 25796909 74490 - NON-FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,283.56" 25796911 74481 - FOOD SUPPLIES 07/01/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 967.22 25796911 74490 - NON-FOOD SUPPLIES 07/01/2014 FRAMES AND THINGS INC FRAMES AND THINGS INC SOLDOTNA AK 99669-7920 DPS 75.00 03473847 73452 - PROMOTIONS 07/01/2014 FRANK ALSTROM JR ALAKANUK AK 99554-0169 DFG 450.00 25797529 73681 - OTH EQUIP/MACHINERY 07/01/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 DOC 897.00 25796862 74236 - SUBSCRIPTIONS 07/01/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 DOC 0.00 25796862 75600 - CONSTRUCTION 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 11.94 03475729 74229 - BUSINESS SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 19.58 25797275 74490 - NON-FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 28.16 03473856 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 16.92 03473956 74759 - PAINT & PRESERVATIVE 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 59.99 03474754 74754 - PARTS AND SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 30.46 03474756 74485 - CLEANING 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 1.89 03464526 74229 - BUSINESS SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 29.99 03474349 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 161.95 03474418 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 247.13 03474663 74481 - FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 322.20 03474667 74481 - FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 169.00 03475610 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 59.98 03466347 74754 - PARTS AND SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 57.47 03466853 74481 - FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 36.42 03466857 74481 - FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 73.69 03466876 74481 - FOOD SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.16 03471804 74754 - PARTS AND SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03471820 74229 - BUSINESS SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.48 03471820 74754 - PARTS AND SUPPLIES 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03471828 74233 - INFO TECH EQUIPMENT 07/01/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 59.99 03475191 74490 - NON-FOOD SUPPLIES 07/01/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOC 132.00 25796751 74481 - FOOD SUPPLIES 07/01/2014 FRESH FLO CORPORATION INC PER VNDR SHEBOYGAN WI 53081-8996 DFG "1,480.89" 03473976 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,437.44" 25796741 74490 - NON-FOOD SUPPLIES 07/01/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DFG 735.60 03474680 74754 - PARTS AND SUPPLIES 07/01/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 0.47 25796841 74852 - AVIATION 07/01/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 396.00 25797659 72363 - LEG RELOCATION 07/01/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,765.90" 25797660 73753 - PROGRAM MGMT/CONSULT 07/01/2014 GARRETT ELECTRONICS INC GARRETT METAL DETECTORS DALLAS TX 75391-1892 ACS 149.47 25797617 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 GARRETT WILLIS GARRETT WILLIS WASILLA AK 99654-1340 DPS 268.00 25797146 72114 - MEALS & INCIDENTALS 07/01/2014 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DFG "10,292.00" 25796876 75754 - BOATS AND MARINE 07/01/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 11.43 25796719 72414 - MEALS & INCIDENTALS 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 60.45 03475991 72112 - SURFACE TRANSPORT 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 60.57 03475994 72112 - SURFACE TRANSPORT 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.85 03476049 72112 - SURFACE TRANSPORT 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.58 03476238 72112 - SURFACE TRANSPORT 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 14.11 03468954 72112 - SURFACE TRANSPORT 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 77.29 03474946 74855 - UNLEADED 07/01/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 4.47 03467927 72112 - SURFACE TRANSPORT 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 279.64 25797033 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.22 25797036 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 198.30 25797053 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 89.01 25797053 73402 - LOCAL/EQUIP CHARGES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25797053 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 167.34 25797064 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 167.34 25797065 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.29 25797081 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.29 25797082 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.28 25797085 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.00 25797085 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 73.02 25797089 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.00 25797089 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25797090 73157 - TELEVISION 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 264.59 25797095 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.68 25797095 73402 - LOCAL/EQUIP CHARGES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.00 25797095 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 539.45 25797397 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.13 25797397 73402 - LOCAL/EQUIP CHARGES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.17 25797550 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 14.82 25797551 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.08 25797552 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 24.59 25797555 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 26.03 25797559 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 68.90 25796965 73157 - TELEVISION 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 217.66 25797355 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 52.62 25797360 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 101.41 25797365 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.91 25797556 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 12.55 25797568 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.94 03466324 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 50.00 03474590 74229 - BUSINESS SUPPLIES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 50.05 25796743 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 24.78 03454167 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 159.50 03454167 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.36 03454211 73404 - CELLULAR PHONES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 111.29 03454271 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 114.99 03454271 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 954.11 03454285 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 4.42 03454307 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.21 25797367 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.90 25797369 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.94 25797371 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.07 25797376 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 311.04 25797378 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 179.99 25797378 73403 - DATA/NETWORK 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 69.19 25797381 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 227.90 25797385 73401 - LONG DISTANCE 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 147.00 25797385 73402 - LOCAL/EQUIP CHARGES 07/01/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.55 25797390 73401 - LONG DISTANCE 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 37.65 25797286 74229 - BUSINESS SUPPLIES 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 41.64 25797286 74481 - FOOD SUPPLIES 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 24.96 25797286 74490 - NON-FOOD SUPPLIES 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR "1,798.00" 25797107 74233 - INFO TECH EQUIPMENT 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 339.59 25797336 74481 - FOOD SUPPLIES 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 749.86 25797338 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOT 58.68 25797791 10636 - SUPPLY INVENTORY DOT 07/01/2014 GENEVIEVE ARMSTRONG GENEVIEVE ARMSTRONG HAINES AK 99827-1647 EED "6,214.06" 25797688 73753 - PROGRAM MGMT/CONSULT 07/01/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 183.68 03474538 74229 - BUSINESS SUPPLIES 07/01/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 8.99 03474539 74754 - PARTS AND SUPPLIES 07/01/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 806.55 25797427 74752 - LUBE OILS/GREASE/SOL 07/01/2014 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 EED "40,930.80" 25796988 73152 - IT CONSULTING 07/01/2014 GEORGE HUDSON ANCHORAGE AK 99521-0372 CED 13.50 25796938 72112 - SURFACE TRANSPORT 07/01/2014 GEORGE HUDSON ANCHORAGE AK 99521-0372 CED 90.00 25796938 72113 - LODGING 07/01/2014 GEORGE HUDSON ANCHORAGE AK 99521-0372 CED 180.00 25796938 72114 - MEALS & INCIDENTALS 07/01/2014 GIANA INC VAUGHNS MINI MART KENAI AK 99611-2917 DOA 31.39 03448630 72112 - SURFACE TRANSPORT 07/01/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT "1,369.00" 03468388 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT 201.75 03470183 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 GINA TURNBULL STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99518-2002 ACS 11.00 25797437 72112 - SURFACE TRANSPORT 07/01/2014 GINA TURNBULL STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99518-2002 ACS 148.00 25797437 72114 - MEALS & INCIDENTALS 07/01/2014 GLOBAL SERVICES INC GLOBAL SERVICES INC ANCHORAGE AK 99518-3058 DEC 980.00 03472098 72113 - LODGING 07/01/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 318.00 03471866 72113 - LODGING 07/01/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 159.00 03463013 72113 - LODGING 07/01/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAA 636.00 03476324 72113 - LODGING 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "9,260.27" 25796921 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS 722.23 25797526 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 260.77 25797562 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "25,287.95" 25796933 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 38.39 25796925 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 31.50 25796926 73526 - ELECTRICITY 07/01/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "70,523.63" 25797375 73526 - ELECTRICITY 07/01/2014 GO LIVE INC PINELLAS PARK FL 33780-2464 HSS 848.00 03476302 74525 - NON-LAB SUPPLIES 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 100.00 25797302 73226 - FREIGHT 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 44.65 25797302 74754 - PARTS AND SUPPLIES 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 113.00 03474600 72121 - AIRFARE 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -113.00 03474601 72121 - AIRFARE 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 320.00 03474824 72121 - AIRFARE 07/01/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 160.00 03474830 72121 - AIRFARE 07/01/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 480.24 25797789 10636 - SUPPLY INVENTORY DOT 07/01/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 HSS 275.00 03476180 73680 - VEHICLE 07/01/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DNR "1,590.00" 03475975 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 GREGG A MCENTIRE FRITZ CREEK AK 99603-6164 CED "2,136.28" 25796884 77434 - NATURAL RESOURCES 07/01/2014 GREGORY L HEATH GREGORY L HEATH PALMER AK 99645-7013 ACS 533.90 25797449 72411 - AIRFARE 07/01/2014 GREGORY L HEATH GREGORY L HEATH PALMER AK 99645-7013 ACS 414.00 25797449 72414 - MEALS & INCIDENTALS 07/01/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "4,863.60" 25797000 73755 - SAFETY SERVICES 07/01/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 55.00 25797441 73755 - SAFETY SERVICES 07/01/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOA 556.00 03448619 72113 - LODGING 07/01/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 109.00 03470111 72113 - LODGING 07/01/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT "1,363.00" 03470119 72113 - LODGING 07/01/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT "1,393.00" 03470123 72113 - LODGING 07/01/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 756.00 03474929 72113 - LODGING 07/01/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 358.00 03475430 72113 - LODGING 07/01/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 33.46 25797233 74855 - UNLEADED 07/01/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 367.53 25797242 74855 - UNLEADED 07/01/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 175.10 25797242 74856 - DIESEL 07/01/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT "1,124.75" 25796956 73526 - ELECTRICITY 07/01/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DOC 498.23 25796733 74754 - PARTS AND SUPPLIES 07/01/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 59.86 25796848 74481 - FOOD SUPPLIES 07/01/2014 HANDS OFF TOUCHLESS CAR WASH LLC HANDS OFF TOUCHLESS CAR WASH LLC EAGLE RIVER AK 99577-7556 DPS 12.00 03476063 73680 - VEHICLE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 171.32 25796764 73530 - HEATING OIL 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "2,151.37" 25796765 74752 - LUBE OILS/GREASE/SOL 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "5,834.36" 25796765 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "3,842.55" 25796766 73530 - HEATING OIL 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 21.84 25796807 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 134.22 25796808 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 893.60 25796847 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "29,996.65" 25796849 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 82.48 25796990 74855 - UNLEADED 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 348.82 25797213 74855 - UNLEADED 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "12,574.82" 25797213 74856 - DIESEL 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "222,741.39" 25797266 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "86,977.27" 25797268 74853 - MARINE 07/01/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "236,905.29" 25797439 74853 - MARINE 07/01/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 99.10 25796987 74754 - PARTS AND SUPPLIES 07/01/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 HSS "1,427.00" 25797067 73653 - INSPECTIONS/TESTING 07/01/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 LAA 540.00 03476790 10603 - PREPAID EXPENSE 07/01/2014 HEATHER L FINK HEATHER L FINK JUNEAU AK 99802-0393 HSS 8.00 25797563 72114 - MEALS & INCIDENTALS 07/01/2014 HEATHER L FINK HEATHER L FINK JUNEAU AK 99802-0393 HSS 20.00 25797563 74222 - BOOKS AND EDUCATIONA 07/01/2014 HENRY J DESMIDT STERLING TOOL RENTAL STERLING AK 99672-0188 DNR 10.95 25797318 74752 - LUBE OILS/GREASE/SOL 07/01/2014 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC FORT WAYNE IN 46898-8710 DOC 194.44 25796715 74754 - PARTS AND SUPPLIES 07/01/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 33.27 03467921 72112 - SURFACE TRANSPORT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,435.50" 25797084 74233 - INFO TECH EQUIPMENT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 717.75 25797093 74233 - INFO TECH EQUIPMENT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 717.75 25797102 74233 - INFO TECH EQUIPMENT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,718.00" 25797115 74233 - INFO TECH EQUIPMENT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,000.25" 25797120 74233 - INFO TECH EQUIPMENT 07/01/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 139.00 25797377 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DPS "1,897.90" 25796957 74229 - BUSINESS SUPPLIES 07/01/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 975.00 25797608 73766 - TRANSPORT SERVICES 07/01/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 650.00 25797613 73766 - TRANSPORT SERVICES 07/01/2014 HOKU INC STAR WASH HOMER AK 99603-2044 DNR 13.00 03473951 73680 - VEHICLE 07/01/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DPS 247.50 25797373 74446 - GROWTH PROMOTION 07/01/2014 HOME BUILDER CENTER LLC SEATTLE WA 98119-1323 DOT 11.49 03471154 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 HSS -30.73 03476278 73226 - FREIGHT 07/01/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 779.80 03474087 74229 - BUSINESS SUPPLIES 07/01/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 11.65 03466417 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 7.71 03470190 74691 - BUILDING MATERIALS 07/01/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DFG 69.80 03474812 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 194.18 03474794 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 6.57 03466887 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 15.28 03466959 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DFG 191.16 03474806 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 805.09 03474410 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 1.87 03474779 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 790.57 03474784 74691 - BUILDING MATERIALS 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 40.91 03474787 74691 - BUILDING MATERIALS 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 892.88 03474795 74691 - BUILDING MATERIALS 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 63.30 03474797 74759 - PAINT & PRESERVATIVE 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 164.09 03474799 74691 - BUILDING MATERIALS 07/01/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 969.58 03474809 74754 - PARTS AND SUPPLIES 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 857.34 03473269 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA -259.00 03473280 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA -229.40 03473289 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 360.88 03473293 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 217.56 03473310 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA -51.09 03473324 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,301.73" 25797566 73526 - ELECTRICITY 07/01/2014 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DFG 77.00 25796843 74754 - PARTS AND SUPPLIES 07/01/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DFG 556.00 03462523 72113 - LODGING 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 252.00 03469717 10603 - PREPAID EXPENSE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 788.00 03469761 10603 - PREPAID EXPENSE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 252.00 03469866 10603 - PREPAID EXPENSE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 488.00 03474775 10603 - PREPAID EXPENSE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 252.00 03474871 10603 - PREPAID EXPENSE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 31.00 03474423 73226 - FREIGHT 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 10.00 03474522 73226 - FREIGHT 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 10.00 03474523 73226 - FREIGHT 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 274.50 03473857 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 406.00 03456164 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 620.00 03463296 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 538.00 03468428 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 368.00 03468495 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -368.00 03468507 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 776.00 03468541 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 686.00 03468548 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 686.00 03468557 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 368.00 03468567 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 129.00 03471854 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 262.00 03472014 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -262.00 03472503 72111 - AIRFARE 07/01/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 262.00 03472738 72111 - AIRFARE 07/01/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 74.76 25796761 73403 - DATA/NETWORK 07/01/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 457.60 03473480 72413 - LODGING 07/01/2014 IAN NEWMAN ALASKA FIRE & SAFETY EQUIPMENT WRANGELL AK 99929-1543 DOT 505.53 03465878 73653 - INSPECTIONS/TESTING 07/01/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "4,110.74" 25797698 73753 - PROGRAM MGMT/CONSULT 07/01/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DFG "1,475.49" 25796816 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 HSS "3,263.00" 25796985 73691 - OTH EQUIP/MACHINERY 07/01/2014 INNERFACE ARCHITECTURAL SIGNAGE INC INNERFACE ARCHITECTUARAL SIGNAGE INC ATLANTA GA 30341-2315 ACS 77.70 25797221 74229 - BUSINESS SUPPLIES 07/01/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 15.87 03474440 74752 - LUBE OILS/GREASE/SOL 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03469603 77253 - LODGING/MEALS(NONTAX 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03469651 77253 - LODGING/MEALS(NONTAX 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03469659 77253 - LODGING/MEALS(NONTAX 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.50 03471514 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.00 03474917 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 163.00 03474972 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03475216 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.50 03475932 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 70.00 03472851 72113 - LODGING 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 73.00 03472851 72114 - MEALS & INCIDENTALS 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.41 03466865 73690 - VEHICLE 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 165.00 03474407 74607 - OTHER SAFETY 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 2.50 03474715 74754 - PARTS AND SUPPLIES 07/01/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 12.00 03466870 74482 - CLOTHING & UNIFORMS 07/01/2014 INTELIUS SALES COMPANY LLC INTELIUS INC BELLEVUE WA 98004-5500 DOC 19.95 03454923 74236 - SUBSCRIPTIONS 07/01/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 EED "4,673.43" 25797279 77431 - EDUCATION 07/01/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 24.00 03476520 74229 - BUSINESS SUPPLIES 07/01/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 12.00 03476526 74229 - BUSINESS SUPPLIES 07/01/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "3,673.20" 25797020 73529 - NATURAL GAS/PROPANE 07/01/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DNR 18.00 03473977 73026 - TRAINING/CONFERENCES 07/01/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DNR 10.00 03476006 73226 - FREIGHT 07/01/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DNR 85.80 03476006 74229 - BUSINESS SUPPLIES 07/01/2014 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 HSS 115.00 03475957 72113 - LODGING 07/01/2014 IVERY DESIGN STUDIO LLC ORLANDO FL 32867-9325 DPS "2,250.00" 03467723 73152 - IT CONSULTING 07/01/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 999.00 25797027 74691 - BUILDING MATERIALS 07/01/2014 JAMES GALLEN JAMES GALLEN ANCHORAGE AK 99507-2887 DPS 208.00 25797077 72114 - MEALS & INCIDENTALS 07/01/2014 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 452.00 25797689 72114 - MEALS & INCIDENTALS 07/01/2014 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 240.00 25797691 72114 - MEALS & INCIDENTALS 07/01/2014 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 60.00 25797694 72114 - MEALS & INCIDENTALS 07/01/2014 JAMES PFEIFER ANCHORAGE AK 99502-1608 DNR 166.70 25797175 72124 - MEALS & INCIDENTALS 07/01/2014 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 38.95 03476033 73226 - FREIGHT 07/01/2014 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 633.25 03476033 73452 - PROMOTIONS 07/01/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 56.70 25797645 72112 - SURFACE TRANSPORT 07/01/2014 JANE PARRISH KASILOF AK 99610-9654 EED 120.00 25797631 72124 - MEALS & INCIDENTALS 07/01/2014 JANE PARRISH KASILOF AK 99610-9654 EED 653.58 25797631 72126 - NONTAX REIMBURSEMENT 07/01/2014 JANE PARRISH KASILOF AK 99610-9654 EED 200.00 25797631 73757 - HONORARIUMS/STIPEND 07/01/2014 JANET C PETERSON STATE EMPLOYEE KING SALMON AK 99613-0037 DFG 192.00 25797307 72114 - MEALS & INCIDENTALS 07/01/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 33.86 25797253 72112 - SURFACE TRANSPORT 07/01/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 92.00 25797253 72114 - MEALS & INCIDENTALS 07/01/2014 JAY L LEVAN JR JAY L LEVAN JR EMMONAK AK 99581-0262 DPS 60.00 25797143 72114 - MEALS & INCIDENTALS 07/01/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 DNR "2,178.08" 25797205 73756 - PRINT/COPY/GRAPHICS 07/01/2014 JEANNE P CAMPBELL ANCHORAGE AK 99508-2925 EED 120.00 25797623 72124 - MEALS & INCIDENTALS 07/01/2014 JEANNE P CAMPBELL ANCHORAGE AK 99508-2925 EED 883.60 25797623 72126 - NONTAX REIMBURSEMENT 07/01/2014 JEANNE P CAMPBELL ANCHORAGE AK 99508-2925 EED 200.00 25797623 73757 - HONORARIUMS/STIPEND 07/01/2014 JENNIFER M GRIGGS ANCHORAGE AK 99504-3762 DPS 14.12 25797141 72112 - SURFACE TRANSPORT 07/01/2014 JENNIFER R BAKER JENNIFER R BAKER ANCHORAGE AK 99517-1870 HSS 15.00 25797106 74233 - INFO TECH EQUIPMENT 07/01/2014 JEREMY M WOODARD SFO-AMHS VESSEL EMPLOYEE MM&P TRAVERSE CITY MI 49686-9761 DOT 15.00 25797671 72112 - SURFACE TRANSPORT 07/01/2014 JEREMY M WOODARD SFO-AMHS VESSEL EMPLOYEE MM&P TRAVERSE CITY MI 49686-9761 DOT 234.00 25797671 72113 - LODGING 07/01/2014 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOA 4.37 25797346 72112 - SURFACE TRANSPORT 07/01/2014 JERRY D BURNETT JERRY D BURNETT JUNEAU AK 99801-8579 DOA 120.00 25797346 72114 - MEALS & INCIDENTALS 07/01/2014 JESSICA L ACKER VERIFIED ADDRESS USING USPS SITKA AK 99835-7708 DFG 26.00 25796744 72112 - SURFACE TRANSPORT 07/01/2014 JESSICA L ACKER VERIFIED ADDRESS USING USPS SITKA AK 99835-7708 DFG 176.00 25796744 72114 - MEALS & INCIDENTALS 07/01/2014 JESSICA L ACKER VERIFIED ADDRESS USING USPS SITKA AK 99835-7708 DFG 3.00 25796744 72116 - REIMB TRAVEL COSTS 07/01/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 6.05 25796872 72112 - SURFACE TRANSPORT 07/01/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 17.60 25796872 72114 - MEALS & INCIDENTALS 07/01/2014 JILL SHOWMAN WASILLA AK 99654-8406 EED 120.00 25797108 72124 - MEALS & INCIDENTALS 07/01/2014 JILL SHOWMAN WASILLA AK 99654-8406 EED 292.02 25797108 72126 - NONTAX REIMBURSEMENT 07/01/2014 JILL SHOWMAN WASILLA AK 99654-8406 EED 200.00 25797108 73757 - HONORARIUMS/STIPEND 07/01/2014 JOANNA MCDOWELL JOANNA MCDOWELL JUNEAU AK 99801-8708 DEC 224.00 25796919 72414 - MEALS & INCIDENTALS 07/01/2014 JOANNE E MASON SFO-AMHS RESERVATIONS SS JUNEAU AK 99801-9379 DOT 120.00 25796961 72114 - MEALS & INCIDENTALS 07/01/2014 JOANNE E MASON SFO-AMHS RESERVATIONS SS JUNEAU AK 99801-9379 DOT 120.00 25796962 72114 - MEALS & INCIDENTALS 07/01/2014 JOAN STRUTZ-OZAN ADDRESS VERIFIED USPS KETCHIKAN AK 99901-6518 HSS 92.00 25796888 72124 - MEALS & INCIDENTALS 07/01/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 12.00 25797667 72333 - LEG TRANSPORTATION 07/01/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 24.00 25797677 72333 - LEG TRANSPORTATION 07/01/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 416.80 25797677 72368 - LEG TRAVEL PER DIEM 07/01/2014 JOHN J CITTA JOHN J CITTA FAIRBANKS AK 99708-3856 DFG 4.00 25797714 72114 - MEALS & INCIDENTALS 07/01/2014 JOHN M ELLSWORTH CO INC MILWAUKEE WI 53224-2818 DNR 80.63 03474500 73226 - FREIGHT 07/01/2014 JOHN M ELLSWORTH CO INC MILWAUKEE WI 53224-2818 DNR 253.66 03474500 74754 - PARTS AND SUPPLIES 07/01/2014 JOHNS HEATING SERVICE KODIAK AK 99615-6411 DFG 276.12 25796844 74754 - PARTS AND SUPPLIES 07/01/2014 JOHN WILEY & SONS INC JOHN WILEY & SONS INC HOBOKEN NJ 07030-5773 DFG "6,101.64" 25797594 74222 - BOOKS AND EDUCATIONA 07/01/2014 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 263.00 03476331 72114 - MEALS & INCIDENTALS 07/01/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA "1,743.77" 25797735 72368 - LEG TRAVEL PER DIEM 07/01/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 EED 125.00 25797443 73677 - OFFICE FURN & EQUIP 07/01/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS "1,155.00" 25797110 74229 - BUSINESS SUPPLIES 07/01/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DOT 270.00 03471821 72113 - LODGING 07/01/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 149.00 03472031 72113 - LODGING 07/01/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 25.95 25797595 74229 - BUSINESS SUPPLIES 07/01/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 ACS "1,611.95" 25797207 74229 - BUSINESS SUPPLIES 07/01/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 ACS 377.55 25797382 74229 - BUSINESS SUPPLIES 07/01/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 11.64 03462278 74490 - NON-FOOD SUPPLIES 07/01/2014 JUSTIN C LINDELL JUSTIN C LINDELL ANCHORAGE AK 99507-1225 DPS 592.00 25797133 72414 - MEALS & INCIDENTALS 07/01/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 288.50 25796937 74754 - PARTS AND SUPPLIES 07/01/2014 KARL AUGESTAD KARL AUGESTAD SOLE PROPRIETOR ANCHORAGE AK 99503-2337 DNR 230.00 03473985 73756 - PRINT/COPY/GRAPHICS 07/01/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "1,037.00" 25797401 77431 - EDUCATION 07/01/2014 KATHI A YOUNG KATHI A YOUNG FAIRBANKS AK 99706-1154 DPS 256.00 25797149 72114 - MEALS & INCIDENTALS 07/01/2014 KATHRYN J SPURGEON KATHRYN J SPURGEON KETCHIKAN AK 99901-9732 HSS 14.51 25797517 72112 - SURFACE TRANSPORT 07/01/2014 KATHRYN J SPURGEON KATHRYN J SPURGEON KETCHIKAN AK 99901-9732 HSS 8.00 25797517 72114 - MEALS & INCIDENTALS 07/01/2014 KATIE TORRES SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9720 DOT 10.00 25797683 72112 - SURFACE TRANSPORT 07/01/2014 KATIE TORRES SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9720 DOT 166.88 25797683 72113 - LODGING 07/01/2014 KATIE TORRES SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-9720 DOT 23.48 25797683 72114 - MEALS & INCIDENTALS 07/01/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 57.77 25797745 72412 - SURFACE TRANSPORT 07/01/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA "1,461.04" 25797745 72413 - LODGING 07/01/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 355.00 25797745 72414 - MEALS & INCIDENTALS 07/01/2014 KAWERAK INC UIVILAT PLAY & LEARN CENTER NOME AK 99762-0948 EED "4,262.43" 25797272 77431 - EDUCATION 07/01/2014 KEIRA L YOUNGLOM NAKNEK AK 99633-0336 ACS 680.00 25797428 72113 - LODGING 07/01/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 806.00 25796839 73766 - TRANSPORT SERVICES 07/01/2014 KELLY J TSCHIDA ANCHORAGE AK 99508-4801 HSS 18.38 25796892 72112 - SURFACE TRANSPORT 07/01/2014 KELLY J TSCHIDA ANCHORAGE AK 99508-4801 HSS 120.00 25796892 72114 - MEALS & INCIDENTALS 07/01/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOT 357.00 03475087 72113 - LODGING 07/01/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 HSS 194.65 03475433 72113 - LODGING 07/01/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE KENAI AK 99611-0988 EED "5,575.83" 25797278 77431 - EDUCATION 07/01/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 430.00 03466027 74700 - ELECTRICAL 07/01/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 968.00 25797043 73691 - OTH EQUIP/MACHINERY 07/01/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 150.00 25797044 73691 - OTH EQUIP/MACHINERY 07/01/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 156.00 25797047 73691 - OTH EQUIP/MACHINERY 07/01/2014 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 32.00 25797003 72114 - MEALS & INCIDENTALS 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03476186 77281 - CLIENT TRAVEL (TAX) 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 1.00 03476189 77281 - CLIENT TRAVEL (TAX) 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03476240 72112 - SURFACE TRANSPORT 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 17.85 03476481 77281 - CLIENT TRAVEL (TAX) 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 8.25 03476487 77281 - CLIENT TRAVEL (TAX) 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOC 57.75 25796756 72112 - SURFACE TRANSPORT 07/01/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOC 105.00 25796756 72122 - SURFACE TRANSPORT 07/01/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "13,968.82" 25797664 73753 - PROGRAM MGMT/CONSULT 07/01/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "2,859.14" 25797674 73753 - PROGRAM MGMT/CONSULT 07/01/2014 KEVIN BROOKS KEVIN BROOKS JUNEAU AK 99801-8591 DFG 92.00 25797184 72114 - MEALS & INCIDENTALS 07/01/2014 KEVIN M DICKMAN KEVIN M DICKMAN DOUGLAS AK 99824-0538 DOT 226.00 25797680 72111 - AIRFARE 07/01/2014 KEVIN M DICKMAN KEVIN M DICKMAN DOUGLAS AK 99824-0538 DOT 40.00 25797680 72112 - SURFACE TRANSPORT 07/01/2014 KIMBERLY HEBERT-HANDY ANCHORAGE AK 99514-2035 EED 17.92 25797023 72126 - NONTAX REIMBURSEMENT 07/01/2014 KIMBERLY HEBERT-HANDY ANCHORAGE AK 99514-2035 EED 200.00 25797023 73757 - HONORARIUMS/STIPEND 07/01/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DNR 393.32 25797570 73526 - ELECTRICITY 07/01/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 608.00 03472145 72113 - LODGING 07/01/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 156.59 03470297 72113 - LODGING 07/01/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 169.99 03469600 72113 - LODGING 07/01/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "3,541.87" 25797722 73753 - PROGRAM MGMT/CONSULT 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 36.36 25796762 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 64.66 25796797 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 74.07 25796798 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 77.29 25796799 74754 - PARTS AND SUPPLIES 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 40.37 25796800 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 1.80 25796800 74754 - PARTS AND SUPPLIES 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 11.20 25796801 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 12.33 25796802 74482 - CLOTHING & UNIFORMS 07/01/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 119.37 25796802 74754 - PARTS AND SUPPLIES 07/01/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6048 DFG 416.76 25796803 74693 - SIGNS AND MARKERS 07/01/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 239.90 25796804 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 11.00 25796805 74754 - PARTS AND SUPPLIES 07/01/2014 KOTLIK YUPIK ENTERPRISES KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0287 DPS 17.47 25796969 74481 - FOOD SUPPLIES 07/01/2014 KRISTINE KAY GREEN KRISTINE KAY GREEN EAGLE RIVER AK 99577-8652 HSS 40.00 25797147 74233 - INFO TECH EQUIPMENT 07/01/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 20.40 25797321 72112 - SURFACE TRANSPORT 07/01/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 76.00 25797321 72114 - MEALS & INCIDENTALS 07/01/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "2,386.00" 25797757 72333 - LEG TRANSPORTATION 07/01/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "1,399.57" 25797757 72368 - LEG TRAVEL PER DIEM 07/01/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "1,111.00" 25797692 73753 - PROGRAM MGMT/CONSULT 07/01/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 15.00 25796746 72112 - SURFACE TRANSPORT 07/01/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 48.00 25796746 72114 - MEALS & INCIDENTALS 07/01/2014 KYLE PADDLEFORD DOUGLAS AK 99824-5040 DFG 11.20 25797179 72412 - SURFACE TRANSPORT 07/01/2014 KYLE PADDLEFORD DOUGLAS AK 99824-5040 DFG 218.00 25797179 72414 - MEALS & INCIDENTALS 07/01/2014 KYLE SHEDD ANCHORAGE AK 99516-3027 DFG 137.20 25797320 72112 - SURFACE TRANSPORT 07/01/2014 KYLE SHEDD ANCHORAGE AK 99516-3027 DFG 180.00 25797320 72114 - MEALS & INCIDENTALS 07/01/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR "2,039.20" 03474575 74754 - PARTS AND SUPPLIES 07/01/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR "1,649.56" 03474752 74607 - OTHER SAFETY 07/01/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 358.20 03476174 72113 - LODGING 07/01/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -358.20 03476177 72113 - LODGING 07/01/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 179.10 03471347 72113 - LODGING 07/01/2014 LA TIENDA CACTUS FLATS KODIAK AK 99615-6015 DFG 12.07 25796836 74481 - FOOD SUPPLIES 07/01/2014 LAURA WATSON JUNEAU AK 99803-5373 CED 180.00 25797281 72114 - MEALS & INCIDENTALS 07/01/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 67.00 25797031 73452 - PROMOTIONS 07/01/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 27.49 25797038 74229 - BUSINESS SUPPLIES 07/01/2014 LAURI L WILSON JUNEAU AK 99801-8642 GOV 129.00 25797291 72111 - AIRFARE 07/01/2014 LAURI L WILSON JUNEAU AK 99801-8642 GOV 54.00 25797291 72114 - MEALS & INCIDENTALS 07/01/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 205.52 25796894 72112 - SURFACE TRANSPORT 07/01/2014 LEE PHILLIPS LEE PHILLIPS WASILLA AK 99687-0133 DPS 360.00 25797080 72114 - MEALS & INCIDENTALS 07/01/2014 LEG INC CHICAGO IL 60689-0530 ACS 41.00 25797607 74236 - SUBSCRIPTIONS 07/01/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA 82.15 25797750 72333 - LEG TRANSPORTATION 07/01/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA 372.28 25797750 72368 - LEG TRAVEL PER DIEM 07/01/2014 LEVI D RUSSELL KENAI AK 99611-7745 DPS "1,177.00" 25796873 72424 - MEALS & INCIDENTALS 07/01/2014 LEVI D RUSSELL KENAI AK 99611-7745 DPS 46.50 25796873 72426 - NONTAX REIMBURSEMENT 07/01/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 62.00 25797206 72112 - SURFACE TRANSPORT 07/01/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 372.00 25797206 72114 - MEALS & INCIDENTALS 07/01/2014 LISA DAHL WASILLA AK 99687-5372 EED 64.00 25797055 72124 - MEALS & INCIDENTALS 07/01/2014 LISA DAHL WASILLA AK 99687-5372 EED 259.71 25797055 72126 - NONTAX REIMBURSEMENT 07/01/2014 LISA DAHL WASILLA AK 99687-5372 EED 400.00 25797055 73757 - HONORARIUMS/STIPEND 07/01/2014 LISA D POULOS FORMERLY PVN TOI10162 KODIAK AK 99615-6412 DFG "1,200.00" 25796859 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 LISA STUBY LISA STUBY FAIRBANKS AK 99708-4923 DFG 80.00 25797704 72112 - SURFACE TRANSPORT 07/01/2014 LISA STUBY LISA STUBY FAIRBANKS AK 99708-4923 DFG 30.00 25797704 72113 - LODGING 07/01/2014 LISA STUBY LISA STUBY FAIRBANKS AK 99708-4923 DFG 356.00 25797704 72114 - MEALS & INCIDENTALS 07/01/2014 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "1,775.50" 25797402 73766 - TRANSPORT SERVICES 07/01/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 13.99 03468398 74754 - PARTS AND SUPPLIES 07/01/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 17.89 03468543 74754 - PARTS AND SUPPLIES 07/01/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 5.48 03468556 74229 - BUSINESS SUPPLIES 07/01/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "1,563.65" 25797638 72333 - LEG TRANSPORTATION 07/01/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "1,076.41" 25797638 72368 - LEG TRAVEL PER DIEM 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 285.00 25797405 74522 - INSTRUMENTS & APPS 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 167.00 25797632 73226 - FREIGHT 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "73,920.00" 25797632 74525 - NON-LAB SUPPLIES 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 73.00 25797635 73226 - FREIGHT 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "8,721.00" 25797635 74525 - NON-LAB SUPPLIES 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 65.00 25797640 73226 - FREIGHT 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "7,482.00" 25797640 74525 - NON-LAB SUPPLIES 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG 67.00 25797641 73226 - FREIGHT 07/01/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "3,078.00" 25797641 74525 - NON-LAB SUPPLIES 07/01/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "1,883.00" 25797668 73753 - PROGRAM MGMT/CONSULT 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 254.93 03473439 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 3.33 03473889 74752 - LUBE OILS/GREASE/SOL 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 20.40 03474808 74485 - CLEANING 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 66.56 03475603 74754 - PARTS AND SUPPLIES 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 16.97 03466352 74754 - PARTS AND SUPPLIES 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS -0.49 03466356 74754 - PARTS AND SUPPLIES 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 105.47 03468126 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 99.86 03470187 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DNR 84.00 03476030 74754 - PARTS AND SUPPLIES 07/01/2014 LUCY LAMONT LUCY LAMONT EMMONAK AK 99581-0113 DFG 120.00 25797665 73751 - CONSERVATION/ENVIRN 07/01/2014 LUCY LAMONT LUCY LAMONT EMMONAK AK 99581-0113 DFG 120.00 25797669 73751 - CONSERVATION/ENVIRN 07/01/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 186.66 25797057 73226 - FREIGHT 07/01/2014 LYNNE MARTIN-STEEN SERENDIPI TEA CORDOVA AK 99574-1310 DFG 34.84 25797448 74481 - FOOD SUPPLIES 07/01/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT "1,722.02" 25796924 74754 - PARTS AND SUPPLIES 07/01/2014 MAEGAN M SMITH ANCHORAGE AK 99507-6622 DFG 19.60 25797411 72112 - SURFACE TRANSPORT 07/01/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOR 373.35 25797543 73687 - OFFICE FURN & EQUIP 07/01/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 HSS 499.00 25797094 73657 - JANITORIAL/CARETAKER 07/01/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DEC 769.00 03472390 73026 - TRAINING/CONFERENCES 07/01/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 61.44 25796913 72112 - SURFACE TRANSPORT 07/01/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 120.00 25796913 72114 - MEALS & INCIDENTALS 07/01/2014 MARINA GANTZ ANCHORAGE AK 99504-3391 EED 32.00 25797344 72124 - MEALS & INCIDENTALS 07/01/2014 MARINA GANTZ ANCHORAGE AK 99504-3391 EED 34.24 25797344 72126 - NONTAX REIMBURSEMENT 07/01/2014 MARINA GANTZ ANCHORAGE AK 99504-3391 EED 200.00 25797344 73757 - HONORARIUMS/STIPEND 07/01/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DFG 24.25 03475049 74222 - BOOKS AND EDUCATIONA 07/01/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DFG 97.00 03475056 74222 - BOOKS AND EDUCATIONA 07/01/2014 MARION PARRISH KASILOF AK 99610-9654 EED 120.00 25797637 72124 - MEALS & INCIDENTALS 07/01/2014 MARION PARRISH KASILOF AK 99610-9654 EED 200.00 25797637 73757 - HONORARIUMS/STIPEND 07/01/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 17.50 03471813 74754 - PARTS AND SUPPLIES 07/01/2014 MARK ELDRIDGE MARK ELDRIDGE DILLINGHAM AK 99576-0722 DPS 176.00 25796878 72114 - MEALS & INCIDENTALS 07/01/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 150.00 25796994 73528 - DISPOSAL 07/01/2014 MARK J MILLER JUNEAU AK 99802-2208 HSS 3.08 25797196 72112 - SURFACE TRANSPORT 07/01/2014 MARK MIKOLS HOMER AK 99603-7941 DFG 150.00 03470206 72113 - LODGING 07/01/2014 MARK WALKER MARK WALKER WRANGELL AK 99929-1231 HSS 34.04 25796869 72112 - SURFACE TRANSPORT 07/01/2014 MARK WALKER MARK WALKER WRANGELL AK 99929-1231 HSS 136.00 25796869 72114 - MEALS & INCIDENTALS 07/01/2014 MARY JANE O RAMOS ANCHORAGE AK 99502-4902 CED 32.00 25796736 72114 - MEALS & INCIDENTALS 07/01/2014 MASAYO NISHIYAMA MASAYO NISHIYAMA JUNEAU AK 99801-9431 HSS 12.32 25797343 72112 - SURFACE TRANSPORT 07/01/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DFG 8.00 25797649 73528 - DISPOSAL 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 266.80 03476256 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 565.26 03476261 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 390.36 25796780 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 113.41 03454088 73404 - CELLULAR PHONES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 395.16 03454095 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 165.61 03454105 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "3,679.28" 03454144 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 119.99 03454144 73403 - DATA/NETWORK 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "3,679.28" 03454299 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 119.99 03454299 73403 - DATA/NETWORK 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 165.61 03454347 73402 - LOCAL/EQUIP CHARGES 07/01/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "12,359.31" 25796865 75600 - CONSTRUCTION 07/01/2014 MAT-SAR ATV SEARCH AND RESCUE MAT-SAR ATV SEARCH AND RESCUE WASILLA AK 99687-6467 DPS "1,082.41" 25797412 74855 - UNLEADED 07/01/2014 MATSONS LABORATORY LLC MATSONS LABORATORY LLC MILLTOWN MT 59851-0308 DFG "6,278.22" 25796975 73751 - CONSERVATION/ENVIRN 07/01/2014 MATSU TACTICAL LLC ADDRESS VERIFIED W/USPS WASILLA AK 99654-7336 DNR 100.00 03474178 74611 - LAW ENFORCEMENT 07/01/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DNR 309.50 03475537 74236 - SUBSCRIPTIONS 07/01/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,597.10" 25797585 74236 - SUBSCRIPTIONS 07/01/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 15.51 25797099 72112 - SURFACE TRANSPORT 07/01/2014 MATTHEW SEVERNS MATTHEW SEVERNS ARLINGTON WA 98223-5602 DOT 351.00 25797696 72111 - AIRFARE 07/01/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 5.56 03474517 74754 - PARTS AND SUPPLIES 07/01/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 9.56 25797334 74752 - LUBE OILS/GREASE/SOL 07/01/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 24.38 25797334 74754 - PARTS AND SUPPLIES 07/01/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 134.98 25797730 74754 - PARTS AND SUPPLIES 07/01/2014 MBA CONSULTING ENGINEERS INC MBA CONSULTING ENGINEERS INC ANCHORAGE AK 99517-2679 DOT "2,505.00" 25796986 75535 - ARCHITECT/ENGINEER 07/01/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 10.50 03462065 72112 - SURFACE TRANSPORT 07/01/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03475419 72112 - SURFACE TRANSPORT 07/01/2014 M D ANGUS & ASSOCIATES LTD CANADIAN COMPANY WITH U.S PO BOX SUMAS WA 98295-1477 DOL 540.59 25796891 74222 - BOOKS AND EDUCATIONA 07/01/2014 MECHANICAL SOLUTIONS INC MECHANICAL SOLUTIONS INC ANCHORAGE AK 99516-3321 DOT 495.00 25797423 74701 - PLUMBING 07/01/2014 MEGAN T GOSDA ANCHORAGE AK 99504-3925 LAA 46.52 25797650 72112 - SURFACE TRANSPORT 07/01/2014 MEGAN T GOSDA ANCHORAGE AK 99504-3925 LAA 104.00 25797650 72114 - MEALS & INCIDENTALS 07/01/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 18.14 25796928 72112 - SURFACE TRANSPORT 07/01/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 76.00 25796928 72114 - MEALS & INCIDENTALS 07/01/2014 MICHAEL C BAUZON EAGLE RIVER AK 99577-8536 DPS 25.00 25797136 72421 - AIRFARE 07/01/2014 MICHAEL C BAUZON EAGLE RIVER AK 99577-8536 DPS 211.00 25797136 72424 - MEALS & INCIDENTALS 07/01/2014 MICHAEL KNUTSON WASILLA AK 99623-9300 DFG 576.00 25796778 72114 - MEALS & INCIDENTALS 07/01/2014 MICHAEL S FENSTER ANCHORAGE AK 99515-3688 EED 77.21 25797612 72126 - NONTAX REIMBURSEMENT 07/01/2014 MICHAEL S FENSTER ANCHORAGE AK 99515-3688 EED 400.00 25797612 73757 - HONORARIUMS/STIPEND 07/01/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 13.07 25796779 72112 - SURFACE TRANSPORT 07/01/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 28.00 25796779 72114 - MEALS & INCIDENTALS 07/01/2014 MICHELLE DREFKE MICHELLE DREFKE WARD COVE AK 99928-0674 DOT 15.00 25797681 72112 - SURFACE TRANSPORT 07/01/2014 MICHELLE DREFKE MICHELLE DREFKE WARD COVE AK 99928-0674 DOT 116.95 25797681 72113 - LODGING 07/01/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 9.92 03476467 72112 - SURFACE TRANSPORT 07/01/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "1,865.36" 25797424 73766 - TRANSPORT SERVICES 07/01/2014 MILITARY INTERSTATE CHILDRENS COMPACT - MILITARY INTERSTATE CHILDRENS COMPACT LEXINGTON KY 40511-8482 EED "11,003.00" 25797438 73029 - MEMBERSHIPS 07/01/2014 MINTO NORTHFORK STORE MINTO NORTHFORK STORE MINTO AK 99758-0067 DPS 13.98 25797379 74481 - FOOD SUPPLIES 07/01/2014 MINTO NORTHFORK STORE MINTO NORTHFORK STORE MINTO AK 99758-0067 DPS 10.25 25797379 74752 - LUBE OILS/GREASE/SOL 07/01/2014 MINTO NORTHFORK STORE MINTO NORTHFORK STORE MINTO AK 99758-0067 DPS 360.64 25797379 74855 - UNLEADED 07/01/2014 MISTY SEA FITZPATRICK MISTY SEA CHARTERS & LODGING COFFMAN COVE AK 99918-0007 DEC 110.00 25796893 72113 - LODGING 07/01/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR "1,409.97" 03474528 74490 - NON-FOOD SUPPLIES 07/01/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 199.90 03474505 74229 - BUSINESS SUPPLIES 07/01/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 144.96 25797226 74754 - PARTS AND SUPPLIES 07/01/2014 MONICA M MITCHELL MONICA M MITCHELL JUNEAU AK 99801-8745 HSS 8.00 25797323 72114 - MEALS & INCIDENTALS 07/01/2014 MONICA SCOTT MONICA SCOTT JUNEAU AK 99801-9194 DOT 34.99 25797658 74229 - BUSINESS SUPPLIES 07/01/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 291.57 03470743 74525 - NON-LAB SUPPLIES 07/01/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DFG 827.54 25797646 73657 - JANITORIAL/CARETAKER 07/01/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 22.46 03474368 74229 - BUSINESS SUPPLIES 07/01/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 989.74 03474770 74482 - CLOTHING & UNIFORMS 07/01/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 280.00 03473875 74607 - OTHER SAFETY 07/01/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 96.50 03473875 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,400.00" 03474557 74752 - LUBE OILS/GREASE/SOL 07/01/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 85.00 03474566 74754 - PARTS AND SUPPLIES 07/01/2014 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG 629.95 03464542 74229 - BUSINESS SUPPLIES 07/01/2014 MYPLANE INC MYPILOTSTORE.COM SCOTTSDALE AZ 85260-1646 DNR 360.97 03474490 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03470954 72123 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 638.40 03471489 72113 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -68.40 03471501 72113 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03472161 72113 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 190.00 03468948 72113 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 379.00 03463009 72113 - LODGING 07/01/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03467530 72113 - LODGING 07/01/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 146.53 03474464 72112 - SURFACE TRANSPORT 07/01/2014 NAOMI BRODERSEN NAOMI BRODERSEN FAIRBANKS AK 99709-6259 DFG 37.50 25797500 73691 - OTH EQUIP/MACHINERY 07/01/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 25.00 25797137 72411 - AIRFARE 07/01/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 211.00 25797137 72414 - MEALS & INCIDENTALS 07/01/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DFG 38.50 03473715 72112 - SURFACE TRANSPORT 07/01/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DFG 31.37 03474391 72112 - SURFACE TRANSPORT 07/01/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 685.08 25797419 74754 - PARTS AND SUPPLIES 07/01/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DPS 119.99 25797361 74229 - BUSINESS SUPPLIES 07/01/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS "2,961.00" 25797150 72414 - MEALS & INCIDENTALS 07/01/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 60.00 25797063 72113 - LODGING 07/01/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 120.00 25797063 72114 - MEALS & INCIDENTALS 07/01/2014 NICHOLE THAM NICHOLE THAM FAIRBANKS AK 99709-6708 DOA 272.00 25796713 72114 - MEALS & INCIDENTALS 07/01/2014 NICHOLS AND MOLINDER ASSESSMENTS INC NICHOLS AND MOLINDER ASSESSMENTS INC FIRCREST WA 98466-7047 DOC 550.00 03454729 74525 - NON-LAB SUPPLIES 07/01/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 609.77 25797663 74481 - FOOD SUPPLIES 07/01/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 52.61 25797663 74485 - CLEANING 07/01/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 32.10 03474489 74855 - UNLEADED 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 66.68 25796789 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 583.92 25796790 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 65.37 25796790 74490 - NON-FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 27.18 25796790 74607 - OTHER SAFETY 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 45.65 25796791 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 71.96 25796792 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 2.79 25796793 74229 - BUSINESS SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 89.91 25796793 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 48.98 25796837 74481 - FOOD SUPPLIES 07/01/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 42.07 25796838 74481 - FOOD SUPPLIES 07/01/2014 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA 300.00 25796866 72114 - MEALS & INCIDENTALS 07/01/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 702.84 03474286 72413 - LODGING 07/01/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG "9,206.67" 25797046 75900 - SHOP/PLANT/INDUSTR'L 07/01/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 138.00 25796721 74229 - BUSINESS SUPPLIES 07/01/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 264.00 25797592 74753 - BOTTLED GAS 07/01/2014 NORTHERN FIRE & SAFETY NORTHERN FIRE & SAFETY FAIRBANKS AK 99706-1439 HSS "2,700.00" 25796923 74606 - FIRE SUPPRESSION 07/01/2014 NORTHERN LIGHTS CONVENIENCE STORES BONIFACE CHEVRON ANCHORAGE AK 99504-3130 DPS 72.29 03466881 74855 - UNLEADED 07/01/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 35.00 03475503 74482 - CLOTHING & UNIFORMS 07/01/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DFG 312.44 25796806 74754 - PARTS AND SUPPLIES 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 87.10 25797507 74752 - LUBE OILS/GREASE/SOL 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 772.23 25797507 74858 - OTHER EQUIPMENT FUEL 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 231.66 25797508 74481 - FOOD SUPPLIES 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 301.28 25797508 74855 - UNLEADED 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 109.26 25797508 74856 - DIESEL 07/01/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS 286.31 25797508 74858 - OTHER EQUIPMENT FUEL 07/01/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "24,361.77" 25797403 77431 - EDUCATION 07/01/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "1,139.86" 25797653 73753 - PROGRAM MGMT/CONSULT 07/01/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "11,940.00" 25797678 74481 - FOOD SUPPLIES 07/01/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "43,474.00" 25797695 74481 - FOOD SUPPLIES 07/01/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "7,941.50" 25797717 73753 - PROGRAM MGMT/CONSULT 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 128.39 03474449 74481 - FOOD SUPPLIES 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 324.66 03474465 74481 - FOOD SUPPLIES 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 441.60 03474529 74481 - FOOD SUPPLIES 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 4.99 03474529 74490 - NON-FOOD SUPPLIES 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 21.40 03474543 74481 - FOOD SUPPLIES 07/01/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DEC 64.74 03472110 72112 - SURFACE TRANSPORT 07/01/2014 NORTHWEST MARINE RETIREMENT TRUST NORTHWEST MARINE RETIREMENT TRUST SEATTLE WA 98124-1203 DOT 78.00 25797643 71850 - NW MARINE WELFR TRST 07/01/2014 NORTHWEST MARINE TECHNOLOGY INC NORTHWEST MARINE TECHNOLOGY INC SHAW ISLAND WA 98286-0427 DFG "16,350.00" 25796974 75830 - INFO TECHNOLOGY 07/01/2014 NORTHWEST PROPELLER SERVICE INC ADDRESS VERIFIED W/USPS PUYALLUP WA 98374-3769 DFG "4,500.00" 25796846 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DEC 669.85 25797699 73751 - CONSERVATION/ENVIRN 07/01/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 440.15 03474542 73526 - ELECTRICITY 07/01/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG "1,427.25" 25797603 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 159.80 03475960 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 94.49 03468149 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 143.88 03475527 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 234.96 03474493 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 359.98 03461792 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 321.24 03474373 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 125.34 03475586 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 203.99 03475646 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 26.26 03471168 74229 - BUSINESS SUPPLIES 07/01/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 69.11 03465818 74229 - BUSINESS SUPPLIES 07/01/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 14.99 03474550 74229 - BUSINESS SUPPLIES 07/01/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 198.00 25797051 73026 - TRAINING/CONFERENCES 07/01/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 330.00 25797076 73026 - TRAINING/CONFERENCES 07/01/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "566,177.27" 25797769 77550 - HEALTH CLAIM PAYMNTS 07/01/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 39.43 03474229 74754 - PARTS AND SUPPLIES 07/01/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 45.96 03474431 74229 - BUSINESS SUPPLIES 07/01/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 64.77 03468780 74754 - PARTS AND SUPPLIES 07/01/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOA 475.20 25797185 73660 - OTHER REPAIRS/MAINT 07/01/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 518.00 25797598 73660 - OTHER REPAIRS/MAINT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA "1,492.71" 03472484 74691 - BUILDING MATERIALS 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 95.07 03471808 77252 - LODGING/MEALS (TAX) 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 37.99 03475644 73753 - PROGRAM MGMT/CONSULT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 830.56 03475915 72413 - LODGING 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 27.00 03475918 72412 - SURFACE TRANSPORT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.94 03474302 74229 - BUSINESS SUPPLIES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 233.16 03474515 74754 - PARTS AND SUPPLIES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,965.00" 03474540 74754 - PARTS AND SUPPLIES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 2.00 03474344 72412 - SURFACE TRANSPORT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 181.44 03474772 74754 - PARTS AND SUPPLIES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "3,274.00" 03476246 73154 - SOFTWARE LICENSING 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 93.40 03472392 72412 - SURFACE TRANSPORT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 366.12 03462466 72413 - LODGING 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC "1,050.00" 03462964 73026 - TRAINING/CONFERENCES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 950.00 03462967 73026 - TRAINING/CONFERENCES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 548.72 03466688 74233 - INFO TECH EQUIPMENT 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 76.17 03468477 74754 - PARTS AND SUPPLIES 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 906.63 03470185 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 1.25 03471158 72112 - SURFACE TRANSPORT 07/01/2014 OXFORD UNIVERSITY PRESS INC OXFORD UNIVERSITY PRESS INC ATLANTA GA 31193-5696 DFG "3,437.14" 25797604 74222 - BOOKS AND EDUCATIONA 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 178.00 03462064 72121 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 276.00 03462238 72111 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 47.20 03462241 72111 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 158.80 03462725 72111 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 145.00 03464267 72111 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 182.00 03464885 72111 - AIRFARE 07/01/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 25796868 73226 - FREIGHT 07/01/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 403.73 03474421 74482 - CLOTHING & UNIFORMS 07/01/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,388.87" 25797471 77431 - EDUCATION 07/01/2014 PARTY WORLD PARTY WORLD ANCHORAGE AK 99503-5709 DNR 404.50 03476115 73667 - STRUCTURE/INFRASTRC 07/01/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 241.36 25796885 72112 - SURFACE TRANSPORT 07/01/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 176.00 25796885 72114 - MEALS & INCIDENTALS 07/01/2014 PATRICK A WANAMAKER SFO-AMHS VESSEL EMPLOYEE KINGSTON WA 98346-1726 DOT 375.00 25797685 72411 - AIRFARE 07/01/2014 PATRICK A WANAMAKER SFO-AMHS VESSEL EMPLOYEE KINGSTON WA 98346-1726 DOT 101.85 25797685 72412 - SURFACE TRANSPORT 07/01/2014 PATRICK A WANAMAKER SFO-AMHS VESSEL EMPLOYEE KINGSTON WA 98346-1726 DOT 12.00 25797685 72414 - MEALS & INCIDENTALS 07/01/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 135.20 03471164 74754 - PARTS AND SUPPLIES 07/01/2014 PATRICK E PHILLIPS PATRICK E PHILLIPS JUNEAU AK 99801-8303 DOT 32.00 25796996 72114 - MEALS & INCIDENTALS 07/01/2014 PAUL SUPINA OLTCO VOLUNTEER WASILLA AK 99654-0259 DOR 132.16 25796963 72126 - NONTAX REIMBURSEMENT 07/01/2014 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 ACS "4,142.25" 25797160 74229 - BUSINESS SUPPLIES 07/01/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 29.00 03474453 73154 - SOFTWARE LICENSING 07/01/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 195.78 25797349 72412 - SURFACE TRANSPORT 07/01/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 10.00 25797349 73061 - PENALTIES AND FINES 07/01/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 35.55 25797349 73756 - PRINT/COPY/GRAPHICS 07/01/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 12.95 25797349 74490 - NON-FOOD SUPPLIES 07/01/2014 PCF BEATRIZ OLANGCO PCF BEATRIZ OLANGCO JUNEAU AK 99811-0210 DOA 579.20 25797271 73062 - INTEREST EXPENSE 07/01/2014 PCF CHARLOTTE HUNTER PCF CHARLOTTE HUNTER PETTY CASH CUSTODIA FAIRBANKS AK 99701-1551 DFG 6.00 25797474 73681 - OTH EQUIP/MACHINERY 07/01/2014 PCF CHARLOTTE HUNTER PCF CHARLOTTE HUNTER PETTY CASH CUSTODIA FAIRBANKS AK 99701-1551 DFG 15.98 25797474 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 PCF CHARLOTTE HUNTER PCF CHARLOTTE HUNTER PETTY CASH CUSTODIA FAIRBANKS AK 99701-1551 DFG 10.81 25797474 74523 - LABORATORY SUPPLIES 07/01/2014 PCF MELISSA STEPOVICH PCF MELISSA STEPOVICH PETTY CASH CUSTODI FAIRBANKS AK 99701-4542 GOV 36.00 25797363 73452 - PROMOTIONS 07/01/2014 PCF MELISSA STEPOVICH PCF MELISSA STEPOVICH PETTY CASH CUSTODI FAIRBANKS AK 99701-4542 GOV 4.19 25797363 74229 - BUSINESS SUPPLIES 07/01/2014 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 54.50 25797394 73228 - POSTAGE 07/01/2014 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 25.00 25797394 73754 - INTERPRETER 07/01/2014 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 23.78 25797394 74229 - BUSINESS SUPPLIES 07/01/2014 PCF PAIGE TALVI PCF PAIGE TALVI PETTY CASH CUSTODIAN FAIRBANKS AK 99709-5298 DPS 20.00 25797394 74446 - GROWTH PROMOTION 07/01/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "16,262.50" 25797690 75535 - ARCHITECT/ENGINEER 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 349.00 03470917 10603 - PREPAID EXPENSE 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 564.00 03467503 72111 - AIRFARE 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03470474 72111 - AIRFARE 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 185.00 03470477 72111 - AIRFARE 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 236.00 03475369 10603 - PREPAID EXPENSE 07/01/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03468186 72111 - AIRFARE 07/01/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOT 133.18 03466111 74754 - PARTS AND SUPPLIES 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 25.00 03474537 74229 - BUSINESS SUPPLIES 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 22.25 03474675 74858 - OTHER EQUIPMENT FUEL 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 152.41 25796763 74855 - UNLEADED 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 192.60 25796767 74754 - PARTS AND SUPPLIES 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 16.80 25796768 73529 - NATURAL GAS/PROPANE 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 110.88 25796852 73529 - NATURAL GAS/PROPANE 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 20.97 25796852 73530 - HEATING OIL 07/01/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 16.15 25796853 74754 - PARTS AND SUPPLIES 07/01/2014 PIONEER WELLS INC PIONEER WELLS INC FAIRBANKS AK 99707-0914 DNR 120.00 03473869 73527 - WATER & SEWAGE 07/01/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 676.34 25797588 73228 - POSTAGE 07/01/2014 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10019-5818 ACS 292.50 25797575 74236 - SUBSCRIPTIONS 07/01/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25796820 73681 - OTH EQUIP/MACHINERY 07/01/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25796821 73681 - OTH EQUIP/MACHINERY 07/01/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25796822 73681 - OTH EQUIP/MACHINERY 07/01/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25796823 73681 - OTH EQUIP/MACHINERY 07/01/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 45.90 03475637 74754 - PARTS AND SUPPLIES 07/01/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 14.84 03475641 74754 - PARTS AND SUPPLIES 07/01/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 945.00 03466599 72113 - LODGING 07/01/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 270.00 03468437 72113 - LODGING 07/01/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 320.00 03474513 72113 - LODGING 07/01/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 320.00 03474525 72113 - LODGING 07/01/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03475921 73228 - POSTAGE 07/01/2014 RACHEL BYLSMA RACHEL E BYLSMA ANCHORAGE AK 99501-3569 GOV 16.00 25797288 72114 - MEALS & INCIDENTALS 07/01/2014 RACHEL J MUIR RACHEL J MUIR DILLINGHAM AK 99576-1395 HSS 6.72 25796880 72112 - SURFACE TRANSPORT 07/01/2014 RACHEL J MUIR RACHEL J MUIR DILLINGHAM AK 99576-1395 HSS 168.00 25796880 72114 - MEALS & INCIDENTALS 07/01/2014 RACHEL J MUIR RACHEL J MUIR DILLINGHAM AK 99576-1395 HSS 4.37 25796883 72112 - SURFACE TRANSPORT 07/01/2014 RACHEL J MUIR RACHEL J MUIR DILLINGHAM AK 99576-1395 HSS 152.00 25796883 72114 - MEALS & INCIDENTALS 07/01/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 10.00 25796901 72112 - SURFACE TRANSPORT 07/01/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 150.00 25796901 72113 - LODGING 07/01/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 180.00 25796901 72114 - MEALS & INCIDENTALS 07/01/2014 RAISED PERFORMANCE MEDIA INC CANADA 00000-0000 EED "67,622.00" 25797734 73753 - PROGRAM MGMT/CONSULT 07/01/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 46.00 25797434 72112 - SURFACE TRANSPORT 07/01/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 180.00 25797434 72114 - MEALS & INCIDENTALS 07/01/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 112.35 25797435 72112 - SURFACE TRANSPORT 07/01/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 168.00 25797435 72114 - MEALS & INCIDENTALS 07/01/2014 RCQ HOTEL OPERATOR DC INC CLUB QUARTERS NEW YORK NY 10036-4603 DEC 512.96 03472396 72413 - LODGING 07/01/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR "1,175.00" 03474748 74490 - NON-FOOD SUPPLIES 07/01/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 157.98 25797400 74754 - PARTS AND SUPPLIES 07/01/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25796796 73226 - FREIGHT 07/01/2014 RED HOT MECHANICAL INC R & S PLUMBING & HEATING EAGLE RIVER AK 99577-7748 DNR 10.50 03475523 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 HSS 251.17 25797306 74523 - LABORATORY SUPPLIES 07/01/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 84.30 25797605 73753 - PROGRAM MGMT/CONSULT 07/01/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 47.93 25797118 73668 - ROOM/SPACE 07/01/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 338.00 03475012 72113 - LODGING 07/01/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 36.66 25797431 72112 - SURFACE TRANSPORT 07/01/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 136.00 25797431 72114 - MEALS & INCIDENTALS 07/01/2014 RENEWABLE ENERGY SYSTEMS LLC RENEWABLE ENERGY SYSTEMS LLC ANCHORAGE AK 99515-1902 DNR 300.00 03473899 73681 - OTH EQUIP/MACHINERY 07/01/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG 700.00 25797450 72111 - AIRFARE 07/01/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,470.00" 25797453 73766 - TRANSPORT SERVICES 07/01/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,625.00" 25797648 73766 - TRANSPORT SERVICES 07/01/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG "4,306.40" 25796879 73657 - JANITORIAL/CARETAKER 07/01/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DPS 125.00 03466320 73657 - JANITORIAL/CARETAKER 07/01/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 24.00 03468648 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 60.00 03474292 72412 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03472261 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 36.00 03475955 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 22.00 03470302 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03474495 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03474533 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03474648 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 75.00 03476371 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 22.00 03475954 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03476283 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 56.00 03468825 72412 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 55.00 03475966 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03462277 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03473946 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 25.00 03462935 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 21.00 03461936 73668 - ROOM/SPACE 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03472273 72112 - SURFACE TRANSPORT 07/01/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03466008 72112 - SURFACE TRANSPORT 07/01/2014 RESEARCH TRIANGLE INSTITUTE RESEARCH TRIANGLE INSTITUTE RALEIGH NC 27675-9000 DEC "4,711.00" 25797700 73751 - CONSERVATION/ENVIRN 07/01/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "37,818.00" 25796795 73152 - IT CONSULTING 07/01/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "3,670.00" 25796875 73152 - IT CONSULTING 07/01/2014 RFAR INC CRAIG AK 99921-0195 DEC 180.00 03472109 72112 - SURFACE TRANSPORT 07/01/2014 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS "3,365.74" 25797062 74607 - OTHER SAFETY 07/01/2014 RHOMAR INDUSTRIES INC RHOMAR INDUSTRIES INC SPRINGFIELD MO 65802-0000 DOT "1,323.50" 25797614 74754 - PARTS AND SUPPLIES 07/01/2014 RICHARD DRISCOLL RICHARD DRISCOLL FAIRBANKS AK 99712-1815 DFG 30.00 25797708 72113 - LODGING 07/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 21.11 25797014 73687 - OFFICE FURN & EQUIP 07/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 50.00 25797409 74229 - BUSINESS SUPPLIES 07/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 59.07 25797417 73677 - OFFICE FURN & EQUIP 07/01/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 859.22 25797655 73687 - OFFICE FURN & EQUIP 07/01/2014 RIVER EDGE INC SOLDOTNA AK 99669-7846 DEC -26.82 03472097 72113 - LODGING 07/01/2014 ROB CARPENTER ROB CARPENTER JUNEAU AK 99801-9595 LAA 9.60 25797693 72112 - SURFACE TRANSPORT 07/01/2014 ROB CARPENTER ROB CARPENTER JUNEAU AK 99801-9595 LAA 425.60 25797693 72113 - LODGING 07/01/2014 ROB CARPENTER ROB CARPENTER JUNEAU AK 99801-9595 LAA 258.00 25797693 72114 - MEALS & INCIDENTALS 07/01/2014 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 252.00 25796927 72412 - SURFACE TRANSPORT 07/01/2014 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 310.62 25796927 72413 - LODGING 07/01/2014 ROBERT A CLARK ROBERT A CLARK ANCHORAGE AK 99508-4726 DFG 133.00 25796927 72414 - MEALS & INCIDENTALS 07/01/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 316.00 25797008 72114 - MEALS & INCIDENTALS 07/01/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 10.00 25797654 72112 - SURFACE TRANSPORT 07/01/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 151.16 25797654 72113 - LODGING 07/01/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 17.30 25797654 72114 - MEALS & INCIDENTALS 07/01/2014 ROBERT BUCKWALTER CLEFT OF THE ROCK BED & BREAKFAST TOK AK 99780-0245 HSS 420.50 03471730 72113 - LODGING 07/01/2014 ROBERT D WEBER STATE EMPLOYEE JUNEAU AK 99801-7134 DOA 30.00 25796781 72112 - SURFACE TRANSPORT 07/01/2014 ROBERT D WEBER STATE EMPLOYEE JUNEAU AK 99801-7134 DOA 152.00 25796781 72114 - MEALS & INCIDENTALS 07/01/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 65.95 03471111 72112 - SURFACE TRANSPORT 07/01/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 131.90 03476505 77281 - CLIENT TRAVEL (TAX) 07/01/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 244.00 25797651 72111 - AIRFARE 07/01/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 46.58 25797651 72112 - SURFACE TRANSPORT 07/01/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 94.50 25797651 72113 - LODGING 07/01/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 16.80 25797178 72112 - SURFACE TRANSPORT 07/01/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 144.00 25797178 72114 - MEALS & INCIDENTALS 07/01/2014 ROBIN GARDNER KODIAK AK 99615-6148 DFG 248.00 25797009 72414 - MEALS & INCIDENTALS 07/01/2014 ROBIN SUE JEFFERY PHYSICAL ADDRESS: 13875 AERO LANE BIG LAKE AK 99652-0672 DOR 45.92 25796917 72126 - NONTAX REIMBURSEMENT 07/01/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "1,488.00" 25796851 74754 - PARTS AND SUPPLIES 07/01/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DOT "6,049.98" 25797042 74759 - PAINT & PRESERVATIVE 07/01/2014 RODNEY BOERTJE KERRVILLE TX 78028-8187 DFG "7,500.00" 25796951 73751 - CONSERVATION/ENVIRN 07/01/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 204.00 25796952 72114 - MEALS & INCIDENTALS 07/01/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 120.00 25796953 72114 - MEALS & INCIDENTALS 07/01/2014 RON RICHARDS SILVERTIP DESIGN PALMER AK 99645-6339 DNR 10.00 03474165 74482 - CLOTHING & UNIFORMS 07/01/2014 RONS APOTHECARY SHOPPE JUNEAU AK 99803-2007 DFG 9.05 03462274 74521 - DRUGS 07/01/2014 ROY WALLIS CHIMO GUNS WASILLA AK 99654-7126 DFG -14.84 03474660 74601 - FIREARMS & AMMUNITIO 07/01/2014 ROY WALLIS CHIMO GUNS WASILLA AK 99654-7126 DFG 509.51 03474661 74601 - FIREARMS & AMMUNITIO 07/01/2014 RUDY J MARTIN FAIRBANKS AK 99708-1094 DPS 130.00 25797039 73691 - OTH EQUIP/MACHINERY 07/01/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "11,430.44" 25797468 77431 - EDUCATION 07/01/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 310.86 25797621 74754 - PARTS AND SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 66.08 03475661 74229 - BUSINESS SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 93.74 03475946 74855 - UNLEADED 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 375.51 25796769 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 1.19 25796769 74754 - PARTS AND SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 439.01 25796770 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 24.47 25796770 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 76.31 25796771 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 9.48 25796771 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG "1,024.28" 25796809 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 12.99 25796809 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 16.56 25796809 74607 - OTHER SAFETY 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 195.22 25796810 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 415.75 25796811 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.98 25796811 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 14.10 25796812 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 48.87 25796813 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 101.58 25796814 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 21.49 25796814 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 220.91 25796854 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 41.55 25796854 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 95.31 25796855 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 28.76 25796856 74481 - FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 3.29 25796856 74490 - NON-FOOD SUPPLIES 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 22.33 03462937 72112 - SURFACE TRANSPORT 07/01/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 23.35 03471173 74490 - NON-FOOD SUPPLIES 07/01/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 108.00 25797294 72114 - MEALS & INCIDENTALS 07/01/2014 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 377.50 25797676 72111 - AIRFARE 07/01/2014 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 20.00 25797676 72112 - SURFACE TRANSPORT 07/01/2014 SAMUEL T ABELL SAMUEL T ABELL FRITZ CREEK AK 99603-6063 DOT 9.90 25797676 72114 - MEALS & INCIDENTALS 07/01/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DNR "2,303.05" 25797113 73691 - OTH EQUIP/MACHINERY 07/01/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 17.60 25796714 72112 - SURFACE TRANSPORT 07/01/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 60.00 25796714 72114 - MEALS & INCIDENTALS 07/01/2014 SARA MENLOVE DOUTRE SARA MENLOVE DOUTRE WILLARD UT 84340-6753 EED "1,139.12" 25797629 73753 - PROGRAM MGMT/CONSULT 07/01/2014 SARA VERRELLI SARA VERRELLI JUNEAU AK 99801-8084 DOL 25.00 25796776 72411 - AIRFARE 07/01/2014 SARA VERRELLI SARA VERRELLI JUNEAU AK 99801-8084 DOL 0.71 25796776 72412 - SURFACE TRANSPORT 07/01/2014 SARA VERRELLI SARA VERRELLI JUNEAU AK 99801-8084 DOL 280.00 25796776 72414 - MEALS & INCIDENTALS 07/01/2014 SATORI GROUP INC SATORI GROUP INC ANCHORAGE AK 99518-1915 ACS 296.25 25797530 73653 - INSPECTIONS/TESTING 07/01/2014 S BESS RANGER JUNEAU AK 99801-8977 DFG 60.00 25796742 72114 - MEALS & INCIDENTALS 07/01/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 436.00 25796936 73681 - OTH EQUIP/MACHINERY 07/01/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 189.00 03476328 72113 - LODGING 07/01/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03475825 77281 - CLIENT TRAVEL (TAX) 07/01/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03476183 77281 - CLIENT TRAVEL (TAX) 07/01/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DEC 290.00 03472106 72111 - AIRFARE 07/01/2014 SEA HAWK AIR INC SEA HAWK AIR INC KODIAK AK 99615-7401 DFG 610.00 25796815 73766 - TRANSPORT SERVICES 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 102.50 03475948 72111 - AIRFARE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 142.50 03476008 72111 - AIRFARE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 254.00 03469851 10603 - PREPAID EXPENSE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOL 250.00 03474861 10603 - PREPAID EXPENSE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 229.00 03464248 72111 - AIRFARE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 144.50 03473942 72111 - AIRFARE 07/01/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 226.50 03472163 72111 - AIRFARE 07/01/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DNR 30.00 25797114 74611 - LAW ENFORCEMENT 07/01/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 ACS 145.00 25797162 74229 - BUSINESS SUPPLIES 07/01/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 259.69 25797627 74754 - PARTS AND SUPPLIES 07/01/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 469.39 25797549 73529 - NATURAL GAS/PROPANE 07/01/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 EED "1,655.94" 25797472 77431 - EDUCATION 07/01/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 30.28 03471167 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT "2,499.00" 03469368 72113 - LODGING 07/01/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 80.00 25797289 72114 - MEALS & INCIDENTALS 07/01/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 168.00 25797125 72114 - MEALS & INCIDENTALS 07/01/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 250.00 25797040 73691 - OTH EQUIP/MACHINERY 07/01/2014 SHELBY T EIDSON LOS ANGELES CA 90005-1917 DNR 200.00 25797173 72124 - MEALS & INCIDENTALS 07/01/2014 SHERIDEL SKELTON WHITE MTN AK 99784-0004 EED 120.00 25797276 72124 - MEALS & INCIDENTALS 07/01/2014 SHERIDEL SKELTON WHITE MTN AK 99784-0004 EED 675.00 25797276 72126 - NONTAX REIMBURSEMENT 07/01/2014 SHERIDEL SKELTON WHITE MTN AK 99784-0004 EED 200.00 25797276 73757 - HONORARIUMS/STIPEND 07/01/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DFG 250.05 03475615 74759 - PAINT & PRESERVATIVE 07/01/2014 SHIRLEY EARLEY SHIRLEY EARLEY INTL FALLS MN 56649-8719 DNR 500.00 25797172 72124 - MEALS & INCIDENTALS 07/01/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOR 771.00 25797528 73451 - ADVERTISING 07/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 41.72 25797116 73530 - HEATING OIL 07/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,768.39" 25797420 74853 - MARINE 07/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,823.53" 25797422 74853 - MARINE 07/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "18,977.63" 25797426 74853 - MARINE 07/01/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,798.47" 25797430 74853 - MARINE 07/01/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25796992 73528 - DISPOSAL 07/01/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25797117 73528 - DISPOSAL 07/01/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 324.00 25797586 73751 - CONSERVATION/ENVIRN 07/01/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 243.00 25797337 73528 - DISPOSAL 07/01/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 86.00 25797342 73528 - DISPOSAL 07/01/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DFG "8,003.29" 25796950 73753 - PROGRAM MGMT/CONSULT 07/01/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "1,019.00" 25797460 73677 - OFFICE FURN & EQUIP 07/01/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 ACS "28,815.95" 25797533 75600 - CONSTRUCTION 07/01/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOA 71.49 03444032 72413 - LODGING 07/01/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOA -71.49 03444037 72413 - LODGING 07/01/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 284.25 25797298 74701 - PLUMBING 07/01/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "1,584.00" 25797389 73660 - OTHER REPAIRS/MAINT 07/01/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS 300.00 25796907 77307 - NONRES TREATMENT TAX 07/01/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 ACS 5.00 25797587 73756 - PRINT/COPY/GRAPHICS 07/01/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS 195.00 03476285 72113 - LODGING 07/01/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS -195.00 03476288 72113 - LODGING 07/01/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS 173.55 03476293 72113 - LODGING 07/01/2014 SITKA EAGLE BAY INN LLC SITKA EAGLE BAY INN LLC SITKA AK 99835-9740 HSS 21.45 03476296 72113 - LODGING 07/01/2014 SITKINAK INC KODIAK AK 99615-8985 DFG "13,312.59" 25796871 73689 - MARINE 07/01/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 83.91 03466458 74754 - PARTS AND SUPPLIES 07/01/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 32.48 25797119 74754 - PARTS AND SUPPLIES 07/01/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG "1,098.19" 25797476 74754 - PARTS AND SUPPLIES 07/01/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOL 98.00 03468962 72112 - SURFACE TRANSPORT 07/01/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT "21,984.37" 25797673 75600 - CONSTRUCTION 07/01/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 130.00 25797189 73660 - OTHER REPAIRS/MAINT 07/01/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED "41,959.43" 25797473 77431 - EDUCATION 07/01/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "2,091.00" 25797647 73753 - PROGRAM MGMT/CONSULT 07/01/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 DOA 747.00 03476366 72113 - LODGING 07/01/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 DOA "1,040.40" 03476388 72113 - LODGING 07/01/2014 SPECTRUM LABORATORY PRODUCTS INC GARDENA CA 90248-2027 DPS 0.01 03471521 74523 - LABORATORY SUPPLIES 07/01/2014 SPECTRUM LABORATORY PRODUCTS INC GARDENA CA 90248-2027 DPS 110.30 03471531 74523 - LABORATORY SUPPLIES 07/01/2014 SPECTRUM LABORATORY PRODUCTS INC GARDENA CA 90248-2027 DPS -0.01 03471541 74523 - LABORATORY SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 13.17 03473997 74229 - BUSINESS SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 17.52 03474005 74229 - BUSINESS SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 163.73 03474083 74229 - BUSINESS SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 467.87 25797121 74691 - BUILDING MATERIALS 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 144.44 25797121 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 191.06 25797121 74759 - PAINT & PRESERVATIVE 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,098.12" 25797122 74691 - BUILDING MATERIALS 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 509.89 25797122 74694 - ASPHALT 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 48.32 25797126 74700 - ELECTRICAL 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 137.26 25797126 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 72.29 03475694 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 74.47 25796772 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 29.70 25796817 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 106.20 25796818 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,449.19" 25796857 74691 - BUILDING MATERIALS 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 738.51 25796858 74691 - BUILDING MATERIALS 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 387.78 25797454 74754 - PARTS AND SUPPLIES 07/01/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 4.31 03473839 74229 - BUSINESS SUPPLIES 07/01/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -11.88 03471914 72113 - LODGING 07/01/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 360.00 03473713 72111 - AIRFARE 07/01/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 250.50 03474664 73226 - FREIGHT 07/01/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 360.00 03474664 73766 - TRANSPORT SERVICES 07/01/2014 SPINNER PLASTICS INC SPRINGFIELD IL 62702-2502 DFG "2,340.00" 25797511 74522 - INSTRUMENTS & APPS 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 69.99 03474216 74229 - BUSINESS SUPPLIES 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 64.99 03474640 74607 - OTHER SAFETY 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 385.47 03474647 74482 - CLOTHING & UNIFORMS 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 5.99 03474766 74754 - PARTS AND SUPPLIES 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 49.99 03466307 74482 - CLOTHING & UNIFORMS 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS "2,393.92" 03466371 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 69.99 03466883 74607 - OTHER SAFETY 07/01/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 16.98 03466900 74481 - FOOD SUPPLIES 07/01/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03473878 73228 - POSTAGE 07/01/2014 STAMPS COM DALLAS TX 75320-2921 DPS 100.00 03473895 73228 - POSTAGE 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 542.17 25796722 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 151.71 25797129 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 246.11 25797132 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 16.47 25797366 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 31.84 25797455 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 76.10 25797553 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 29.62 25797560 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 11.70 25797572 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,402.80" 25796750 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 651.89 25797790 10636 - SUPPLY INVENTORY DOT 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 531.90 25797269 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "2,119.87" 25797269 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 70.26 25797283 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 116.70 25797293 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 8.70 25797383 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 9.98 03466308 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 71.40 03466330 74229 - BUSINESS SUPPLIES 07/01/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 2.03 03476248 74229 - BUSINESS SUPPLIES 07/01/2014 STARWOOD HOTELS & RESORTS SHERATON COLONY SQUARE & WESTIN ATLANTA ATLANTA GA 30361-2003 DOA 555.72 03461281 72413 - LODGING 07/01/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DNR 440.00 03473885 74601 - FIREARMS & AMMUNITIO 07/01/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE UPPER SUSITNA SOIL & WATER CONSERVATION TALKEETNA AK 99676-9704 DNR "4,692.84" 25797499 77434 - NATURAL RESOURCES 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 99.00 03462025 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 78.00 03465751 73226 - FREIGHT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 127.00 03465756 73226 - FREIGHT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 80.00 03465759 73226 - FREIGHT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 248.00 03465816 73226 - FREIGHT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 33.00 03471550 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -33.00 03471565 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 146.00 03471569 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 12.00 03475037 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03476042 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 12.00 03476464 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 34.00 03473746 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 24.00 03463289 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 75.00 03462428 72412 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03462952 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03462977 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.50 03463012 72112 - SURFACE TRANSPORT 07/01/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DPS 10.00 03466409 73766 - TRANSPORT SERVICES 07/01/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES MCLAUGHLIN YOUTH CENTER ANCHORAGE AK 99508-4613 HSS 62.00 25797211 77487 - WORK INCENTIVE NOTAX 07/01/2014 STATE OF COLORADO DENVER CO 80203-1702 HSS 50.00 70497986 73755 - SAFETY SERVICES 07/01/2014 STEFANIE ALEXANDER EAGLE RIVER AK 99577-8840 EED 32.00 25797327 72124 - MEALS & INCIDENTALS 07/01/2014 STEFANIE ALEXANDER EAGLE RIVER AK 99577-8840 EED 35.68 25797327 72126 - NONTAX REIMBURSEMENT 07/01/2014 STEFANIE ALEXANDER EAGLE RIVER AK 99577-8840 EED 200.00 25797327 73757 - HONORARIUMS/STIPEND 07/01/2014 STEVE BYE ANCHORAGE AK 99515-3786 DNR 250.00 25797171 72124 - MEALS & INCIDENTALS 07/01/2014 STEVEN G ROSS STEVEN G ROSS ANCHORAGE AK 99501-5903 LAW 186.80 25797148 73756 - PRINT/COPY/GRAPHICS 07/01/2014 STEVEN J LATZ ADDRESS VERIFIED WITH VENDOR KENAI AK 99611-0000 DFG 120.00 25797210 72123 - LODGING 07/01/2014 STEVEN J LATZ ADDRESS VERIFIED WITH VENDOR KENAI AK 99611-0000 DFG 300.00 25797210 72124 - MEALS & INCIDENTALS 07/01/2014 STEVEN J LATZ ADDRESS VERIFIED WITH VENDOR KENAI AK 99611-0000 DFG 102.48 25797210 72126 - NONTAX REIMBURSEMENT 07/01/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 6.81 03471108 72112 - SURFACE TRANSPORT 07/01/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 4.03 03476491 77281 - CLIENT TRAVEL (TAX) 07/01/2014 STEVE V VILLALOBOS ADDRESS VERIFIED W/USPS WEBSITE KODIAK AK 99615-7054 DFG "1,744.88" 25797599 73657 - JANITORIAL/CARETAKER 07/01/2014 STEVE V VILLALOBOS ADDRESS VERIFIED W/USPS WEBSITE KODIAK AK 99615-7054 DFG "4,805.12" 25797599 73660 - OTHER REPAIRS/MAINT 07/01/2014 STIPPS INC ABACUS DIAGNOSTICS INC WEST HILLS CA 91308-4040 DPS "1,269.00" 25796954 74523 - LABORATORY SUPPLIES 07/01/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DNR 495.27 25797322 74753 - BOTTLED GAS 07/01/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DNR "1,173.13" 25797325 74482 - CLOTHING & UNIFORMS 07/01/2014 SUPERIOR COURT OF CALIFORNIA SANTA ROSA CA 95403-2818 LAW 53.50 70457090 73083 - CASE COSTS 07/01/2014 SUPER SUCCESS INC AUSTIN TX 78741-5514 HSS 63.24 03476440 77252 - LODGING/MEALS (TAX) 07/01/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR "3,248.00" 25797330 73405 - OTHER WIRELESS CHRGS 07/01/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 244.00 25797330 73652 - SURVEYS/APPRAISALS 07/01/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 854.32 25797725 74754 - PARTS AND SUPPLIES 07/01/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DFG 146.90 03475654 74482 - CLOTHING & UNIFORMS 07/01/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99524-3182 HSS -5.50 25797362 72112 - SURFACE TRANSPORT 07/01/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99524-3182 HSS 60.00 25797362 72114 - MEALS & INCIDENTALS 07/01/2014 SUSAN E NEWBURN MEDEL SUSAN E NEWBURN MEDEL KETCHIKAN AK 99901-9612 HSS 15.21 25797028 72112 - SURFACE TRANSPORT 07/01/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 3.70 25797072 72112 - SURFACE TRANSPORT 07/01/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 200.00 25797072 72114 - MEALS & INCIDENTALS 07/01/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 3.70 25797156 72112 - SURFACE TRANSPORT 07/01/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 260.00 25797156 72114 - MEALS & INCIDENTALS 07/01/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 274.90 25796819 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 84.99 25796819 74482 - CLOTHING & UNIFORMS 07/01/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 292.36 25796819 74490 - NON-FOOD SUPPLIES 07/01/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 15.98 25796819 74752 - LUBE OILS/GREASE/SOL 07/01/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 172.72 25796819 74754 - PARTS AND SUPPLIES 07/01/2014 SUZAN BOWEN SUZAN BOWEN SITKA AK 99835-9706 DFG 20.00 25797214 72112 - SURFACE TRANSPORT 07/01/2014 SUZAN BOWEN SUZAN BOWEN SITKA AK 99835-9706 DFG 168.00 25797214 72114 - MEALS & INCIDENTALS 07/01/2014 TAJ SHOEMAKER NORTH RIVER AIR KODIAK AK 99615-6420 DFG 990.00 25796845 73766 - TRANSPORT SERVICES 07/01/2014 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 585.90 25797547 73082 - TRANSCRIPTION/RECORD 07/01/2014 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 65.55 25797554 73082 - TRANSCRIPTION/RECORD 07/01/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "2,523.86" 25797469 77431 - EDUCATION 07/01/2014 TARA MELLON TARA MELLON PALMER AK 99645-8001 DPS 33.60 25797418 72126 - NONTAX REIMBURSEMENT 07/01/2014 TARA MELLON TARA MELLON PALMER AK 99645-8001 DPS 322.50 25797418 73757 - HONORARIUMS/STIPEND 07/01/2014 TARGET BANK DALLAS TX 75266-0149 DOC 85.48 25796712 74490 - NON-FOOD SUPPLIES 07/01/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 484.44 25797461 73226 - FREIGHT 07/01/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 24.53 25796754 74481 - FOOD SUPPLIES 07/01/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 21.16 25796755 74481 - FOOD SUPPLIES 07/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.75 03472033 72112 - SURFACE TRANSPORT 07/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.60 03472034 72112 - SURFACE TRANSPORT 07/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.00 03472036 72112 - SURFACE TRANSPORT 07/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 20.00 03462412 72412 - SURFACE TRANSPORT 07/01/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 50.80 03473483 72412 - SURFACE TRANSPORT 07/01/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "1,096.40" 25797333 74481 - FOOD SUPPLIES 07/01/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "18,138.20" 25797657 74522 - INSTRUMENTS & APPS 07/01/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "5,000.00" 25797661 74522 - INSTRUMENTS & APPS 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 34.72 25797180 72112 - SURFACE TRANSPORT 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 224.00 25797180 72114 - MEALS & INCIDENTALS 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 6.72 25797181 72112 - SURFACE TRANSPORT 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 120.00 25797181 72114 - MEALS & INCIDENTALS 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 14.00 25797182 72112 - SURFACE TRANSPORT 07/01/2014 TENNIE BENTZ JUNEAU AK 99801-8962 DFG 92.00 25797182 72114 - MEALS & INCIDENTALS 07/01/2014 TERESA ANN HALL NORTH POLE AK 99705-0794 EED 120.00 25797034 72124 - MEALS & INCIDENTALS 07/01/2014 TERESA ANN HALL NORTH POLE AK 99705-0794 EED 752.44 25797034 72126 - NONTAX REIMBURSEMENT 07/01/2014 TERESA ANN HALL NORTH POLE AK 99705-0794 EED 200.00 25797034 73757 - HONORARIUMS/STIPEND 07/01/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 EED "4,097.22" 25797470 77431 - EDUCATION 07/01/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 14.00 03472166 72112 - SURFACE TRANSPORT 07/01/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 12.02 03474921 72112 - SURFACE TRANSPORT 07/01/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 23.79 03476400 72112 - SURFACE TRANSPORT 07/01/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DNR 189.50 03475520 74858 - OTHER EQUIPMENT FUEL 07/01/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOA 13.69 03472869 72112 - SURFACE TRANSPORT 07/01/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 106.92 03466699 74855 - UNLEADED 07/01/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 DOA 600.00 03453671 73026 - TRAINING/CONFERENCES 07/01/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 994.56 25797740 74754 - PARTS AND SUPPLIES 07/01/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,840.50" 25797741 74754 - PARTS AND SUPPLIES 07/01/2014 THEODORE HARRIS STATE EMPLOYEE ANCHORAGE AK 99504-1289 HSS 12.00 25797332 77282 - CLIENT TRAVEL NONTAX 07/01/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 12.50 03475861 74482 - CLOTHING & UNIFORMS 07/01/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 127.00 03468119 74229 - BUSINESS SUPPLIES 07/01/2014 THE SUPPLY CACHE INC THE SUPPLY CACHE_INC FORT COLLINS CO 80525-4325 DNR 990.35 03474548 74754 - PARTS AND SUPPLIES 07/01/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 630.00 03475606 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 THOMAS A JOLLY JUNEAU AK 99801-7525 HSS 120.00 25797364 72114 - MEALS & INCIDENTALS 07/01/2014 THOMAS F KENT THOMAS F KENT FAIRBANKS AK 99709-3223 DOT 168.00 25797128 72114 - MEALS & INCIDENTALS 07/01/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR -59.96 03475937 74607 - OTHER SAFETY 07/01/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 335.42 03474628 74481 - FOOD SUPPLIES 07/01/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 132.00 03474519 74229 - BUSINESS SUPPLIES 07/01/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 532.68 25797466 74481 - FOOD SUPPLIES 07/01/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 43.63 03466965 74754 - PARTS AND SUPPLIES 07/01/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 139.80 03466967 74481 - FOOD SUPPLIES 07/01/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DNR 400.00 25796732 73527 - WATER & SEWAGE 07/01/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 475.00 03475370 72113 - LODGING 07/01/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 475.00 03475371 72113 - LODGING 07/01/2014 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 22.40 25797324 72112 - SURFACE TRANSPORT 07/01/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 DOA "1,280.00" 25796939 74236 - SUBSCRIPTIONS 07/01/2014 TOLSONA FIRE DEPARTMENT TOLSONA FIRE DEPARTMENT GLENNALLEN AK 99588-9702 DNR 597.07 25797345 73697 - OPERATOR CHARGES 07/01/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 383.36 25797747 72412 - SURFACE TRANSPORT 07/01/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA "1,090.54" 25797747 72413 - LODGING 07/01/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 464.00 25797747 72414 - MEALS & INCIDENTALS 07/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 703.46 25796850 73677 - OFFICE FURN & EQUIP 07/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 141.83 25796782 73677 - OFFICE FURN & EQUIP 07/01/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 61.34 25796783 73677 - OFFICE FURN & EQUIP 07/01/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DNR 14.43 03475492 74754 - PARTS AND SUPPLIES 07/01/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 76.11 25797731 74754 - PARTS AND SUPPLIES 07/01/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 372.00 25797732 73681 - OTH EQUIP/MACHINERY 07/01/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 22.32 25797732 74754 - PARTS AND SUPPLIES 07/01/2014 TRAIL KING INDUSTRIES INC TRAIL KING INDUSTRIES INC CHICAGO IL 60673-1215 DOT 50.81 25797733 74754 - PARTS AND SUPPLIES 07/01/2014 TRANSNORTHERN LLC TRANSNORTHERN LLC ANCHORAGE AK 99502-1088 DFG "6,030.00" 25797501 73766 - TRANSPORT SERVICES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 72.63 25797287 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 683.78 25797415 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 5.49 25796970 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 100.12 25796970 74233 - INFO TECH EQUIPMENT 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 44.92 25796970 74607 - OTHER SAFETY 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 13.69 25797045 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 42.25 25797048 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 408.50 25797048 74754 - PARTS AND SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 53.86 25797238 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 515.37 25796870 74229 - BUSINESS SUPPLIES 07/01/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 125.99 25796947 74229 - BUSINESS SUPPLIES 07/01/2014 TREY TWIGG CHUGIAK AK 99567-5165 DNR 300.00 25797177 72124 - MEALS & INCIDENTALS 07/01/2014 TRINITY ENTERPRISES INC TRINITY ENTERPRISES INC SOLDOTNA AK 99669-0882 DNR 216.90 25797347 74446 - GROWTH PROMOTION 07/01/2014 TRI-TECH FORENSICS TRI-TECH FORENSICS SOUTHPORT NC 28461-8026 DPS 98.97 25797451 74523 - LABORATORY SUPPLIES 07/01/2014 TROY MINOGUE SOLDOTNA AK 99669-8608 EED 120.00 25797104 72124 - MEALS & INCIDENTALS 07/01/2014 TROY MINOGUE SOLDOTNA AK 99669-8608 EED 605.88 25797104 72126 - NONTAX REIMBURSEMENT 07/01/2014 TROY MINOGUE SOLDOTNA AK 99669-8608 EED 200.00 25797104 73757 - HONORARIUMS/STIPEND 07/01/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT 409.65 25797738 74754 - PARTS AND SUPPLIES 07/01/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 HSS 240.00 03475448 72114 - MEALS & INCIDENTALS 07/01/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DEC 177.00 03472355 72113 - LODGING 07/01/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 4.82 25797111 74754 - PARTS AND SUPPLIES 07/01/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 29.38 03475598 74754 - PARTS AND SUPPLIES 07/01/2014 ULF ASPLUND ULF ASPLUND ANCHORAGE AK 99517-3259 ACS 94.08 25797440 72112 - SURFACE TRANSPORT 07/01/2014 ULF ASPLUND ULF ASPLUND ANCHORAGE AK 99517-3259 ACS 60.00 25797440 72114 - MEALS & INCIDENTALS 07/01/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 18.97 03468079 74754 - PARTS AND SUPPLIES 07/01/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DOC "3,447.84" 25796863 75600 - CONSTRUCTION 07/01/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 44.61 25796738 74490 - NON-FOOD SUPPLIES 07/01/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 265.88 25796739 74490 - NON-FOOD SUPPLIES 07/01/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 574.70 03471853 72411 - AIRFARE 07/01/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 ACS 204.77 25797611 73226 - FREIGHT 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 5.60 03474778 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 12.05 03471171 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 11.41 03468538 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DNR 1.05 03476104 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DNR 13.34 03474758 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DNR 19.98 03476010 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DNR 16.23 03476012 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DNR 5.80 03476055 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03470310 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03470313 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.70 03470320 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 49.00 03470326 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT -6.15 03470362 73228 - POSTAGE 07/01/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 5.70 03471169 73228 - POSTAGE 07/01/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "11,521.70" 25797167 77431 - EDUCATION 07/01/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "6,452.44" 25797168 77431 - EDUCATION 07/01/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "2,056.06" 25797127 73823 - I/A HEALTH 07/01/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DNR 511.25 25797697 73804 - I/A ECONOMIC/DEVELOP 07/01/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DEC "14,402.92" 25797458 73979 - I/A MGMT/CONSULTING 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "3,047.23" 25797170 77431 - EDUCATION 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "46,160.13" 25797619 73753 - PROGRAM MGMT/CONSULT 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "33,764.82" 25797620 77431 - EDUCATION 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "8,046.86" 25797729 73979 - I/A MGMT/CONSULTING 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "43,387.50" 25797477 73823 - I/A HEALTH 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "17,060.86" 25797130 77431 - EDUCATION 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "32,160.06" 25797456 73979 - I/A MGMT/CONSULTING 07/01/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "5,498.22" 25797457 73979 - I/A MGMT/CONSULTING 07/01/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT 202.00 25796922 73913 - EMPLOYEE TUITION 07/01/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "3,019.87" 25797348 74754 - PARTS AND SUPPLIES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03444017 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03448589 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03448610 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03453530 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03461590 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03465332 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03465345 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03465348 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03469833 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03469939 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03470406 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03470416 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03472847 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03473041 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03473069 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03475640 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03475753 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03467536 72114 - MEALS & INCIDENTALS 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03468874 10603 - PREPAID EXPENSE 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03476144 10603 - PREPAID EXPENSE 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03476333 10603 - PREPAID EXPENSE 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03475024 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03462054 73759 - COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03462077 73759 - COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03473297 73759 - COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03474530 73759 - COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03475366 73759 - COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03470945 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03471105 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471238 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471484 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471554 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03471563 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03471624 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471631 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03471771 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471915 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471994 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03474713 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474905 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474970 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475210 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475414 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475534 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475708 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475766 77281 - CLIENT TRAVEL (TAX) 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475773 77281 - CLIENT TRAVEL (TAX) 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03475925 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475950 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476011 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476039 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476044 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476065 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476075 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476087 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476103 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476119 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476172 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476273 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03476276 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03460670 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03462262 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03462719 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03464252 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03464865 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03467533 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03468632 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03474764 10603 - PREPAID EXPENSE 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03475083 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475953 10603 - PREPAID EXPENSE 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03473853 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03473862 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474881 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03474883 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474890 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03474894 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474902 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03474908 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474915 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476279 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03456172 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03472108 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03472164 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03472220 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03472354 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03472389 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 275.00 03439188 73026 - TRAINING/CONFERENCES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03439188 75600 - CONSTRUCTION 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462925 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03462927 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462944 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462948 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03462950 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462974 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462976 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03462979 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03462980 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462994 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463011 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03473464 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03473474 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463288 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03467534 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03467910 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03467930 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468130 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468167 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468272 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468286 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468422 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468457 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468468 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468501 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT -20.42 03468558 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468570 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03468575 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468580 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468587 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469115 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469217 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469221 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469431 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469743 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469934 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469983 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469988 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469993 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470001 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03470008 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03470079 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470088 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470093 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03470095 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470107 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470115 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470493 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470560 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470564 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470572 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470594 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470608 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470761 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471204 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471207 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471211 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471275 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471632 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471714 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471735 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471757 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471760 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471773 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471816 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471817 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471840 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03471850 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471857 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471864 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471867 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471881 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471889 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471906 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471985 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471998 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472002 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472011 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472040 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472324 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03472339 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472367 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472423 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472474 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472485 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472638 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472687 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472696 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472708 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472716 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472726 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472736 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472744 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473045 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473329 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473332 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474182 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463242 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463258 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463292 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463300 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463317 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463327 73819 - I/A COMMISSION SALES 07/01/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463443 73819 - I/A COMMISSION SALES 07/01/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 24.00 25796895 72112 - SURFACE TRANSPORT 07/01/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 120.00 25796895 72114 - MEALS & INCIDENTALS 07/01/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 24.00 25796897 72112 - SURFACE TRANSPORT 07/01/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 148.00 25796897 72114 - MEALS & INCIDENTALS 07/01/2014 VERTEX INSULATION VERTEX INSULATION FAIRBANKS AK 99707-2244 DOT "1,075.00" 25797739 74754 - PARTS AND SUPPLIES 07/01/2014 VERTIGO LLC KODIAK AK 99615-8955 DFG "1,337.40" 25796860 73766 - TRANSPORT SERVICES 07/01/2014 VF OUTDOOR "THE NORTH FACE, JANSPORT, VANS, REEF," GREENSBORO NC 27420-0063 HSS "1,180.00" 03476442 74229 - BUSINESS SUPPLIES 07/01/2014 VITUS ENERGY LLC FAX: 907-278-6701 ANCHORAGE AK 99503-2600 DPS 42.57 03474532 74754 - PARTS AND SUPPLIES 07/01/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 38.00 25797407 73083 - CASE COSTS 07/01/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS "3,382.50" 25797407 73668 - ROOM/SPACE 07/01/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 604.50 25797407 73691 - OTH EQUIP/MACHINERY 07/01/2014 WALMART COM BENTONVILLE AR 72716-8611 DNR 162.93 03475998 74233 - INFO TECH EQUIPMENT 07/01/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 19.94 03468376 74229 - BUSINESS SUPPLIES 07/01/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 51.90 03475783 74229 - BUSINESS SUPPLIES 07/01/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 52.62 03474677 74754 - PARTS AND SUPPLIES 07/01/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 74.04 03469392 74229 - BUSINESS SUPPLIES 07/01/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DPS 14.71 03466839 74754 - PARTS AND SUPPLIES 07/01/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DOT 172.87 03468462 74607 - OTHER SAFETY 07/01/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 25.00 25797662 73226 - FREIGHT 07/01/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 89.06 25797445 74754 - PARTS AND SUPPLIES 07/01/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 143.91 25797445 75754 - BOATS AND MARINE 07/01/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 591.04 25797433 74481 - FOOD SUPPLIES 07/01/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 22.68 25797433 74490 - NON-FOOD SUPPLIES 07/01/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 108.96 25797433 74754 - PARTS AND SUPPLIES 07/01/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 378.00 03473991 74693 - SIGNS AND MARKERS 07/01/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 817.20 03474027 74693 - SIGNS AND MARKERS 07/01/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 749.94 03474101 74693 - SIGNS AND MARKERS 07/01/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 782.00 25797352 73756 - PRINT/COPY/GRAPHICS 07/01/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 185.00 25796983 73691 - OTH EQUIP/MACHINERY 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.35 25797103 73528 - DISPOSAL 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 59.82 25797384 73528 - DISPOSAL 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 60.12 25797386 73528 - DISPOSAL 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "4,633.53" 03454243 73528 - DISPOSAL 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 885.29 03454254 73528 - DISPOSAL 07/01/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "4,009.57" 03454354 73528 - DISPOSAL 07/01/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 HSS 458.48 25797299 74485 - CLEANING 07/01/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 32.00 25797002 72114 - MEALS & INCIDENTALS 07/01/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DPS 86.00 03466411 74754 - PARTS AND SUPPLIES 07/01/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC "2,527.04" 25796745 74754 - PARTS AND SUPPLIES 07/01/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 163.00 03471244 72114 - MEALS & INCIDENTALS 07/01/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 184.80 25797718 72333 - LEG TRANSPORTATION 07/01/2014 WESSPUR TREE EQUIPMENT INC BELLINGHAM WA 98225-4122 DNR 111.07 03475971 74607 - OTHER SAFETY 07/01/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 GOV "2,340.00" 25797304 74229 - BUSINESS SUPPLIES 07/01/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 199.20 25797353 74490 - NON-FOOD SUPPLIES 07/01/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 ACS 149.52 25797280 74229 - BUSINESS SUPPLIES 07/01/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DEC 31.30 03472160 72112 - SURFACE TRANSPORT 07/01/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 163.92 03461788 74754 - PARTS AND SUPPLIES 07/01/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 32.78 03468795 74754 - PARTS AND SUPPLIES 07/01/2014 WEST VALLEY CRYSTAL INN W VALLEY CITY UT 84119-3462 HSS 95.00 03469598 77252 - LODGING/MEALS (TAX) 07/01/2014 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DFG "1,400.00" 25797527 74766 - SURFACE CHEM - WINTE 07/01/2014 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 31.58 25797633 74754 - PARTS AND SUPPLIES 07/01/2014 WILDERNESS SKI-DOO NOME AK 99762-1109 DFG 380.00 25797642 74820 - SM TOOLS/MINOR EQUIP 07/01/2014 WILLIAM C HERBST GARDEN CITY NY 11530-6336 DNR 66.70 25797174 72124 - MEALS & INCIDENTALS 07/01/2014 WILLIAM J FITZGERALD DENALI GUIDES AND OUTFITTERS TALKEETNA AK 99676-0093 DNR 360.00 03474185 73688 - AIRCRAFT 07/01/2014 WILLIAM SCOTT SAXON WILLIAM SCOTT SAXON WASILLA AK 99654-4259 HSS 57.57 25796890 72112 - SURFACE TRANSPORT 07/01/2014 WILLIAM SCOTT SAXON WILLIAM SCOTT SAXON WASILLA AK 99654-4259 HSS 120.00 25796890 72114 - MEALS & INCIDENTALS 07/01/2014 WILLIAM TULL WILLIAM TULL PALMER AK 99645-8842 EED 32.00 25797396 72124 - MEALS & INCIDENTALS 07/01/2014 WILLIAM TULL WILLIAM TULL PALMER AK 99645-8842 EED 69.06 25797396 72126 - NONTAX REIMBURSEMENT 07/01/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 22.10 03471124 72112 - SURFACE TRANSPORT 07/01/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOC 22.50 25796717 72122 - SURFACE TRANSPORT 07/01/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR 725.40 25797354 73677 - OFFICE FURN & EQUIP 07/01/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DFG "8,216.00" 25797666 74233 - INFO TECH EQUIPMENT 07/01/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "21,370.00" 25797581 73753 - PROGRAM MGMT/CONSULT 07/01/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "30,109.00" 25797584 73753 - PROGRAM MGMT/CONSULT 07/01/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 379.71 25797558 73227 - COURIER 07/01/2014 WRIGHTWAY AUTO CARRIERS INC WRIGHTWAY AUTO CARRIERS INC ANCHORAGE AK 99501-1614 DNR "4,531.20" 25797357 73691 - OTH EQUIP/MACHINERY 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 618.52 03467978 74754 - PARTS AND SUPPLIES 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 130.14 03473963 74754 - PARTS AND SUPPLIES 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 275.04 03475060 74754 - PARTS AND SUPPLIES 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 786.48 25796760 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 207.99 25796959 74523 - LABORATORY SUPPLIES 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,403.36" 25796861 74226 - EQUIP/FURN/TOOLS/VEH 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 0.00 25796861 75600 - CONSTRUCTION 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.00 03471157 74700 - ELECTRICAL 07/01/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 289.36 25797326 74490 - NON-FOOD SUPPLIES 07/01/2014 WYATT D DERNER DILLINGHAM AK 99576-1377 DPS 168.00 25797075 72114 - MEALS & INCIDENTALS 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 215.69 25796940 73687 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 101.13 25796737 73677 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 203.14 25796737 73687 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 353.72 25797534 73687 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 336.62 25797541 73687 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 360.26 25797546 73687 - OFFICE FURN & EQUIP 07/01/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "1,551.00" 25797165 74229 - BUSINESS SUPPLIES 07/01/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 50.60 03474294 72412 - SURFACE TRANSPORT 07/01/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED 653.50 25797713 73753 - PROGRAM MGMT/CONSULT 07/01/2014 YUKON TITLE COMPANY INC YUKON TITLE COMPANY INC FAIRBANKS AK 99701-4610 DOT 300.00 25797303 75150 - EASEMENTS 07/01/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 32.00 25796999 72114 - MEALS & INCIDENTALS 07/01/2014 ZENNETTA THOMAS ANCHORAGE AK 99504-4348 EED 26.50 25797096 72126 - NONTAX REIMBURSEMENT 07/01/2014 ZENNETTA THOMAS ANCHORAGE AK 99504-4348 EED 200.00 25797096 73757 - HONORARIUMS/STIPEND 07/01/2014 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 5.58 25796896 72112 - SURFACE TRANSPORT 07/01/2014 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 144.00 25796896 72114 - MEALS & INCIDENTALS 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 59.18 03477415 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 124.92 03477420 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 44.19 03477422 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 39.84 03477427 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 163.53 03477428 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 84.26 03477429 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 212.10 03477431 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 73.04 03477433 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 121.81 03477434 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 51.91 03477437 73753 - PROGRAM MGMT/CONSULT 07/02/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 46.38 03477439 73753 - PROGRAM MGMT/CONSULT 07/02/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "150,853.66" 25798623 75600 - CONSTRUCTION 07/02/2014 AARON BALDWIN DOUGLAS AK 99824-0616 DFG 87.00 25798441 72114 - MEALS & INCIDENTALS 07/02/2014 ABC MOTORHOME RENTALS INC ABC MOTORHOME RENTALS INC ANCHORAGE AK 99502-1008 DOT "2,197.90" 03474556 72112 - SURFACE TRANSPORT 07/02/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 75.55 03475984 74754 - PARTS AND SUPPLIES 07/02/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOC "2,368.80" 25798020 74700 - ELECTRICAL 07/02/2014 ACCA INC ALASKA CENTER FOR CHILDREN & ADULTS FAIRBANKS AK 99701-4502 HSS "21,000.00" 25798823 77111 - PREVENTION 07/02/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DNR "3,364.00" 25799244 73226 - FREIGHT 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 GOV 43.07 25798317 73404 - CELLULAR PHONES 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 33.58 25799186 73404 - CELLULAR PHONES 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 24.68 25799515 73404 - CELLULAR PHONES 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOL 182.63 25799482 73404 - CELLULAR PHONES 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 250.24 25798610 73403 - DATA/NETWORK 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 31.17 25798955 73404 - CELLULAR PHONES 07/02/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 214.21 25799372 73404 - CELLULAR PHONES 07/02/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 270.00 25799058 73677 - OFFICE FURN & EQUIP 07/02/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 30.00 03476951 74229 - BUSINESS SUPPLIES 07/02/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "72,663.24" 25798846 74759 - PAINT & PRESERVATIVE 07/02/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "473,127.63" 25798851 74759 - PAINT & PRESERVATIVE 07/02/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-3409 MVA 23.30 25798197 72412 - SURFACE TRANSPORT 07/02/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-3409 MVA 230.00 25798197 72414 - MEALS & INCIDENTALS 07/02/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-3409 MVA "1,045.90" 25798197 72416 - REIMB TRAVEL COSTS 07/02/2014 AECOM TECHNICAL SERVICES INC AECOM TECHNICAL SERVICES INC CHICAGO IL 60674-1922 DNR "15,345.00" 25798730 73753 - PROGRAM MGMT/CONSULT 07/02/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DFG "4,080.24" 25798043 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 791.15 03476077 74701 - PLUMBING 07/02/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOT 402.00 03469117 72113 - LODGING 07/02/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOT 402.00 03469122 72113 - LODGING 07/02/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "5,847.79" 25799414 73751 - CONSERVATION/ENVIRN 07/02/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "2,534.62" 25799450 73751 - CONSERVATION/ENVIRN 07/02/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 414.26 25799031 74754 - PARTS AND SUPPLIES 07/02/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 DEC 45.37 03473695 72112 - SURFACE TRANSPORT 07/02/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "9,192.34" 25799126 73228 - POSTAGE 07/02/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,549.85" 25799126 74229 - BUSINESS SUPPLIES 07/02/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "34,889.36" 25799126 74481 - FOOD SUPPLIES 07/02/2014 AK MARKET MANAGEMENT LLC SIGN KING WASILLA AK 99654-8022 DOL 105.00 25798544 74693 - SIGNS AND MARKERS 07/02/2014 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DPS "5,000.00" 25799124 73651 - ARCHITECT/ENGINEER 07/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 242.02 25798650 73401 - LONG DISTANCE 07/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 179.96 25799098 73401 - LONG DISTANCE 07/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 93.46 25799169 73401 - LONG DISTANCE 07/02/2014 ALASKA ACCOUNTING SOLUTIONS CONTRACT PAYMENTS ANCHORAGE AK 99501-3436 DOL 381.59 25798920 73051 - ACCOUNTING/AUDITING 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 392.20 03477167 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 392.20 03477179 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 392.20 03477193 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -302.50 03461093 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 646.40 03461093 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 469.70 03466740 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 263.70 03466756 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 382.45 03466766 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 627.70 03466913 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 235.10 03467077 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 211.34 03470599 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 504.50 03474851 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 504.50 03474873 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 349.20 03471002 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 516.55 03472922 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.20 03473077 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 853.10 03474154 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 862.80 03475193 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 15.00 03476448 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 700.97 03476564 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 189.95 03477015 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 363.70 03477229 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 818.40 03478012 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.20 03474633 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 125.50 03477268 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03464903 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03470278 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.30 03471205 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 213.74 03471221 77316 - ADULT/CHILD PROT TAX 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,460.34" 03472631 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -749.40 03473096 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 590.00 03473229 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 749.40 03473274 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -264.10 03474153 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 557.24 03474544 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.60 03474822 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 90.47 03475109 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 331.00 03476606 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.19 03476613 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03476635 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03476656 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03476679 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.80 03476708 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 723.90 03476741 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,010.95" 03476755 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03476939 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 188.50 03477005 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.50 03477895 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03477985 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03478000 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03478042 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 80.75 03478080 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03478088 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.55 25799140 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 469.85 03470434 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 125.00 03471487 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 363.45 03476274 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 340.30 03476536 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03476341 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03476389 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 530.00 03476438 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 437.40 03476504 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 530.00 03476530 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03476731 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03466838 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -696.20 03467887 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 499.05 03472781 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 633.00 03473106 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.00 03473117 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 702.56 03473412 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 434.00 03473414 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 37.54 03477961 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03440676 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 510.70 03440984 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 28.50 03441007 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 681.00 03445771 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 918.35 03445784 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03445796 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03445798 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,139.10" 03445808 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 216.20 03471214 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 412.45 03474831 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 261.80 03474866 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 210.22 03475002 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 788.55 03475118 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 665.05 03475170 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 601.55 03475340 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 216.60 03475469 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 131.10 03475900 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 432.50 03476799 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 250.50 03476889 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.60 03477240 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 164.00 03477285 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 442.50 03477623 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 442.50 03477627 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 700.14 03477695 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03477701 72116 - REIMB TRAVEL COSTS 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 137.40 03477721 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 135.11 03477772 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 79.71 03477773 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03471681 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03471691 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03471787 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 150.00 03471849 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03471896 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 536.10 03475387 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03475689 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -567.70 03475698 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 444.20 03475757 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 123.50 03475865 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 76.00 03477096 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 5.50 03477270 73819 - I/A COMMISSION SALES 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 215.50 03477276 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 215.50 03477289 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 215.50 03477323 72121 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 173.46 03477810 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 580.50 03462385 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 382.45 03473672 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 104.89 03473691 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 195.00 03473722 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 642.00 03473778 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,371.40" 03473827 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "-1,371.40" 03473832 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 226.12 03473962 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.20 03474428 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 734.48 03452411 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 405.24 03452449 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 108.10 03452453 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 298.50 03452782 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 390.20 03454001 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 505.95 03454082 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.60 03454337 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 567.70 03448664 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03462391 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.10 03462431 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.50 03462465 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 395.00 03464721 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 229.01 03465615 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.60 03465731 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.70 03465904 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 429.95 03466234 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03466362 10603 - PREPAID EXPENSE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03466780 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.00 03468411 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 743.85 03469419 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03469548 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 261.10 03469789 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -258.60 03469802 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -455.60 03469968 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.00 03470045 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.30 03470049 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 582.50 03470309 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 486.56 03470352 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 486.56 03470389 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.20 03470908 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.20 03471250 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.20 03471261 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 486.56 03471269 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03471282 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 166.70 03471825 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03471839 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 142.55 03471983 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03472082 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.30 03472338 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.00 03472344 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03472552 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.00 03473627 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.50 03474345 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 651.70 03475933 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 631.51 03475945 72411 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 946.57 03477021 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 937.93 03477135 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 107.25 25799279 73226 - FREIGHT 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 70.97 25799590 73227 - COURIER 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03468002 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 117.50 03471180 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 519.80 03471190 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 623.00 03471201 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03471202 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 159.60 03474471 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 159.60 03474482 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 535.00 03474491 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03474553 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 623.00 03474583 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 123.50 03474593 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.10 03474608 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 623.00 03475023 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 905.00 03475034 72111 - AIRFARE 07/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 114.33 25799026 73226 - FREIGHT 07/02/2014 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR "1,527.50" 25799469 73690 - VEHICLE 07/02/2014 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR "1,100.00" 25799475 73690 - VEHICLE 07/02/2014 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR "1,300.00" 25799486 73690 - VEHICLE 07/02/2014 ALASKA CALIBRATION INC ALASKA CALIBRATION INC ANCHORAGE AK 99517-3194 DOT 105.00 25798551 73681 - OTH EQUIP/MACHINERY 07/02/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 144.54 03471924 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 127.90 03471930 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 127.90 03471936 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT -42.50 03472012 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 622.38 25798830 73226 - FREIGHT 07/02/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 27.84 25799496 73226 - FREIGHT 07/02/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS "2,740.00" 25799223 73753 - PROGRAM MGMT/CONSULT 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 71.20 25799197 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 140.81 25799202 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 176.99 25799202 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 66.59 25799209 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 141.97 25799220 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 25799224 73403 - DATA/NETWORK 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.07 25799284 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.07 25799364 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 12.79 25799367 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 5.00 25799369 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 5.22 25799371 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 242.44 25799373 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 93.04 25799376 73755 - SAFETY SERVICES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.91 25799378 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.23 25799387 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 13.97 25799390 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "2,755.00" 25798620 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.07 25798802 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.07 25798805 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.09 25798807 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.27 25798808 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 234.38 25798810 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.00 25798811 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.17 25798814 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.17 25798816 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.01 25798820 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 63.84 25798824 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.70 25798826 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.51 25798936 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.23 25798940 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.43 25798942 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.23 25798943 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.23 25798944 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 167.71 25798945 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.85 25798947 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 93.30 25798948 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.50 25798950 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.35 25798951 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 67.06 25798953 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.24 25799065 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.40 25799071 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 127.76 25799091 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.61 25799093 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 679.44 25799095 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 29.52 25799096 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 34.00 25799123 73451 - ADVERTISING 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 30.40 25799133 73451 - ADVERTISING 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 106.45 25799138 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 117.76 25799144 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.65 25799154 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.66 25799163 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.19 25799261 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.89 25799262 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.21 25799263 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.27 25799264 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.86 25799269 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.55 25799271 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.32 25799273 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 36.71 25799274 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 29.74 25799276 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 58.06 25799375 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.82 25799377 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.55 25799380 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 33.59 25799383 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 85.56 25799383 73403 - DATA/NETWORK 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.16 25799384 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.53 25799389 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.25 25799391 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.47 25799392 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 384.10 25799394 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 33.58 25799396 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.57 25799396 73403 - DATA/NETWORK 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.09 25799397 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.74 25799399 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 185.32 25799401 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 67.16 25799402 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 96.18 25799402 73403 - DATA/NETWORK 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 82.66 25799405 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 580.90 25799438 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 231.81 25799444 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.34 25799444 73403 - DATA/NETWORK 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 153.29 25799449 73401 - LONG DISTANCE 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 815.77 25799454 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "712,379.16" 25799604 75585 - UTILITY RELOCATION 07/02/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 DFG 132.00 25798559 73660 - OTHER REPAIRS/MAINT 07/02/2014 ALASKA COUNTERTOPS INC ANCHORAGE AK 99515-1801 DOT "9,800.00" 25798084 74691 - BUILDING MATERIALS 07/02/2014 ALASKA DEVELOPMENTAL BEHAVIORAL ALASKADBP@GMAIL.COM EAGLE RIVER AK 99577-7947 HSS "9,250.00" 25799082 73753 - PROGRAM MGMT/CONSULT 07/02/2014 ALASKA DIGITAL PRINTING INC ALASKA DIGITAL PRINTING INC FAIRBANKS AK 99701-7382 DNR 16.00 03475228 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,845.54" 25799038 73526 - ELECTRICITY 07/02/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "1,252.00" 03477403 74700 - ELECTRICAL 07/02/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 270.00 25799137 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "4,502.70" 25799011 74446 - GROWTH PROMOTION 07/02/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "4,551.60" 25799015 74446 - GROWTH PROMOTION 07/02/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 119.00 03472569 72113 - LODGING 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 37.92 03477641 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 16.90 03477648 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 18.95 03477648 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "2,471.74" 25798488 74607 - OTHER SAFETY 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 442.81 25798488 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 762.49 25798488 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 81.13 03476595 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 29.99 03476962 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 96.90 03477966 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 189.26 03478055 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 170.39 25799222 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 19.00 03471162 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 68.83 03471185 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 360.97 03475509 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,410.35" 03475929 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 33.99 03475978 74229 - BUSINESS SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 659.57 25797964 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 369.85 25797973 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 130.60 03473645 74607 - OTHER SAFETY 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 956.00 03475990 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.58 03476032 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 144.25 03476074 74490 - NON-FOOD SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 53.35 03476096 74759 - PAINT & PRESERVATIVE 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.38 03477048 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,260.18" 25798581 74691 - BUILDING MATERIALS 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 18.36 25799017 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,647.65" 25799017 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 234.05 25799535 74485 - CLEANING 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.99 25799573 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 415.89 25799712 10636 - SUPPLY INVENTORY DOT 07/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 54.99 25798967 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOL 870.00 25798683 73754 - INTERPRETER 07/02/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DFG "1,110.93" 25799115 73681 - OTH EQUIP/MACHINERY 07/02/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DFG 198.00 25799118 73681 - OTH EQUIP/MACHINERY 07/02/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "1,680.00" 25798180 73660 - OTHER REPAIRS/MAINT 07/02/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "5,778.56" 25799037 73660 - OTHER REPAIRS/MAINT 07/02/2014 ALASKA JEWISH CAMPUS GAN YELADIM EARLY LEARNING CENTER ANCHORAGE AK 99508-4258 HSS 492.30 25798530 77121 - CLIENT SERVICES 07/02/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 14.30 25799028 73758 - LAUNDRY 07/02/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION FAIRBANKS AK 99708-1084 EED "27,841.00" 25799277 77431 - EDUCATION 07/02/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 EED "14,327.70" 25799267 77431 - EDUCATION 07/02/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 EED "1,917.53" 25799275 77431 - EDUCATION 07/02/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 765.00 25798265 73451 - ADVERTISING 07/02/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 765.00 25798266 73451 - ADVERTISING 07/02/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 93.01 25799247 73226 - FREIGHT 07/02/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR "1,500.00" 03478064 73026 - TRAINING/CONFERENCES 07/02/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 144.59 03477327 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DFG 267.12 03477494 74700 - ELECTRICAL 07/02/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG "2,410.00" 25798477 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,560.00" 25799491 73690 - VEHICLE 07/02/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,165.23" 25798934 74856 - DIESEL 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.55 25799139 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.55 25799150 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.55 25799170 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 202.21 25799176 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 770.89 25799180 73403 - DATA/NETWORK 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,156.39" 25799203 73403 - DATA/NETWORK 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.55 25799212 73402 - LOCAL/EQUIP CHARGES 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 53.99 25798427 73526 - ELECTRICITY 07/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,534.17" 25799060 73526 - ELECTRICITY 07/02/2014 ALASKA PRINTER SERVICE LLC ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99507-1185 DOT 125.00 25798591 73677 - OFFICE FURN & EQUIP 07/02/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 27.00 25799459 74481 - FOOD SUPPLIES 07/02/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 63.00 25799466 74481 - FOOD SUPPLIES 07/02/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 135.00 25799477 74481 - FOOD SUPPLIES 07/02/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 18.92 25798159 77290 - MEDICAL SVCS (TAX) 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 446.80 03471228 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03471234 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 103.00 03472804 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03472805 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 94.00 03473056 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 287.68 03471442 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -10.00 03471443 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 489.00 03476600 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -9.00 03477560 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 339.67 25799499 73690 - VEHICLE 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 67.43 25799499 74855 - UNLEADED 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 218.00 03474042 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC 155.00 03454032 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC -9.00 03454036 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 30.70 25799008 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 MVA 2.58 25798475 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 912.35 03472749 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 89.80 25799542 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 20.00 25799559 74481 - FOOD SUPPLIES 07/02/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 117.00 03475026 72111 - AIRFARE 07/02/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 117.00 03475029 72111 - AIRFARE 07/02/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 129.98 03468016 72111 - AIRFARE 07/02/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DNR 44.00 03477148 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOC "2,709.00" 25798093 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ALASKA TRAILS INC ALASKA TRAILS INC ANCHORAGE AK 99510-0627 DNR "3,835.98" 25798919 77434 - NATURAL RESOURCES 07/02/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 18.75 03474973 72112 - SURFACE TRANSPORT 07/02/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 252.00 25799074 73756 - PRINT/COPY/GRAPHICS 07/02/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG 990.00 25798554 73766 - TRANSPORT SERVICES 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DFG "1,878.87" 25799605 74691 - BUILDING MATERIALS 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 59.04 03475934 74701 - PLUMBING 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 9.89 03475934 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 30.65 03475934 74759 - PAINT & PRESERVATIVE 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 11.37 03475939 74485 - CLEANING 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 111.08 03475943 74701 - PLUMBING 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 128.75 03475949 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 230.32 03475951 74701 - PLUMBING 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 43.95 03475969 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 75.99 03475970 74754 - PARTS AND SUPPLIES 07/02/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 83.24 03475973 74754 - PARTS AND SUPPLIES 07/02/2014 ALBERT HAUSER SAN MARCOS CA 92069-2049 DNR 500.00 25798763 72124 - MEALS & INCIDENTALS 07/02/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 337.00 25798761 73677 - OFFICE FURN & EQUIP 07/02/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOR 975.00 25799370 73660 - OTHER REPAIRS/MAINT 07/02/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,600.00" 25798222 73660 - OTHER REPAIRS/MAINT 07/02/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 971.88 25798024 73677 - OFFICE FURN & EQUIP 07/02/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 129.90 25798147 74229 - BUSINESS SUPPLIES 07/02/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 71.90 25797967 73756 - PRINT/COPY/GRAPHICS 07/02/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 69.90 25797968 73756 - PRINT/COPY/GRAPHICS 07/02/2014 ALEXANDER C BACA DELTA JCT AK 99737-0318 DNR 200.00 25798961 72124 - MEALS & INCIDENTALS 07/02/2014 ALLAN BRENNER ALLAN ENTERPRISES FOLSOM CA 95630-8804 GOV 409.51 25798821 74229 - BUSINESS SUPPLIES 07/02/2014 ALLIED 100 LLC AED SUPERSTORE WOODRUFF WI 54568-9558 HSS "4,442.37" 25798627 74607 - OTHER SAFETY 07/02/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 HSS 45.00 03477638 74446 - GROWTH PROMOTION 07/02/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 106.36 25798959 73758 - LAUNDRY 07/02/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 119.86 25798926 73528 - DISPOSAL 07/02/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 148.79 25798960 73758 - LAUNDRY 07/02/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 49.00 25799494 72112 - SURFACE TRANSPORT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 37.17 03477806 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 79.98 03476684 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 79.99 03476691 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 194.50 03473245 74485 - CLEANING 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 379.99 03473259 74485 - CLEANING 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 189.10 03474367 74490 - NON-FOOD SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 82.63 03474376 74482 - CLOTHING & UNIFORMS 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 199.02 03474767 74446 - GROWTH PROMOTION 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 199.95 03476655 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 199.95 03476729 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 269.79 03476740 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 223.35 03476754 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 452.03 03476839 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 29.93 03477768 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 101.00 03477775 73154 - SOFTWARE LICENSING 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 249.99 03477777 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 34.99 03477795 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 40.58 03477802 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 27.00 03477819 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 196.97 03477833 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 33.24 03477843 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 299.00 03477856 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 36.48 03477887 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 17.99 03477919 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 35.84 03477927 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 33.71 03475018 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 238.78 03475019 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR "1,083.30" 03475027 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 22.34 03475066 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 188.44 03475084 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 13.46 03475086 73228 - POSTAGE 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 388.75 03475091 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 65.98 03475096 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR "1,200.57" 03475116 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 514.53 03475123 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 88.71 03475140 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 25.85 03475143 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 29.99 03476607 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 93.17 03477045 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 96.57 03477049 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 19.22 03477051 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 21.99 03477053 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 98.98 03477069 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 98.98 03477072 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 23.20 03477409 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 29.01 03478077 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 137.68 03478141 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.44 03475532 74490 - NON-FOOD SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 13.96 03475878 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 277.93 03475882 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 96.85 03475884 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 41.33 03476890 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 46.26 03477543 74607 - OTHER SAFETY 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03469407 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03469412 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03469418 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03469423 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 41.10 03475134 74754 - PARTS AND SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 23.94 03476449 74754 - PARTS AND SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 245.98 03476473 74754 - PARTS AND SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 27.79 03476490 74523 - LABORATORY SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 12.84 03476506 74523 - LABORATORY SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 24.37 03476992 74523 - LABORATORY SUPPLIES 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT "1,025.88" 03476999 74233 - INFO TECH EQUIPMENT 07/02/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 913.74 03477109 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 CED 65.97 03477783 74229 - BUSINESS SUPPLIES 07/02/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 CED 211.99 03477865 74229 - BUSINESS SUPPLIES 07/02/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 26.20 25799527 73691 - OTH EQUIP/MACHINERY 07/02/2014 AMERICAN BUREAU OF CRANE INSPECTION INC "AMERICAN BUREAU OF CRANE INSPECTION, INC" ANCHORAGE AK 99509-4046 DOT "25,014.00" 25798866 73653 - INSPECTIONS/TESTING 07/02/2014 AMERICAN CONFERENCE OF GOVERMENTAL AKA ACGIH CINCINNATI OH 45240-4147 DOL 943.60 03477940 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED "7,199.35" 25799280 73226 - FREIGHT 07/02/2014 AMERICAN NURSES ASSOCIATION AMERICAN NURSES ASSOCIATION SILVER SPRING MD 20910-3492 HSS 324.50 03477660 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMERICAN NURSES ASSOCIATION AMERICAN NURSES ASSOCIATION SILVER SPRING MD 20910-3492 HSS 71.90 03477662 74222 - BOOKS AND EDUCATIONA 07/02/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 139.00 03473943 72113 - LODGING 07/02/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 98.17 25798690 74753 - BOTTLED GAS 07/02/2014 AMY MCKENZIE FAIRBANKS AK 99709-6653 HSS 7.00 25798193 72112 - SURFACE TRANSPORT 07/02/2014 AMY MCKENZIE FAIRBANKS AK 99709-6653 HSS 152.00 25798193 72114 - MEALS & INCIDENTALS 07/02/2014 AMY S ABBOTT AMY S ABBOTT PALMER AK 99645-6479 DOC 60.00 25797952 72114 - MEALS & INCIDENTALS 07/02/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 CED 12.00 03476387 72112 - SURFACE TRANSPORT 07/02/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 443.22 25799195 73451 - ADVERTISING 07/02/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 724.00 03474073 77252 - LODGING/MEALS (TAX) 07/02/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 362.00 03475112 72113 - LODGING 07/02/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03476760 72113 - LODGING 07/02/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03476771 77252 - LODGING/MEALS (TAX) 07/02/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 190.00 03477158 72113 - LODGING 07/02/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 685.60 03462951 73668 - ROOM/SPACE 07/02/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DFG "1,788.16" 25798302 73756 - PRINT/COPY/GRAPHICS 07/02/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS 359.35 25798221 74754 - PARTS AND SUPPLIES 07/02/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOT 186.80 25798681 74754 - PARTS AND SUPPLIES 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 321.75 25798515 74446 - GROWTH PROMOTION 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 316.55 25798517 74446 - GROWTH PROMOTION 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 304.92 25798572 74446 - GROWTH PROMOTION 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 182.90 25798575 74446 - GROWTH PROMOTION 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 278.19 25798577 74446 - GROWTH PROMOTION 07/02/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 350.50 25798557 73528 - DISPOSAL 07/02/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOT 27.00 03469119 72112 - SURFACE TRANSPORT 07/02/2014 ANDREA H TESCH JBER AK 99505-0555 DFG 60.00 25798634 72114 - MEALS & INCIDENTALS 07/02/2014 ANDRE GARSON ANDRE GARSON AUKE BAY AK 99821-0441 CED 180.00 25798458 72114 - MEALS & INCIDENTALS 07/02/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 720.00 03474943 72111 - AIRFARE 07/02/2014 ANDREW BACON DELTA JCT AK 99737-0318 DNR 200.00 25798963 72124 - MEALS & INCIDENTALS 07/02/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 67.95 25798847 74229 - BUSINESS SUPPLIES 07/02/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 3.99 25798847 74855 - UNLEADED 07/02/2014 ANDREW MUNRO ANDREW MUNRO ANCHORAGE AK 99515-4030 DFG 120.00 25798836 72114 - MEALS & INCIDENTALS 07/02/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 176.75 25798208 72114 - MEALS & INCIDENTALS 07/02/2014 ANDREW W PISTON ANDREW W PISTON WARD COVE AK 99928-1116 DFG 10.00 25798447 72112 - SURFACE TRANSPORT 07/02/2014 ANDREW W PISTON ANDREW W PISTON WARD COVE AK 99928-1116 DFG 152.00 25798447 72114 - MEALS & INCIDENTALS 07/02/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 910.80 25797963 74607 - OTHER SAFETY 07/02/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "1,000.00" 25799270 77431 - EDUCATION 07/02/2014 ANTONIO GONZALEZ FAIRBANKS AK 99709-4609 DNR 500.00 25798983 72124 - MEALS & INCIDENTALS 07/02/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 529.00 03474948 74233 - INFO TECH EQUIPMENT 07/02/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT "1,816.00" 25798542 74233 - INFO TECH EQUIPMENT 07/02/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "1,210.00" 25798954 74233 - INFO TECH EQUIPMENT 07/02/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 LAA "3,378.88" 25798962 74233 - INFO TECH EQUIPMENT 07/02/2014 APPLE SEVEN HOSPITALITY OWNERSHIP INC RESIDENCE INN SEATTLE SEATTLE WA 98109-4412 LAW 487.20 03478036 72123 - LODGING 07/02/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "17,762.50" 25799196 73753 - PROGRAM MGMT/CONSULT 07/02/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25799379 74490 - NON-FOOD SUPPLIES 07/02/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "3,169.50" 25798256 77456 - APPLICANT PYMT (TAX) 07/02/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "3,169.50" 25798257 77456 - APPLICANT PYMT (TAX) 07/02/2014 ARCTIC CONTROLS INC ARCTIC CONTROLS INC ANCHORAGE AK 99501-2759 DOT "3,500.00" 25798676 74754 - PARTS AND SUPPLIES 07/02/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DNR "1,800.00" 25798725 73668 - ROOM/SPACE 07/02/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 21.90 03475233 74754 - PARTS AND SUPPLIES 07/02/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 88.75 03476704 74754 - PARTS AND SUPPLIES 07/02/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 31.50 03476043 74611 - LAW ENFORCEMENT 07/02/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 60.28 03476143 74607 - OTHER SAFETY 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 307.54 03476786 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 640.72 03476796 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 685.95 25798667 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 26.36 25798655 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 107.00 25798659 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 161.66 25798661 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 136.10 25798671 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 978.72 25798672 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 116.10 25798675 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 28.62 25798678 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,690.74" 25798680 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,207.00" 25798682 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 84.64 25798687 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.00 25798689 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.00 25798694 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 300.00 25798695 73687 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 141.82 25798698 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 123.00 25798969 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.00 25799041 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 110.00 25799050 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 675.00 25799050 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 110.00 25799055 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 675.00 25799055 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 69.54 25799214 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.98 25799230 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 33.26 25799249 73226 - FREIGHT 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,112.10" 25799249 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 104.81 25798693 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 419.00 25798996 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 563.08 25798996 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 405.00 25799385 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 3.69 25799603 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 8.62 03477382 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 38.75 03477386 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 150.25 25797961 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 560.00 25798008 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 165.36 25798579 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 49.44 25798590 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,111.16" 25798600 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 44.40 25799586 73677 - OFFICE FURN & EQUIP 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 604.18 25799586 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA "1,108.38" 25798939 74229 - BUSINESS SUPPLIES 07/02/2014 ARCTIC REFUSE LLC ANCHORAGE AK 99518-1715 DNR 428.00 25799014 73691 - OTH EQUIP/MACHINERY 07/02/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "1,167.54" 25799551 74754 - PARTS AND SUPPLIES 07/02/2014 ARLEN D MCCLOSKEY ARLEN D MCCLOSKEY WRANGELL AK 99929-0531 MVA 63.20 25798457 72124 - MEALS & INCIDENTALS 07/02/2014 ARMAGARD LIMITED ARMAGARD LIMITED CHICAGO IL 60631-3557 DOC "3,855.00" 25798018 74754 - PARTS AND SUPPLIES 07/02/2014 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 157.60 25797984 72112 - SURFACE TRANSPORT 07/02/2014 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 120.00 25797984 72113 - LODGING 07/02/2014 ARTHUR RONIMUS EAGLE RIVER AK 99577-8223 DOL 272.00 25797984 72114 - MEALS & INCIDENTALS 07/02/2014 ARTURO DE LA CRUZ ARTURO DE LA CRUZ EAGLE RIVER AK 99577-8500 DOT 676.00 25799676 72114 - MEALS & INCIDENTALS 07/02/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 857.00 03473751 72113 - LODGING 07/02/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 212.80 03440680 72113 - LODGING 07/02/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG -22.80 03440687 72113 - LODGING 07/02/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 14.14 25799669 72112 - SURFACE TRANSPORT 07/02/2014 ASHLEY B DEVORE FORMERLY ASHLEY B LEE EAGLE RIVER AK 99577-9347 DOT 48.00 25799669 72114 - MEALS & INCIDENTALS 07/02/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "3,948.00" 25798316 73226 - FREIGHT 07/02/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "36,517.28" 25798316 73756 - PRINT/COPY/GRAPHICS 07/02/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "6,000.00" 25798813 77111 - PREVENTION 07/02/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS 175.00 25798931 73226 - FREIGHT 07/02/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS "3,295.00" 25798931 74233 - INFO TECH EQUIPMENT 07/02/2014 ASSOCIATION OF HEALTH FACILITY SURVEY - ASSOC OF HEALTH FACILITIES SURVEY - GARNER NC 27529-7497 HSS 75.00 25798087 73026 - TRAINING/CONFERENCES 07/02/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 179.00 03476776 77252 - LODGING/MEALS (TAX) 07/02/2014 ASTRIUM SERVICES GOVERNMENT INC WAS VIZADA SATELLITE SERVICES INC DALLAS TX 75373-2259 DOT 194.70 25798324 73405 - OTHER WIRELESS CHRGS 07/02/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 28.64 25798928 73226 - FREIGHT 07/02/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DNR "4,500.00" 25799409 74229 - BUSINESS SUPPLIES 07/02/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DFG 25.00 03477136 73403 - DATA/NETWORK 07/02/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 30.26 25798445 73403 - DATA/NETWORK 07/02/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.53 25798445 73404 - CELLULAR PHONES 07/02/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03477319 73403 - DATA/NETWORK 07/02/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 92.00 25799148 72114 - MEALS & INCIDENTALS 07/02/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 8.00 25799151 72112 - SURFACE TRANSPORT 07/02/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 92.00 25799151 72114 - MEALS & INCIDENTALS 07/02/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DNR 19.77 03477351 74752 - LUBE OILS/GREASE/SOL 07/02/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 93.05 25798966 74485 - CLEANING 07/02/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 106.95 25799711 10636 - SUPPLY INVENTORY DOT 07/02/2014 AXIOM SYSTEMS INC FREDERICK MD 21701-3611 HSS 41.00 03476696 74236 - SUBSCRIPTIONS 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.50 03464910 72114 - MEALS & INCIDENTALS 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03464913 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03472987 72114 - MEALS & INCIDENTALS 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03474860 72114 - MEALS & INCIDENTALS 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03474864 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.60 03476587 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03476648 72114 - MEALS & INCIDENTALS 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03476649 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03476768 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03476775 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03476947 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.84 03477278 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03477517 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03477909 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03477913 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03476583 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.08 03477540 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03477822 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03475182 72930 - CASH ADVANCE FEE 07/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.26 03452752 72930 - CASH ADVANCE FEE 07/02/2014 BARBARA HORD STATE EMPLOYEE ANCHORAGE AK 99508-3331 DOA 300.00 25798001 72114 - MEALS & INCIDENTALS 07/02/2014 BARBARA RUGO ZIMOVIA BED AND BREAKFAST WRANGELL AK 99929-1424 HSS 105.00 03471217 77316 - ADULT/CHILD PROT TAX 07/02/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOC "9,203.63" 25798109 75949 - HOUSEHLD&INSTITUTION 07/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 DOL 245.84 03477952 74222 - BOOKS AND EDUCATIONA 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 37.11 25799141 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 12.62 25799145 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 99.92 25799147 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 79.80 25799149 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT "1,340.68" 25799153 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 588.77 25799155 73526 - ELECTRICITY 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 437.60 25799159 73527 - WATER & SEWAGE 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 320.00 25799161 73527 - WATER & SEWAGE 07/02/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 DOT 478.54 25799166 73529 - NATURAL GAS/PROPANE 07/02/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DNR "7,278.00" 25798717 73753 - PROGRAM MGMT/CONSULT 07/02/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DNR 89.90 03478071 74754 - PARTS AND SUPPLIES 07/02/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 134.39 25798692 74754 - PARTS AND SUPPLIES 07/02/2014 BELUGA LAKE LODGE INC ADDITIONAL REMITT ADDRESS PER VENDOR FOR HOMER AK 99603-7447 DOA 169.00 03466671 72113 - LODGING 07/02/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 563.69 25799639 74481 - FOOD SUPPLIES 07/02/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 40.55 25799639 74490 - NON-FOOD SUPPLIES 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -262.00 03477212 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -294.00 03477215 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -180.00 03477247 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -150.00 03477266 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -150.00 03477273 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV "-1,836.00" 03477430 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -834.00 03477435 72121 - AIRFARE 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "6,208.00" 25799084 73766 - TRANSPORT SERVICES 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "7,469.00" 25799087 73766 - TRANSPORT SERVICES 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "4,850.00" 25799094 73766 - TRANSPORT SERVICES 07/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 185.60 25799101 73226 - FREIGHT 07/02/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED 862.80 25798424 77431 - EDUCATION 07/02/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DEC -72.60 03462398 72113 - LODGING 07/02/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 525.00 03473848 72113 - LODGING 07/02/2014 BERNARD FEDERSPIEL TALKEETNA AK 99676-0802 DNR 300.00 25798751 72124 - MEALS & INCIDENTALS 07/02/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOT 341.96 03473633 74229 - BUSINESS SUPPLIES 07/02/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DFG 31.99 03471192 74229 - BUSINESS SUPPLIES 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 HSS 79.00 03469433 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT "2,316.00" 03465416 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 693.00 03468116 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 396.00 03468143 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 693.00 03468371 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 693.00 03468421 72113 - LODGING 07/02/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 693.00 03468446 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03474841 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471827 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 945.00 03471887 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471921 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471928 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471931 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471937 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471966 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03471967 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03471970 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03472077 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 540.00 03472094 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03473260 72113 - LODGING 07/02/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 810.00 03475328 72113 - LODGING 07/02/2014 BETHEL SUBWAY INC BETHEL SUBWAY INC BETHEL AK 99559-2229 HSS 150.00 03474727 77314 - NUTRITION (TAXABLE) 07/02/2014 BETH M STEELE FAIRBANKS AK 99775-1747 DOT 60.00 25798027 72114 - MEALS & INCIDENTALS 07/02/2014 BETTISWORTH NORTH ARCHITECTS & PLANNERS FAIRBANKS AK 99707-3209 DOT "83,732.48" 25798323 75535 - ARCHITECT/ENGINEER 07/02/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 HSS "14,110.45" 25798225 75799 - ELECTRONIC 07/02/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 49.77 25798731 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 BILL MARSAN SOUND AVIATION PALMER AK 99645-8983 DOT "2,000.00" 25799658 72111 - AIRFARE 07/02/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 378.00 03473371 77252 - LODGING/MEALS (TAX) 07/02/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 353.45 03476828 74754 - PARTS AND SUPPLIES 07/02/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 76.50 03477455 74754 - PARTS AND SUPPLIES 07/02/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 289.00 03477459 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 577.20 25799171 74754 - PARTS AND SUPPLIES 07/02/2014 BOBBI JO CONNER NOME AK 99762-0172 CED 262.50 25798705 73027 - TEST MONITOR/PROCTOR 07/02/2014 BOB HAVEMEISTER HAVEMEISTER DAIRY PALMER AK 99645-2349 DNR "3,340.25" 25799216 74235 - ITEMS FOR RESALE 07/02/2014 BOB MATTSON BOB MATTSON JUNEAU AK 99801-9336 DEC 228.00 25797983 72114 - MEALS & INCIDENTALS 07/02/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "4,250.00" 25799470 73691 - OTH EQUIP/MACHINERY 07/02/2014 BONNIE CAROTHERS JUNEAU AK 99801-9647 DPS 180.00 25798815 72114 - MEALS & INCIDENTALS 07/02/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC "3,461.68" 25798019 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 130.90 25798817 74229 - BUSINESS SUPPLIES 07/02/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 92.96 25798379 72112 - SURFACE TRANSPORT 07/02/2014 BRADLEY R CALL FAIRBANKS AK 99709-4609 DNR 200.00 25798989 72124 - MEALS & INCIDENTALS 07/02/2014 BRANT HEIDLEBAUGH STERLING AK 99672-1274 DNR 400.00 25798779 72124 - MEALS & INCIDENTALS 07/02/2014 BRECK TOSTEVIN BRECK C TOSTEVIN ANCHORAGE AK 99501-5903 LAW 56.06 25798187 72112 - SURFACE TRANSPORT 07/02/2014 BRECK TOSTEVIN BRECK C TOSTEVIN ANCHORAGE AK 99501-5903 LAW 50.12 25798243 72112 - SURFACE TRANSPORT 07/02/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 11.20 25798495 72112 - SURFACE TRANSPORT 07/02/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 44.00 25798495 72114 - MEALS & INCIDENTALS 07/02/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 189.00 03445869 72113 - LODGING 07/02/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG -59.76 03476178 72113 - LODGING 07/02/2014 BRIAN R MCKAY NORTHERN SIGN SUPPLY ANCHORAGE AK 99522-0169 DOT "2,390.06" 25799033 74693 - SIGNS AND MARKERS 07/02/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 398.00 25799006 74754 - PARTS AND SUPPLIES 07/02/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 288.78 25799007 74754 - PARTS AND SUPPLIES 07/02/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,195.00" 25799009 74754 - PARTS AND SUPPLIES 07/02/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "3,344.00" 25799010 74754 - PARTS AND SUPPLIES 07/02/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03477374 72111 - AIRFARE 07/02/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 ACS "231,953.18" 25799500 75600 - CONSTRUCTION 07/02/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 16.00 25798036 72112 - SURFACE TRANSPORT 07/02/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 48.00 25798036 72114 - MEALS & INCIDENTALS 07/02/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 172.00 25798832 72114 - MEALS & INCIDENTALS 07/02/2014 BROOKE WAINWRIGHT BROOKE WAINWRIGHT FAIRBANKS AK 99709-3213 DFG 30.00 25799020 72113 - LODGING 07/02/2014 BROOKE WAINWRIGHT BROOKE WAINWRIGHT FAIRBANKS AK 99709-3213 DFG 248.00 25799020 72114 - MEALS & INCIDENTALS 07/02/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 5.70 03475206 74754 - PARTS AND SUPPLIES 07/02/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 284.00 25799514 72113 - LODGING 07/02/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 330.00 25799514 72114 - MEALS & INCIDENTALS 07/02/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,300.00" 25799480 73657 - JANITORIAL/CARETAKER 07/02/2014 BURRELL L NICKESON BURRELL L NICKESON ANCHORAGE AK 99518-2236 DOT 28.00 25799667 72114 - MEALS & INCIDENTALS 07/02/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 179.10 25799597 74523 - LABORATORY SUPPLIES 07/02/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 550.00 25799193 73753 - PROGRAM MGMT/CONSULT 07/02/2014 CAFEPRESS COM INC CAFEPRESS.COM INC SAN MATEO CA 94404-4061 LAA 311.00 03478293 74229 - BUSINESS SUPPLIES 07/02/2014 CALEB D SCHMIDT FAIRBANKS AK 99709-4609 DNR 225.00 25798977 72124 - MEALS & INCIDENTALS 07/02/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,101.06" 25798840 74754 - PARTS AND SUPPLIES 07/02/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 255.60 25799533 72113 - LODGING 07/02/2014 CAMERON A LUCCHESI FAIRBANKS AK 99701-3025 DOT 297.00 25799533 72114 - MEALS & INCIDENTALS 07/02/2014 CAMERON EQUIPMENT LLC CAMERON EQUIPMENT LLC ESTER AK 99725-0330 DNR "8,460.00" 25799564 73690 - VEHICLE 07/02/2014 CAMERON EQUIPMENT LLC CAMERON EQUIPMENT LLC ESTER AK 99725-0330 DNR "2,160.00" 25799568 73690 - VEHICLE 07/02/2014 CAMILLE O CARLSON CAMILLE O CARLSON FAIRBANKS AK 99708-0234 CED 152.00 25798436 72124 - MEALS & INCIDENTALS 07/02/2014 CAMILLE O CARLSON CAMILLE O CARLSON FAIRBANKS AK 99708-0234 CED "1,146.30" 25798436 72126 - NONTAX REIMBURSEMENT 07/02/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "12,229.39" 25798422 77431 - EDUCATION 07/02/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 LAA 27.98 03478301 74229 - BUSINESS SUPPLIES 07/02/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 LAA 25.98 03478301 74485 - CLEANING 07/02/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 LAA 26.99 03478301 74490 - NON-FOOD SUPPLIES 07/02/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 371.91 25798298 73679 - MARINE 07/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 119.68 25799457 73153 - IT EQUIPMENT LEASES 07/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25799018 73691 - OTH EQUIP/MACHINERY 07/02/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 124.74 25799016 74229 - BUSINESS SUPPLIES 07/02/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "3,467.76" 25799046 73677 - OFFICE FURN & EQUIP 07/02/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "3,357.68" 25799047 73677 - OFFICE FURN & EQUIP 07/02/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "3,137.69" 25799048 73677 - OFFICE FURN & EQUIP 07/02/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "2,260.53" 25799052 73677 - OFFICE FURN & EQUIP 07/02/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 337.11 03476695 72123 - LODGING 07/02/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS -40.11 03476699 72123 - LODGING 07/02/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 180.30 25798549 74754 - PARTS AND SUPPLIES 07/02/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 190.00 03471706 72421 - AIRFARE 07/02/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOL 109.00 03477809 72113 - LODGING 07/02/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 218.00 03469126 72113 - LODGING 07/02/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 327.00 03474360 72113 - LODGING 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 579.23 25798223 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "16,339.29" 25798269 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "11,270.44" 25798322 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,898.96" 25799109 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 763.83 25799113 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 702.84 25799117 74521 - DRUGS 07/02/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 390.44 25799204 74521 - DRUGS 07/02/2014 CARDINAL HEALTH PHARMACY DIVISION CARDINAL HEALTH PHARMACY DIVISION DUBLIN OH 43017-1091 DOC "14,425.53" 25798485 74521 - DRUGS 07/02/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 7.00 25799024 72112 - SURFACE TRANSPORT 07/02/2014 CARLA ERICKSON FORMERLY CARLA RAYMOND ANCHORAGE AK 99501-5903 LAW 76.00 25799024 72114 - MEALS & INCIDENTALS 07/02/2014 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 271.25 25798034 73027 - TEST MONITOR/PROCTOR 07/02/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 48.72 25799629 72112 - SURFACE TRANSPORT 07/02/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 154.00 25799633 72113 - LODGING 07/02/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 96.00 25799633 72114 - MEALS & INCIDENTALS 07/02/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,722.64" 25799462 74754 - PARTS AND SUPPLIES 07/02/2014 CASSARO CORPORATION OVILLA TX 75154-5535 DPS "12,600.00" 25798168 73152 - IT CONSULTING 07/02/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 48.72 25799640 72368 - LEG TRAVEL PER DIEM 07/02/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 240.00 25799640 73026 - TRAINING/CONFERENCES 07/02/2014 CATHY FORTNEY KENAI AK 99611-5970 HSS 90.00 03476752 72113 - LODGING 07/02/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS -39.60 03472364 72113 - LODGING 07/02/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS -39.60 03472370 72113 - LODGING 07/02/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 240.00 03462392 72113 - LODGING 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 537.66 25798045 74229 - BUSINESS SUPPLIES 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "1,388.59" 25799040 74233 - INFO TECH EQUIPMENT 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "4,214.54" 25799574 74233 - INFO TECH EQUIPMENT 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 99.89 25799064 74233 - INFO TECH EQUIPMENT 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "2,150.00" 03475607 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "1,600.14" 03475613 74233 - INFO TECH EQUIPMENT 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,304.15" 25798957 77132 - MATERIALS (MAT) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 406.61 25798957 77133 - FREIGHT (FRT) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,836.28" 25798957 77134 - MIS CON/SUB SVC(CSM) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,070.45" 25798957 77136 - EQUIP RENTAL (EQR) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,927.12" 25798957 77137 - MINR TOOL PURCH(MTP) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25798957 77142 - CONST MGT SVCS (CME) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 2.50 25799070 77134 - MIS CON/SUB SVC(CSM) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 249.60 25799070 77136 - EQUIP RENTAL (EQR) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25799070 77142 - CONST MGT SVCS (CME) 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "7,811.50" 25799079 77139 - DESIGN (DSN) SVCS 07/02/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,941.50" 25799086 77139 - DESIGN (DSN) SVCS 07/02/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 294.00 03476120 74701 - PLUMBING 07/02/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "80,797.00" 25799228 77114 - SOCIAL ASSISTANCE 07/02/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "18,341.00" 25799228 77121 - CLIENT SERVICES 07/02/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 10.00 25798646 73026 - TRAINING/CONFERENCES 07/02/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG 11.08 03471148 74754 - PARTS AND SUPPLIES 07/02/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03463190 72113 - LODGING 07/02/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 465.00 03469513 72113 - LODGING 07/02/2014 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "13,060.39" 25798382 75535 - ARCHITECT/ENGINEER 07/02/2014 CHAD BEAR CHAD BEAR FAIRBANKS AK 99709-6916 DFG 248.00 25799023 72114 - MEALS & INCIDENTALS 07/02/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK AK 99788-0057 DOT 180.00 03477013 74700 - ELECTRICAL 07/02/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK AK 99788-0057 DOT 310.95 25799044 73691 - OTH EQUIP/MACHINERY 07/02/2014 CHANGELAB SOLUTIONS OAKLAND CA 94612-3063 HSS "2,158.00" 25799100 73753 - PROGRAM MGMT/CONSULT 07/02/2014 CHARLIE POWERS KODIAK AK 99615-2291 DFG 582.75 25798080 73668 - ROOM/SPACE 07/02/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "2,516.00" 25799578 73766 - TRANSPORT SERVICES 07/02/2014 CHERYL DUDA CHERYL DUDA ANCHORAGE AK 99507-1260 DPS 289.00 25799460 72414 - MEALS & INCIDENTALS 07/02/2014 CHEZ ALASKA COOKING SCHOOL CHANGE OF OWNERSHIP EFF 3/15/12 JUNEAU AK 99801-9125 HSS "4,146.46" 25799075 73753 - PROGRAM MGMT/CONSULT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "8,973.30" 25798792 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 40.79 25798130 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "4,991.92" 25798131 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 326.36 25798132 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "5,699.20" 25798133 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA 174.78 25798367 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,708.01" 25799120 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,586.56" 25799132 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,705.04" 25799158 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "4,268.56" 25799188 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 533.93 25799198 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 577.18 25798972 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 865.77 25798976 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 577.18 25798980 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "5,989.30" 25797985 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,643.71" 25798022 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,764.77" 25798320 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 591.98 25798561 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,218.46" 25798566 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 591.98 25798568 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,856.72" 25798569 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,136.49" 25798585 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "3,371.28" 25799594 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "3,864.45" 25799598 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 164.99 25799602 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "7,484.16" 25799612 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "8,764.62" 25799614 74233 - INFO TECH EQUIPMENT 07/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 935.32 25799621 74233 - INFO TECH EQUIPMENT 07/02/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 EED "1,500.00" 25799272 77431 - EDUCATION 07/02/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 47.50 25799002 74481 - FOOD SUPPLIES 07/02/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 163.80 25799636 72112 - SURFACE TRANSPORT 07/02/2014 CHRISTINA CROSS JUNEAU AK 99801-8745 HSS 28.00 25798794 72114 - MEALS & INCIDENTALS 07/02/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 11.20 25798883 72412 - SURFACE TRANSPORT 07/02/2014 CHRISTOPHER C POAG CHRISTOPHER C POAG JUNEAU AK 99811-0300 LAW 195.44 25798883 72414 - MEALS & INCIDENTALS 07/02/2014 CHRISTOPHER J KIM ANCHORAGE AK 99502-1343 HSS 215.76 25798839 74525 - NON-LAB SUPPLIES 07/02/2014 CHRISTOPHER S HODGIN CHRISTOPHER S HODGIN ANCHORAGE AK 99515-2410 DOT 80.08 25799668 72112 - SURFACE TRANSPORT 07/02/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 123.20 25799581 72112 - SURFACE TRANSPORT 07/02/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 256.00 25799581 72113 - LODGING 07/02/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 272.00 25799581 72114 - MEALS & INCIDENTALS 07/02/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 61.35 25799281 73529 - NATURAL GAS/PROPANE 07/02/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 CED 166.95 03476732 72113 - LODGING 07/02/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03467935 73029 - MEMBERSHIPS 07/02/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 230.82 25799492 74490 - NON-FOOD SUPPLIES 07/02/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 24.53 25798626 73061 - PENALTIES AND FINES 07/02/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 718.89 25799057 73527 - WATER & SEWAGE 07/02/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 18.06 25799059 73527 - WATER & SEWAGE 07/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 337.20 03476763 73083 - CASE COSTS 07/02/2014 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 MVA "4,805.73" 25798372 77433 - PUBLIC PROTECTION 07/02/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 64.90 25798648 73528 - DISPOSAL 07/02/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "2,215.49" 25799021 73526 - ELECTRICITY 07/02/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 318.75 25799461 73527 - WATER & SEWAGE 07/02/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 380.95 25799119 73526 - ELECTRICITY 07/02/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 25799043 73527 - WATER & SEWAGE 07/02/2014 CITY OF NENANA NENANA PUBLIC LIBRARY NENANA AK 99760-0040 EED 995.00 25799268 77431 - EDUCATION 07/02/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 108.00 25798868 73527 - WATER & SEWAGE 07/02/2014 CITY OF PLATINUM CITY OF PLATINUM PLATINUM AK 99651-0047 DOT "1,017.45" 25798592 73526 - ELECTRICITY 07/02/2014 CITY OF SHAGELUK CITY OF SHAGELUK SHAGELUK AK 99665-0110 DOT "5,291.25" 25799424 75600 - CONSTRUCTION 07/02/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT 27.80 25798598 73526 - ELECTRICITY 07/02/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 LAW 170.00 03477235 72113 - LODGING 07/02/2014 CLARENCE IRRIGOO JR CLARENCE IRRIGOO JR GAMBELL AK 99742-0122 DFG 200.00 25799104 73751 - CONSERVATION/ENVIRN 07/02/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 396.75 03476967 74482 - CLOTHING & UNIFORMS 07/02/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 251.92 03477389 74482 - CLOTHING & UNIFORMS 07/02/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 577.44 25798060 74482 - CLOTHING & UNIFORMS 07/02/2014 CLAY BEZENEK CLAY BEZENEK KETCHIKAN AK 99901-6019 DOL 164.00 25798523 72124 - MEALS & INCIDENTALS 07/02/2014 CLAY BEZENEK CLAY BEZENEK KETCHIKAN AK 99901-6019 DOL 46.83 25798523 72126 - NONTAX REIMBURSEMENT 07/02/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 227.20 25799508 72113 - LODGING 07/02/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 264.00 25799508 72114 - MEALS & INCIDENTALS 07/02/2014 CLOVER PASS COMMUNITY CHURCH CLOVER PASS CHRISTIAN PRESCHOOL& DAYCARE KETCHIKAN AK 99901-9434 HSS 777.11 25798533 77121 - CLIENT SERVICES 07/02/2014 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT 37.50 25799441 74222 - BOOKS AND EDUCATIONA 07/02/2014 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT 284.20 25799447 74222 - BOOKS AND EDUCATIONA 07/02/2014 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT "3,969.50" 25799455 74222 - BOOKS AND EDUCATIONA 07/02/2014 CODY ANDERSON HOMER AK 99603-7306 DNR 500.00 25798765 72124 - MEALS & INCIDENTALS 07/02/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 246.40 25799142 72112 - SURFACE TRANSPORT 07/02/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 395.00 25799142 72113 - LODGING 07/02/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 364.00 25799142 72114 - MEALS & INCIDENTALS 07/02/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,645,849.57" 25798438 75600 - CONSTRUCTION 07/02/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,064,509.38" 25799411 75600 - CONSTRUCTION 07/02/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 83.00 03476581 72114 - MEALS & INCIDENTALS 07/02/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 8.00 25798560 72114 - MEALS & INCIDENTALS 07/02/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "8,912.60" 25799111 73527 - WATER & SEWAGE 07/02/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 141.40 25799615 73177 - MEDICAL 07/02/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 190.00 03473816 72113 - LODGING 07/02/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 99.00 03476395 72113 - LODGING 07/02/2014 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR "10,335.00" 25799025 73151 - IT TRAINING 07/02/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 LAA 35.00 03477682 73026 - TRAINING/CONFERENCES 07/02/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 LAA 35.00 03477685 73026 - TRAINING/CONFERENCES 07/02/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 LAA 35.00 03477686 73026 - TRAINING/CONFERENCES 07/02/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DNR 128.89 03473670 74490 - NON-FOOD SUPPLIES 07/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA "1,219.88" 25798786 74229 - BUSINESS SUPPLIES 07/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 43.62 25799521 74229 - BUSINESS SUPPLIES 07/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 272.97 25799531 74229 - BUSINESS SUPPLIES 07/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 ACS "1,510.00" 03475663 73026 - TRAINING/CONFERENCES 07/02/2014 COMPUTERWERKS INC COMPUTER CACHE SUB OF COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DNR 22.00 03472822 74233 - INFO TECH EQUIPMENT 07/02/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOC 429.75 25797965 74700 - ELECTRICAL 07/02/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "45,374.37" 25799019 77431 - EDUCATION 07/02/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03464619 73818 - I/A EDUCATION/TRNING 07/02/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,001.82" 25798337 75760 - I/A PURCHASES 07/02/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "6,744.51" 25798865 74754 - PARTS AND SUPPLIES 07/02/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT "9,885.00" 25798085 73660 - OTHER REPAIRS/MAINT 07/02/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOL 170.00 03476543 72112 - SURFACE TRANSPORT 07/02/2014 COPPER VALLEY ECONOMIC DEVELOPMENT COPPER VALLEY ECONOMIC DEVELOPMENT GLENNALLEN AK 99588-0009 DOL "11,722.65" 25799027 77431 - EDUCATION 07/02/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG "1,149.95" 25798567 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03466757 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03467094 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03470603 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03475716 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 68.90 03475728 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03475365 72122 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03474552 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03476645 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03476664 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 300.40 03477898 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 116.85 03461266 72122 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 90.12 03476297 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 103.35 03476345 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 420.56 03472795 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 210.28 03472797 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,154.30" 25799511 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,071.85" 25799523 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,071.85" 25799530 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 659.60 25799540 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 906.95 25799549 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 906.95 25799552 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 659.60 25799560 73690 - VEHICLE 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 73.79 03440684 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03474803 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 33.85 03475188 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03475234 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 34.45 03475740 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 34.45 03475824 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 67.69 03475837 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03473676 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03474171 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 125.97 03452423 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 151.10 03452708 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 34.45 03454090 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 68.90 03454252 72113 - LODGING 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 37.69 03454366 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC -7.80 03454467 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 68.90 03455528 72122 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03468123 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 533.39 03474598 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 103.35 03477070 72333 - LEG TRANSPORTATION 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 94.16 03477417 72363 - LEG RELOCATION 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 84.98 03477453 72333 - LEG TRANSPORTATION 07/02/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 117.70 03477892 72112 - SURFACE TRANSPORT 07/02/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 88.48 03477860 73754 - INTERPRETER 07/02/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 679.96 25798614 74490 - NON-FOOD SUPPLIES 07/02/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC "1,176.79" 25798021 74490 - NON-FOOD SUPPLIES 07/02/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,184.15" 25798583 74481 - FOOD SUPPLIES 07/02/2014 COUNTY OF BARRON BARRON WI 54812-1479 LAW 150.00 25798657 73083 - CASE COSTS 07/02/2014 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 20.00 25798313 73177 - MEDICAL 07/02/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 HSS 161.17 03474248 77252 - LODGING/MEALS (TAX) 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "3,099.65" 25798498 73530 - HEATING OIL 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "12,930.78" 25799051 74852 - AVIATION 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "12,200.09" 25799201 74852 - AVIATION 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,751.11" 25798666 74855 - UNLEADED 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,576.90" 25798735 74752 - LUBE OILS/GREASE/SOL 07/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "11,581.83" 25798879 73530 - HEATING OIL 07/02/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC "1,483.12" 25798016 74754 - PARTS AND SUPPLIES 07/02/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 198.80 25799503 72113 - LODGING 07/02/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 231.00 25799503 72114 - MEALS & INCIDENTALS 07/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "1,130.00" 25798918 73657 - JANITORIAL/CARETAKER 07/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 100.00 25798921 73657 - JANITORIAL/CARETAKER 07/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "3,159.96" 25798924 73657 - JANITORIAL/CARETAKER 07/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 52.50 25798925 73657 - JANITORIAL/CARETAKER 07/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 309.00 25798927 73657 - JANITORIAL/CARETAKER 07/02/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 74.85 25798860 74754 - PARTS AND SUPPLIES 07/02/2014 CRAZY EGG INC CRAZY EGG INC LA MIRADA CA 90638-3494 DFG 99.00 03475807 73029 - MEMBERSHIPS 07/02/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 240.00 25798383 73083 - CASE COSTS 07/02/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 195.08 03476136 74701 - PLUMBING 07/02/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03477274 72113 - LODGING 07/02/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA -59.98 03477814 72123 - LODGING 07/02/2014 CUSTOM AIRCRAFT INC CHANGE IN OWNERSHIP EFF JULY 2012 PALMER AK 99645-6466 DFG "4,123.32" 25798047 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 300.00 70501473 10172 - ADVANCE TO EMPLOYEES 07/02/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 123.20 25799184 72112 - SURFACE TRANSPORT 07/02/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 256.00 25799184 72113 - LODGING 07/02/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 272.00 25799184 72114 - MEALS & INCIDENTALS 07/02/2014 DALE DINGMAN PACIFIC JCT IA 51561-4231 DNR 400.00 25798784 72124 - MEALS & INCIDENTALS 07/02/2014 DAMIAN TORRES LAST FRONTIER CLEANING SERVICES ANCHORAGE AK 99523-3363 DFG 600.00 25798665 73657 - JANITORIAL/CARETAKER 07/02/2014 DAN DAHL DAN DAHL GLENNALLEN AK 99588-0000 DPS 697.60 25799708 10603 - PREPAID EXPENSE 07/02/2014 DANIEL J LABARRE DANIEL J LABARRE FAIRBANKS AK 99709-5811 DNR 252.00 25797979 72114 - MEALS & INCIDENTALS 07/02/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 20.49 25799030 74229 - BUSINESS SUPPLIES 07/02/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 94.64 25799627 72112 - SURFACE TRANSPORT 07/02/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 566.50 25799635 72111 - AIRFARE 07/02/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 36.00 25799635 72112 - SURFACE TRANSPORT 07/02/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 208.00 25799635 72114 - MEALS & INCIDENTALS 07/02/2014 DANIEL J REED DANIEL J REED NOME AK 99762-0114 DFG 196.00 25798831 72114 - MEALS & INCIDENTALS 07/02/2014 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 EED "43,997.00" 25799398 73753 - PROGRAM MGMT/CONSULT 07/02/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 380.80 25799110 72112 - SURFACE TRANSPORT 07/02/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 667.00 25799110 72113 - LODGING 07/02/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 604.00 25799110 72114 - MEALS & INCIDENTALS 07/02/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 137.55 03478069 73756 - PRINT/COPY/GRAPHICS 07/02/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 122.77 25799076 74229 - BUSINESS SUPPLIES 07/02/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DNR 910.00 25799234 73677 - OFFICE FURN & EQUIP 07/02/2014 DAVID DUNKELBERGER ROBESONIA PA 19551-8992 DNR 400.00 25798743 72124 - MEALS & INCIDENTALS 07/02/2014 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED 148.00 25798439 72124 - MEALS & INCIDENTALS 07/02/2014 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED "1,557.08" 25798439 72126 - NONTAX REIMBURSEMENT 07/02/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 284.00 25799529 72113 - LODGING 07/02/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 330.00 25799529 72114 - MEALS & INCIDENTALS 07/02/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 190.40 25799156 72112 - SURFACE TRANSPORT 07/02/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 316.00 25799156 72113 - LODGING 07/02/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 272.00 25799156 72114 - MEALS & INCIDENTALS 07/02/2014 DEAN SEIBOLD STONEBOY SUPPORT SERVICES DELTA JCT AK 99737-1010 DNR "17,875.00" 25799600 73697 - OPERATOR CHARGES 07/02/2014 DEBORAH KEEFE PALMER AK 99645-8008 DNR 150.00 25798748 72124 - MEALS & INCIDENTALS 07/02/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 15.00 25798514 72112 - SURFACE TRANSPORT 07/02/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 32.00 25798514 72114 - MEALS & INCIDENTALS 07/02/2014 DELL CASIDSID DELL CASIDSID JUNEAU AK 99802-0053 DOT 500.00 70501471 10172 - ADVANCE TO EMPLOYEES 07/02/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,354.20" 03472872 10603 - PREPAID EXPENSE 07/02/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 699.84 03452795 72411 - AIRFARE 07/02/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 869.83 03475944 72411 - AIRFARE 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 279.65 25799446 74858 - OTHER EQUIPMENT FUEL 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DEC 10.82 03474043 72112 - SURFACE TRANSPORT 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 798.00 25798612 73530 - HEATING OIL 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,590.74" 25798882 74752 - LUBE OILS/GREASE/SOL 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,680.95" 25798882 74856 - DIESEL 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 175.48 25799116 73530 - HEATING OIL 07/02/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,545.72" 25799121 73530 - HEATING OIL 07/02/2014 DENALI AUTO DETAIL LLC ANCHORAGE AK 99518-3170 HSS "1,140.00" 25798917 73680 - VEHICLE 07/02/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DNR 5.10 25799078 74754 - PARTS AND SUPPLIES 07/02/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DFG 584.07 25799630 74754 - PARTS AND SUPPLIES 07/02/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 49.44 03476154 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 394.37 25798849 74754 - PARTS AND SUPPLIES 07/02/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS "1,161.00" 03477900 72113 - LODGING 07/02/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 210.00 25799647 72114 - MEALS & INCIDENTALS 07/02/2014 DEVIN SNYDER WILLOW AK 99688-0010 DNR 500.00 25798744 72124 - MEALS & INCIDENTALS 07/02/2014 DEVORON K HILL DEVORON K HILL KENAI AK 99611-7761 LAW 49.28 25798188 72112 - SURFACE TRANSPORT 07/02/2014 DIANE SEITZ DIANE SEITZ KING SALMON AK 99613-0564 HSS 156.00 25798217 77253 - LODGING/MEALS(NONTAX 07/02/2014 DIMETRIOS STEFOPOULOS DIMETRIOS STEFOPOULOS WILLOW AK 99688-0010 DNR 500.00 25798736 72124 - MEALS & INCIDENTALS 07/02/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 181.00 03475244 72113 - LODGING 07/02/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 181.00 03477360 72113 - LODGING 07/02/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 189.44 25799571 73451 - ADVERTISING 07/02/2014 DIRECTV HOLDINGS LLC DIRECTV LOS ANGELES CA 90054-1000 DPS 51.99 03474063 73157 - TELEVISION 07/02/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "85,850.00" 25799125 75600 - CONSTRUCTION 07/02/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 505.00 25798971 73755 - SAFETY SERVICES 07/02/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 GOV 468.00 25798290 74229 - BUSINESS SUPPLIES 07/02/2014 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 125.00 70501463 10172 - ADVANCE TO EMPLOYEES 07/02/2014 DONELDEEN LACOMBE PALMER AK 99645-6690 DNR 500.00 25798742 72124 - MEALS & INCIDENTALS 07/02/2014 DONNA J BALDWIN AMHS VESSEL EMPLOYEE MM/IBU JUNEAU AK 99801-9665 DOT 345.00 70501453 10172 - ADVANCE TO EMPLOYEES 07/02/2014 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 133.50 25798548 77121 - CLIENT SERVICES 07/02/2014 DONNA NASS WASILLA AK 99654-2100 DOL 30.02 25798528 72112 - SURFACE TRANSPORT 07/02/2014 DONNA NASS WASILLA AK 99654-2100 DOL 148.00 25798528 72114 - MEALS & INCIDENTALS 07/02/2014 DONNA NASS WASILLA AK 99654-2100 DOL 13.00 25798528 72116 - REIMB TRAVEL COSTS 07/02/2014 DONNA ONEILL STOVER MO 65078-1451 DNR 400.00 25798775 72124 - MEALS & INCIDENTALS 07/02/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,399.56" 25799432 73657 - JANITORIAL/CARETAKER 07/02/2014 DOOR TECH LLC DOOR TECH LLC PALMER AK 99645-8953 MVA "2,340.00" 25798460 73653 - INSPECTIONS/TESTING 07/02/2014 DOOR TECH LLC DOOR TECH LLC PALMER AK 99645-8953 DOC 172.52 25798126 74754 - PARTS AND SUPPLIES 07/02/2014 DOUBLETREE DTWC CORPORATION DOUBLETREE LAUNDRY PORTLAND OR 97214-4629 DOT 714.00 25798703 73758 - LAUNDRY 07/02/2014 DOUGLAS ALBRECHT DOUGLAS ALBRECHT WASILLA AK 99654-0947 DNR 50.40 25797980 72112 - SURFACE TRANSPORT 07/02/2014 DOUGLAS ALBRECHT DOUGLAS ALBRECHT WASILLA AK 99654-0947 DNR 424.00 25797980 72114 - MEALS & INCIDENTALS 07/02/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,375.68" 25798385 73751 - CONSERVATION/ENVIRN 07/02/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "6,975.83" 25798388 73751 - CONSERVATION/ENVIRN 07/02/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "4,575.57" 25798393 75535 - ARCHITECT/ENGINEER 07/02/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,157.95" 25798394 75535 - ARCHITECT/ENGINEER 07/02/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DFG "2,310.00" 03471114 74754 - PARTS AND SUPPLIES 07/02/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DFG 396.78 03476814 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DFG 430.00 25799606 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 783.50 25798877 74754 - PARTS AND SUPPLIES 07/02/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 HSS "2,032.20" 25798524 77121 - CLIENT SERVICES 07/02/2014 ECHELON CORPORATION ECHELON CORPORATION SAN FRANCISCO CA 94139-3424 DOT "2,290.00" 25798897 73154 - SOFTWARE LICENSING 07/02/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 41.00 03478331 73405 - OTHER WIRELESS CHRGS 07/02/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 LAA 10.00 03478333 73405 - OTHER WIRELESS CHRGS 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 547.27 25798227 73660 - OTHER REPAIRS/MAINT 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 539.63 25798228 73660 - OTHER REPAIRS/MAINT 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "1,720.00" 25798229 73660 - OTHER REPAIRS/MAINT 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "2,250.00" 25798230 73660 - OTHER REPAIRS/MAINT 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "2,199.03" 25798326 75600 - CONSTRUCTION 07/02/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "133,960.07" 25798327 75535 - ARCHITECT/ENGINEER 07/02/2014 E D ETNYRE & CO E D ETNYRE & CO CHICAGO IL 60674-0001 DOT "2,023.51" 25798869 74754 - PARTS AND SUPPLIES 07/02/2014 EDWIN NOONGWOOK EDWIN NOONGWOOK SAVOONGA AK 99769-0028 DFG 700.00 25799107 73751 - CONSERVATION/ENVIRN 07/02/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DOT 109.99 03476157 74446 - GROWTH PROMOTION 07/02/2014 ELECTRIC INTERNATIONAL LLC ELECTRIC INC ANCHORAGE AK 99518-1818 LAA "1,243.00" 25799034 74233 - INFO TECH EQUIPMENT 07/02/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 GOV 135.00 25798850 73677 - OFFICE FURN & EQUIP 07/02/2014 ELIZABETH A SOLGER JUNEAU AK 99801-9431 DOL 183.00 03477820 72114 - MEALS & INCIDENTALS 07/02/2014 ELIZABETH A SOLGER JUNEAU AK 99801-9431 DOL 28.27 25799474 72114 - MEALS & INCIDENTALS 07/02/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "48,275.04" 25798361 75535 - ARCHITECT/ENGINEER 07/02/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 61.00 25799039 73681 - OTH EQUIP/MACHINERY 07/02/2014 EMILY TURNER WASILLA AK 99654-6074 DNR 250.00 25798739 72124 - MEALS & INCIDENTALS 07/02/2014 EMMONAK CORPORATION EMMONAK COMPANY STORE EMMONAK AK 99581-0247 DFG 143.25 03475962 74691 - BUILDING MATERIALS 07/02/2014 EMMONAK CORPORATION EMMONAK COMPANY STORE EMMONAK AK 99581-0247 DFG 172.09 03475972 74691 - BUILDING MATERIALS 07/02/2014 EMMONAK CORPORATION EMMONAK COMPANY STORE EMMONAK AK 99581-0247 DFG 24.49 03476003 74481 - FOOD SUPPLIES 07/02/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "3,258.15" 25798025 73154 - SOFTWARE LICENSING 07/02/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAA 166.23 25798885 73154 - SOFTWARE LICENSING 07/02/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAA 215.12 25798890 73154 - SOFTWARE LICENSING 07/02/2014 ENSOFT INC AUSTIN TX 78728-7105 DOT "1,040.00" 25798949 73154 - SOFTWARE LICENSING 07/02/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT "9,743.47" 03465560 73690 - VEHICLE 07/02/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT "6,406.05" 03465844 73690 - VEHICLE 07/02/2014 ENTERPRISE RENT A CAR ENTERPRISE RENT A CAR SEATTLE WA 98124-1935 DOC 97.46 03452480 72112 - SURFACE TRANSPORT 07/02/2014 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC "7,970.95" 25799566 73751 - CONSERVATION/ENVIRN 07/02/2014 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 DFG 266.92 25798368 73681 - OTH EQUIP/MACHINERY 07/02/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 1.84 03468152 72112 - SURFACE TRANSPORT 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -145.00 03477243 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -145.00 03477245 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -145.00 03477252 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03477260 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03477262 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -145.00 03477272 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,150.38" 25798328 73226 - FREIGHT 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 50.46 25798461 73226 - FREIGHT 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 50.00 03475749 73226 - FREIGHT 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 210.00 03475751 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 162.00 03475754 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 180.00 03475826 72116 - REIMB TRAVEL COSTS 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 120.00 03475830 72116 - REIMB TRAVEL COSTS 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 177.00 03477606 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 177.00 03477614 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 230.00 03477725 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 230.00 03478057 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 319.00 03476369 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03477173 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03477176 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03477182 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03477185 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03477188 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03477199 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03477244 72111 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03477246 72121 - AIRFARE 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 50.99 25799089 77133 - FREIGHT (FRT) 07/02/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 702.00 03474018 72111 - AIRFARE 07/02/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DNR "2,319.36" 25799472 73688 - AIRCRAFT 07/02/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 380.80 25799179 72112 - SURFACE TRANSPORT 07/02/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 711.00 25799179 72113 - LODGING 07/02/2014 ERIC G CHILD ERIC G CHILD DELTA JCT AK 99737-0704 DOT 604.00 25799179 72114 - MEALS & INCIDENTALS 07/02/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 23.07 03473756 72112 - SURFACE TRANSPORT 07/02/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 28.02 03477915 72112 - SURFACE TRANSPORT 07/02/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 6.24 03475731 72112 - SURFACE TRANSPORT 07/02/2014 ERIN REINDERS UNALASKA AK 99685-0610 MVA 63.20 25798351 72124 - MEALS & INCIDENTALS 07/02/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,238.92" 25799382 73751 - CONSERVATION/ENVIRN 07/02/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "3,688.14" 25799393 73751 - CONSERVATION/ENVIRN 07/02/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,506.25" 25799400 73751 - CONSERVATION/ENVIRN 07/02/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 24.64 25798582 72412 - SURFACE TRANSPORT 07/02/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 198.00 25798582 72414 - MEALS & INCIDENTALS 07/02/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 423.36 03474558 72113 - LODGING 07/02/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 167.99 03476683 77252 - LODGING/MEALS (TAX) 07/02/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 333.76 03476685 77252 - LODGING/MEALS (TAX) 07/02/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 HSS 169.00 25798673 73758 - LAUNDRY 07/02/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DFG 16.20 25798360 73758 - LAUNDRY 07/02/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DOT 10.58 03453800 74229 - BUSINESS SUPPLIES 07/02/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 22.99 03477016 74229 - BUSINESS SUPPLIES 07/02/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 304.00 25798425 73083 - CASE COSTS 07/02/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 293.00 25798426 73083 - CASE COSTS 07/02/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 764.94 25798553 77121 - CLIENT SERVICES 07/02/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 669.98 03475195 74229 - BUSINESS SUPPLIES 07/02/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 877.98 03475200 74229 - BUSINESS SUPPLIES 07/02/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 100.00 25799205 73660 - OTHER REPAIRS/MAINT 07/02/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 158.40 03475985 74752 - LUBE OILS/GREASE/SOL 07/02/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 5.23 03476982 74700 - ELECTRICAL 07/02/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 LAA 80.97 25798982 74754 - PARTS AND SUPPLIES 07/02/2014 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION CLARKSBURG WV 26306-0001 DPS "35,409.00" 25799660 23525 - FBI RECORD CHECK FEE 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 77.80 25798154 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 127.41 25798632 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 92.82 25799235 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 67.94 25798128 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 165.54 25798987 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 59.32 25799210 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.45 25798247 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 123.86 25799199 73227 - COURIER 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 62.47 25799134 73226 - FREIGHT 07/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 8.94 25799497 73226 - FREIGHT 07/02/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 30.60 03476886 74229 - BUSINESS SUPPLIES 07/02/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 63.17 03476038 74700 - ELECTRICAL 07/02/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 166.13 03476090 74701 - PLUMBING 07/02/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 51.98 03476093 74701 - PLUMBING 07/02/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 212.97 03476159 74701 - PLUMBING 07/02/2014 FERNO WASHINGTON INC ADDRESS VERIFIED W/USPS WEBSITE WILMINGTON OH 45177-9371 DOT "39,177.04" 25798713 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT 220.26 25798595 74701 - PLUMBING 07/02/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 318.44 25798644 73405 - OTHER WIRELESS CHRGS 07/02/2014 FIRE ISLAND RUSTIC BAKESHOP FIRE ISLAND RUSTIC BAKESHOP ANCHORAGE AK 99501-4354 DNR 28.76 25798255 77435 - DEVELOPMENT 07/02/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99503-5904 DOL 98.50 25798137 73083 - CASE COSTS 07/02/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT 251.28 25798874 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 FIVE STAR OILFIELD SERVICES LLC FIVE STAR OILFIELD SERVICES LLC KENAI AK 99611-7787 DNR 840.00 25799589 73691 - OTH EQUIP/MACHINERY 07/02/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS -170.00 03477131 72121 - AIRFARE 07/02/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 170.00 03477140 72121 - AIRFARE 07/02/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 390.00 03466080 72111 - AIRFARE 07/02/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR 642.09 25799580 73690 - VEHICLE 07/02/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR 370.00 25799583 73690 - VEHICLE 07/02/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR "2,862.56" 25799587 73690 - VEHICLE 07/02/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DNR 116.56 25799587 74858 - OTHER EQUIPMENT FUEL 07/02/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "1,198.38" 25798421 77431 - EDUCATION 07/02/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,435.08" 25798593 74481 - FOOD SUPPLIES 07/02/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,265.98" 25798777 74481 - FOOD SUPPLIES 07/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 LAW 658.93 03476586 72413 - LODGING 07/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 48.45 03476892 74222 - BOOKS AND EDUCATIONA 07/02/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DFG 341.48 25798250 74229 - BUSINESS SUPPLIES 07/02/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 616.00 03467086 72113 - LODGING 07/02/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 435.00 03475655 72113 - LODGING 07/02/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 145.00 03475659 72113 - LODGING 07/02/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DOL 50.00 03477817 72112 - SURFACE TRANSPORT 07/02/2014 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 DEC -163.55 03474321 72412 - SURFACE TRANSPORT 07/02/2014 FRANCIS DUNDAS FRANCIS DUNDAS KETCHIKAN AK 99901-1083 DOT 999.99 70501472 10172 - ADVANCE TO EMPLOYEES 07/02/2014 FRANCIS DUNDAS FRANCIS DUNDAS KETCHIKAN AK 99901-1083 DOT 500.00 70503076 10172 - ADVANCE TO EMPLOYEES 07/02/2014 FRANCIS DUNDAS FRANCIS DUNDAS KETCHIKAN AK 99901-1083 DOT 330.00 70503083 10172 - ADVANCE TO EMPLOYEES 07/02/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOL 90.39 03477764 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 459.93 03477862 72416 - REIMB TRAVEL COSTS 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 100.00 03475155 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 84.00 03475711 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 102.00 03475717 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -40.00 03475725 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -62.00 03475733 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 105.00 03476193 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 115.00 03476198 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -105.00 03476199 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -115.00 03476201 72930 - CASH ADVANCE FEE 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 998.82 03471971 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -998.82 03471982 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "1,073.03" 03472215 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "-1,073.03" 03472218 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 1.95 03472224 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -1.95 03472230 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 27.88 03475570 74229 - BUSINESS SUPPLIES 07/02/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 414.04 03475571 74229 - BUSINESS SUPPLIES 07/02/2014 FREDERICK HOSKINSON SNOWFREE VIDEO JUNEAU AK 99801-1115 HSS 310.00 25799035 73756 - PRINT/COPY/GRAPHICS 07/02/2014 FRED E WILEY INC BEN FRANKLIN-JUNEAU JUNEAU AK 99801-1251 DPS 56.97 03475676 74229 - BUSINESS SUPPLIES 07/02/2014 FRED E WILEY INC BEN FRANKLIN-JUNEAU JUNEAU AK 99801-1251 LAA 8.78 03478282 74229 - BUSINESS SUPPLIES 07/02/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 MVA 1.32 03471461 74855 - UNLEADED 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 165.74 03475219 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 82.72 03476611 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 141.85 03476700 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 21.13 03476952 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.98 03476955 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 33.98 03476977 74229 - BUSINESS SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 41.32 03476980 74229 - BUSINESS SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 269.99 03476981 74490 - NON-FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 10.67 03476987 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 601.88 03477089 74490 - NON-FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 49.99 03477101 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 299.99 03477165 74233 - INFO TECH EQUIPMENT 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 336.51 03475488 74481 - FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.98 03475488 74490 - NON-FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 121.56 03475508 74490 - NON-FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 19.96 03475563 74233 - INFO TECH EQUIPMENT 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.98 03476830 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 34.36 03476878 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 208.99 03476878 74481 - FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 15.58 03476878 74523 - LABORATORY SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -18.98 03476882 74481 - FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 9.49 03476883 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.99 03476888 74229 - BUSINESS SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 113.62 03477334 74490 - NON-FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 575.99 03477413 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 34.99 03477416 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 142.61 25798625 74481 - FOOD SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 26.98 25799622 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 1.91 03473693 72112 - SURFACE TRANSPORT 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 44.99 03477059 74701 - PLUMBING 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 11.46 03478327 74754 - PARTS AND SUPPLIES 07/02/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 63.42 03478327 74759 - PAINT & PRESERVATIVE 07/02/2014 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "3,910.00" 25798482 73653 - INSPECTIONS/TESTING 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "5,400.00" 25797975 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,855.70" 25798010 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 588.00 25798011 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 330.00 25798012 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 647.90 25798013 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 180.00 25798014 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,682.68" 25798081 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 99.50 25798083 74490 - NON-FOOD SUPPLIES 07/02/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,563.20" 25798090 74490 - NON-FOOD SUPPLIES 07/02/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 1.88 03475250 72112 - SURFACE TRANSPORT 07/02/2014 GARRY L SMOCK GARRY L SMOCK KETCHIKAN AK 99901-1031 DOT 990.00 70501470 10172 - ADVANCE TO EMPLOYEES 07/02/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 408.00 03476616 72112 - SURFACE TRANSPORT 07/02/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 37.00 25798656 74754 - PARTS AND SUPPLIES 07/02/2014 GAS LINE II LLC GAS LINE II LLC NORTH POLE AK 99705-5792 DPS 14.06 03475855 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 42.38 03466957 72412 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.08 03476628 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 29.72 03476646 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.12 03478003 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 6.01 03471440 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 8.91 03476300 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 12.00 03476350 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 7.25 03440681 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 5.70 03445875 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 2.35 03475827 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 19.66 03452485 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 5.06 03452715 72112 - SURFACE TRANSPORT 07/02/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 11.51 03474387 72112 - SURFACE TRANSPORT 07/02/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 391.74 25798110 74754 - PARTS AND SUPPLIES 07/02/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 272.96 25798111 74754 - PARTS AND SUPPLIES 07/02/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 865.00 25798899 73681 - OTH EQUIP/MACHINERY 07/02/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 9.00 25798899 74754 - PARTS AND SUPPLIES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25798691 73157 - TELEVISION 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,787.78" 25798872 73404 - CELLULAR PHONES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,358.03" 25798914 73401 - LONG DISTANCE 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25799088 73157 - TELEVISION 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.68 25799225 73401 - LONG DISTANCE 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 64.14 25799245 73157 - TELEVISION 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 40.00 03472244 73404 - CELLULAR PHONES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC "44,902.83" 25798023 74233 - INFO TECH EQUIPMENT 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.00 03469943 74754 - PARTS AND SUPPLIES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 113.69 25798596 73404 - CELLULAR PHONES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.08 25799365 74229 - BUSINESS SUPPLIES 07/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 78.48 25799419 75585 - UTILITY RELOCATION 07/02/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 534.79 03475452 73401 - LONG DISTANCE 07/02/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 168.66 03475452 73402 - LOCAL/EQUIP CHARGES 07/02/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 0.35 03475525 73401 - LONG DISTANCE 07/02/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 16.00 03475668 74229 - BUSINESS SUPPLIES 07/02/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 722.15 25799045 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 25.46 25799073 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 140.30 25799073 74523 - LABORATORY SUPPLIES 07/02/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 128.72 25799077 74481 - FOOD SUPPLIES 07/02/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 510.92 25798856 74754 - PARTS AND SUPPLIES 07/02/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 2.87 03474077 74754 - PARTS AND SUPPLIES 07/02/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 42.18 03462930 74753 - BOTTLED GAS 07/02/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 29.52 03474359 74754 - PARTS AND SUPPLIES 07/02/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 532.87 25799219 74754 - PARTS AND SUPPLIES 07/02/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 53.76 25798202 72112 - SURFACE TRANSPORT 07/02/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 44.00 25798202 72114 - MEALS & INCIDENTALS 07/02/2014 GERALD A SHERMAN GERALD A SHERMAN BETHEL AK 99559-2946 HSS 173.00 25798095 72414 - MEALS & INCIDENTALS 07/02/2014 GERALD LEE GERALD LEE SOLE PROPRIETOR GLENNALLEN AK 99588-0148 DFG "1,216.25" 25799189 73766 - TRANSPORT SERVICES 07/02/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 28.40 25799433 72113 - LODGING 07/02/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 33.00 25799433 72114 - MEALS & INCIDENTALS 07/02/2014 GIULIO DEL PICCOLO CARBONDALE CO 81623-7706 DNR 500.00 25798764 72124 - MEALS & INCIDENTALS 07/02/2014 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DOT 210.00 03474383 72113 - LODGING 07/02/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 GOV 98.95 25799022 74481 - FOOD SUPPLIES 07/02/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DNR 24.93 03475001 74754 - PARTS AND SUPPLIES 07/02/2014 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 227.20 25799524 72113 - LODGING 07/02/2014 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 264.00 25799524 72114 - MEALS & INCIDENTALS 07/02/2014 GMG GENERAL INC ANCHORAGE AK 99523-0489 DOT "22,847.28" 25798599 73660 - OTHER REPAIRS/MAINT 07/02/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW 318.00 03476960 72113 - LODGING 07/02/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 159.00 03454353 72112 - SURFACE TRANSPORT 07/02/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "1,600.00" 25799585 73766 - TRANSPORT SERVICES 07/02/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "3,900.00" 25799588 73766 - TRANSPORT SERVICES 07/02/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "2,900.00" 25799592 73766 - TRANSPORT SERVICES 07/02/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "7,600.00" 25799595 73766 - TRANSPORT SERVICES 07/02/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 530.58 25798417 73526 - ELECTRICITY 07/02/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA "4,066.92" 25798420 73526 - ELECTRICITY 07/02/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 MVA 101.09 25798456 73526 - ELECTRICITY 07/02/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "15,938.85" 25798930 73526 - ELECTRICITY 07/02/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 546.67 25799114 73526 - ELECTRICITY 07/02/2014 GORDON FOOD SERVICE INC AKA GORDON FOOD SERVICE INC PALATINE IL 60055-0490 CED "6,950.00" 25798224 73452 - PROMOTIONS 07/02/2014 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 12.32 25798507 72112 - SURFACE TRANSPORT 07/02/2014 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 44.00 25798507 72114 - MEALS & INCIDENTALS 07/02/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 99.95 03452458 72113 - LODGING 07/02/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 139.95 03454206 72113 - LODGING 07/02/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 139.95 03454244 72113 - LODGING 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -560.00 03477308 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -560.00 03477316 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -15.00 03477324 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -15.00 03477339 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -720.00 03477345 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -15.00 03477350 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 25.00 25799080 73226 - FREIGHT 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 108.00 03474536 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03445805 72111 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 210.00 03452441 72111 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 300.00 03452443 72111 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC "1,170.00" 03454131 72111 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03462014 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03462059 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03462069 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03462810 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 105.00 03462819 72121 - AIRFARE 07/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 133.00 03470224 72111 - AIRFARE 07/02/2014 GRANT MANAGEMENT USA HENDERSON NV 89016-0249 DNR 595.00 25799476 73913 - EMPLOYEE TUITION 07/02/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG 611.60 25799452 73756 - PRINT/COPY/GRAPHICS 07/02/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG 625.00 25799456 73756 - PRINT/COPY/GRAPHICS 07/02/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DFG "1,319.20" 25799458 73756 - PRINT/COPY/GRAPHICS 07/02/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 185.60 03476203 74229 - BUSINESS SUPPLIES 07/02/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT "1,093.01" 25799709 10636 - SUPPLY INVENTORY DOT 07/02/2014 GREAT AMERICA LEASING CORPORATION GREAT AMERICA LEASING CORPORATION DALLAS TX 75266-0831 DOL 104.24 25799546 73687 - OFFICE FURN & EQUIP 07/02/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS "1,110.95" 25798859 73756 - PRINT/COPY/GRAPHICS 07/02/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 998.88 25799221 73756 - PRINT/COPY/GRAPHICS 07/02/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT "1,512.65" 03466812 74754 - PARTS AND SUPPLIES 07/02/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT "1,512.65" 03466814 74754 - PARTS AND SUPPLIES 07/02/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 39.36 03477040 74754 - PARTS AND SUPPLIES 07/02/2014 GREGORY A MATTHIEU PALMER AK 99645-9536 DOL 36.51 25798412 72112 - SURFACE TRANSPORT 07/02/2014 GREGORY J STOCKER GREGORY J STOCKER PALMER AK 99645-6479 DOC 60.00 25797953 72114 - MEALS & INCIDENTALS 07/02/2014 GREGORY MAGEE GREGORY MAGEE ANCHORAGE AK 99515-2561 DEC 6.72 25797976 72412 - SURFACE TRANSPORT 07/02/2014 GREGORY MAGEE GREGORY MAGEE ANCHORAGE AK 99515-2561 DEC 212.00 25797976 72414 - MEALS & INCIDENTALS 07/02/2014 GREGORY S CHRISTENSEN GREGORY S CHRISTENSEN WASILLA AK 99687-7162 DOT 240.00 25799672 72114 - MEALS & INCIDENTALS 07/02/2014 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 DPS 592.00 03471572 74754 - PARTS AND SUPPLIES 07/02/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "1,558.00" 25798216 73755 - SAFETY SERVICES 07/02/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 139.00 03476585 72113 - LODGING 07/02/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DEC 417.00 03473687 72113 - LODGING 07/02/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 597.00 03470200 72113 - LODGING 07/02/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOA 895.00 03466744 72113 - LODGING 07/02/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 74.15 25799062 73527 - WATER & SEWAGE 07/02/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 116.60 25799068 73527 - WATER & SEWAGE 07/02/2014 HAINES INVESTMENTS INC HOTEL HALSINGLAND HAINES AK 99827-1649 DEC 214.00 03474047 72113 - LODGING 07/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 13.95 25798030 74229 - BUSINESS SUPPLIES 07/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 21.97 25798440 74754 - PARTS AND SUPPLIES 07/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 94.24 25798442 74754 - PARTS AND SUPPLIES 07/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 136.24 25798448 74490 - NON-FOOD SUPPLIES 07/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 11.57 25798450 74229 - BUSINESS SUPPLIES 07/02/2014 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-2010 CED 9.63 25798464 72112 - SURFACE TRANSPORT 07/02/2014 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-2010 CED 180.00 25798464 72114 - MEALS & INCIDENTALS 07/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 641.87 25798643 74852 - AVIATION 07/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,665.84" 25798362 74852 - AVIATION 07/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "145,341.95" 25798296 74853 - MARINE 07/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "96,188.68" 25798309 74853 - MARINE 07/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 318.14 25798309 74855 - UNLEADED 07/02/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 3.67 25798029 74754 - PARTS AND SUPPLIES 07/02/2014 HARRIS ELECTRIC INC HARRIS ELECTRIC INC SEATTLE WA 98199-1209 DFG "1,960.00" 25798049 73660 - OTHER REPAIRS/MAINT 07/02/2014 HARRIS ELECTRIC INC HARRIS ELECTRIC INC SEATTLE WA 98199-1209 DFG 511.94 25798049 74754 - PARTS AND SUPPLIES 07/02/2014 HARTLEY INC BRANCH RIVER AIR SERVICE KING SALMON AK 99613-0545 DFG "4,225.00" 25798564 73766 - TRANSPORT SERVICES 07/02/2014 HASCO INC HASCO INC FAIRBANKS AK 99701-7371 DOT 134.15 25798935 74754 - PARTS AND SUPPLIES 07/02/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DPS 339.06 03471643 74754 - PARTS AND SUPPLIES 07/02/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 922.19 03475982 74701 - PLUMBING 07/02/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 29.00 03476114 74701 - PLUMBING 07/02/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 516.80 03477038 74701 - PLUMBING 07/02/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 317.60 03477042 74701 - PLUMBING 07/02/2014 HAS IMAGES INC HAS IMAGES INC DAYTON OH 45402-1739 DFG 234.00 25799609 73756 - PRINT/COPY/GRAPHICS 07/02/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "19,198.87" 25798395 75535 - ARCHITECT/ENGINEER 07/02/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 MVA 63.15 25798481 74754 - PARTS AND SUPPLIES 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 37.75 25799435 73651 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 139.61 25799437 73651 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "26,772.24" 25799443 73651 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,550.45" 25799448 73651 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "22,867.56" 25799434 75535 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "31,246.16" 25799513 75535 - ARCHITECT/ENGINEER 07/02/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "30,674.02" 25799525 75535 - ARCHITECT/ENGINEER 07/02/2014 HD SUPPLY WATERWORKS INC HD SUPPLY WATERWORKS INC LOS ANGELES CA 90074-6214 DEC "35,815.00" 25798397 77134 - MIS CON/SUB SVC(CSM) 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477395 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477397 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477401 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477404 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477412 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477419 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477426 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 57.00 03477432 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477438 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 9.50 03477441 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 57.00 03477445 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477450 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477456 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477462 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 28.50 03477472 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477483 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 23.75 03477490 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03477503 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477514 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477521 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477581 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477588 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477598 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477601 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477605 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477611 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477615 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477617 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477620 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477626 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477628 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477631 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477634 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477636 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477640 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477644 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477649 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477652 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 57.00 03477689 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 57.00 03477692 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED -57.00 03477696 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 66.50 03477699 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477702 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477703 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477705 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477708 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477710 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477712 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477714 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477716 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477718 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03477724 74236 - SUBSCRIPTIONS 07/02/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 36.15 25798359 73083 - CASE COSTS 07/02/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV -7.00 25799162 72112 - SURFACE TRANSPORT 07/02/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 152.00 25799162 72114 - MEALS & INCIDENTALS 07/02/2014 HEATH SMITH ACTIVE CAR RENTALS HOMER AK 99603-7309 DOA 133.58 03466685 72112 - SURFACE TRANSPORT 07/02/2014 HEATH SMITH ACTIVE CAR RENTALS HOMER AK 99603-7309 DOA 133.58 03467175 72112 - SURFACE TRANSPORT 07/02/2014 HEIDI HEDBERG HEIDI HEDBERG ANCHORAGE AK 99517-1639 HSS 87.56 25798822 74229 - BUSINESS SUPPLIES 07/02/2014 HELIOS DESIGN LLC FAIRBANKS AK 99709-5471 DNR 645.22 25799479 74693 - SIGNS AND MARKERS 07/02/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 134.40 25799172 72112 - SURFACE TRANSPORT 07/02/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 632.00 25799172 72113 - LODGING 07/02/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 544.00 25799172 72114 - MEALS & INCIDENTALS 07/02/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 324.80 03477610 72113 - LODGING 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,153.25" 25798238 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,849.75" 25798431 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,000.25" 25798484 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,849.75" 25798512 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "3,850.00" 25798519 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "3,850.00" 25798543 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,000.25" 25798555 74233 - INFO TECH EQUIPMENT 07/02/2014 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 DOL 129.98 03477755 74229 - BUSINESS SUPPLIES 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 533.18 25799473 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "1,092.95" 25799481 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 957.06 25799495 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "5,902.26" 25799558 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "8,116.32" 25799562 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "1,063.76" 25799565 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 266.70 25799569 73678 - AIRCRAFT 07/02/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "1,346.96" 25799575 73678 - AIRCRAFT 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,003.50" 03475113 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 122.00 25798108 73677 - OFFICE FURN & EQUIP 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 70.90 25798114 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,085.35" 25798115 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 138.90 25798116 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 245.90 25798117 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 327.89 25798146 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 249.00 25798304 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 279.98 25798304 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 588.90 25798396 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 58.40 25798413 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 387.40 25798413 74233 - INFO TECH EQUIPMENT 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 588.89 25798715 74233 - INFO TECH EQUIPMENT 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 865.97 03475006 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DEC 197.49 25799130 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOC "2,353.14" 25798009 74229 - BUSINESS SUPPLIES 07/02/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 125.00 25799478 74229 - BUSINESS SUPPLIES 07/02/2014 HILLARY ANN SEELAND SITKA AK 99835-7712 EED 120.00 25798787 72124 - MEALS & INCIDENTALS 07/02/2014 HILLARY ANN SEELAND SITKA AK 99835-7712 EED "1,096.13" 25798787 72126 - NONTAX REIMBURSEMENT 07/02/2014 HILLARY ANN SEELAND SITKA AK 99835-7712 EED 200.00 25798787 73757 - HONORARIUMS/STIPEND 07/02/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DEC 167.48 03473926 72413 - LODGING 07/02/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 DNR "1,900.96" 25799490 73756 - PRINT/COPY/GRAPHICS 07/02/2014 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 308.00 25799484 73751 - CONSERVATION/ENVIRN 07/02/2014 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 188.00 25799487 73751 - CONSERVATION/ENVIRN 07/02/2014 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 70.00 25799488 73751 - CONSERVATION/ENVIRN 07/02/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 17.53 03476101 74759 - PAINT & PRESERVATIVE 07/02/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 299.34 03476970 74759 - PAINT & PRESERVATIVE 07/02/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 177.52 25798122 74691 - BUILDING MATERIALS 07/02/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DOT 145.00 03476163 74446 - GROWTH PROMOTION 07/02/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 125.46 03477344 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 LAA 10.64 03478155 74485 - CLEANING 07/02/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 HSS 46.05 03474857 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 469.83 03471599 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 88.36 03471609 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 74.08 03472942 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS -12.98 03472945 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 5.34 03472951 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 12.98 03472960 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 54.50 03476376 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DNR 153.84 03477333 74523 - LABORATORY SUPPLIES 07/02/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 HSS 15.36 03473005 74222 - BOOKS AND EDUCATIONA 07/02/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 42.30 03476953 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 49.23 03476969 74229 - BUSINESS SUPPLIES 07/02/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 451.16 03476141 74700 - ELECTRICAL 07/02/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 10.82 03474999 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DEC 21.98 03473686 74482 - CLOTHING & UNIFORMS 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 135.51 03474967 74229 - BUSINESS SUPPLIES 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 26.31 03474988 74229 - BUSINESS SUPPLIES 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 49.95 03475085 74229 - BUSINESS SUPPLIES 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 33.20 03478334 74701 - PLUMBING 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 15.36 03478335 74754 - PARTS AND SUPPLIES 07/02/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 69.07 03478337 74701 - PLUMBING 07/02/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 37.06 25798501 73526 - ELECTRICITY 07/02/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 38.72 25798335 73526 - ELECTRICITY 07/02/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 610.77 25798594 73526 - ELECTRICITY 07/02/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,301.81" 25799072 73526 - ELECTRICITY 07/02/2014 HOMESTEAD PUMPING & THAWING INC HOMESTEAD PUMPING & THAWING INC NORTH POLE AK 99705-5844 DFG 600.00 25799617 73527 - WATER & SEWAGE 07/02/2014 HOPE COUNSELING CENTER HOPE COUNSELING CENTER FAIRBANKS AK 99707-3511 HSS 144.00 25799579 77622 - DIAGNOS/TREAT (TAX) 07/02/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG 880.00 03476834 72113 - LODGING 07/02/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DOT "1,600.00" 03464593 72113 - LODGING 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03466669 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03467160 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 354.00 03438200 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 428.00 03472980 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 287.00 03473132 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 396.00 03473151 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 214.00 03473262 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -568.00 03474159 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 2.00 03474179 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 572.00 03474180 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 387.00 03474320 77281 - CLIENT TRAVEL (TAX) 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 354.00 03474472 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 424.00 03474641 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 720.00 03477003 10603 - PREPAID EXPENSE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 903.00 03475898 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 279.70 03477706 73226 - FREIGHT 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 85.00 03477057 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 41.00 03477821 73226 - FREIGHT 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 690.00 03473678 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03452669 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 278.00 03454152 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 278.00 03454231 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 266.00 03462438 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03462472 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03462479 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03465829 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 351.00 03468631 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 2.50 03468668 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 351.00 03469294 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 2.50 03469310 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03469724 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03469928 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 594.00 03470920 72111 - AIRFARE 07/02/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 594.00 03471264 72111 - AIRFARE 07/02/2014 HRW HOTEL PARTNERS LLC SCHAUMBURG IL 60173-5004 DOL "1,630.20" 03476390 72413 - LODGING 07/02/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 959.88 03477881 73403 - DATA/NETWORK 07/02/2014 HUMMERT INTERNATIONAL INC HUMMERT INTERNATIONAL INC EARTH CITY MO 63045-1329 DNR 7.29 25799485 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 HSS 786.40 03476746 72413 - LODGING 07/02/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT 62.52 25798552 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 14.58 03477097 74229 - BUSINESS SUPPLIES 07/02/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DPS 24.87 03465636 74754 - PARTS AND SUPPLIES 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 83.00 03476767 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03476772 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.00 03476945 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 192.00 03477277 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03477905 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.00 03477910 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 380.00 03476347 72113 - LODGING 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 30.00 03476703 72112 - SURFACE TRANSPORT 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 50.00 03476703 72113 - LODGING 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 123.00 03476703 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 MVA 205.00 03474510 72123 - LODGING 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 550.00 03466892 73690 - VEHICLE 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 710.00 03466898 73690 - VEHICLE 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,773.75" 03466902 73690 - VEHICLE 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 160.00 03475013 73029 - MEMBERSHIPS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 16.95 03471767 73228 - POSTAGE 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 113.16 03474434 72112 - SURFACE TRANSPORT 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOC 163.00 03452727 72114 - MEALS & INCIDENTALS 07/02/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 144.20 03462959 73680 - VEHICLE 07/02/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 6.99 03477093 74754 - PARTS AND SUPPLIES 07/02/2014 INTERIOR MEDICAL SUPPLY LLC INTERIOR MEDICAL SUPPLY LLC FAIRBANKS AK 99701-7577 DNR 15.28 03476609 74754 - PARTS AND SUPPLIES 07/02/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "1,350.31" 25798226 73529 - NATURAL GAS/PROPANE 07/02/2014 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 530.00 03474763 10603 - PREPAID EXPENSE 07/02/2014 INTERNATIONAL ROADWAY RESEARCH LLP HUMBLE TX 77396-2519 DOT "9,707.00" 25798994 74694 - ASPHALT 07/02/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DFG 54.98 25798054 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 JACK MAKER KODIAK AK 99615-6340 MVA 6.40 25798483 72124 - MEALS & INCIDENTALS 07/02/2014 JACK MAKER KODIAK AK 99615-6340 MVA 7.84 25798483 72126 - NONTAX REIMBURSEMENT 07/02/2014 JACOB A CUNHA ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99507-3270 DFG 17.02 25798688 72112 - SURFACE TRANSPORT 07/02/2014 JACOB A CUNHA ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99507-3270 DFG 40.00 25798688 72113 - LODGING 07/02/2014 JACOB A CUNHA ADDRESS VERIFIED WITH USPS WEBSITE ANCHORAGE AK 99507-3270 DFG 332.00 25798688 72114 - MEALS & INCIDENTALS 07/02/2014 JACOB BECK JACOB BECK AUKE BAY AK 99821-0365 DOT 130.00 70501458 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JAIME MICHELE JAMES FAIRBANKS AK 99712-2244 EED 272.00 25798825 72124 - MEALS & INCIDENTALS 07/02/2014 JAIME MICHELE JAMES FAIRBANKS AK 99712-2244 EED "1,150.53" 25798825 72126 - NONTAX REIMBURSEMENT 07/02/2014 JAIME MICHELE JAMES FAIRBANKS AK 99712-2244 EED 400.00 25798825 73757 - HONORARIUMS/STIPEND 07/02/2014 JAMES A COLEMAN JR SFO-AMHS VESSEL EMPLOYEE_IBU JUNEAU AK 99801-8805 DOT 350.00 70501465 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JAMES CLAYTON JONES JAMES CLAYTON JONES EAGLE RIVER AK 99577-8404 DNR "1,875.00" 25798722 77435 - DEVELOPMENT 07/02/2014 JAMES E DRYDEN DRYDEN INSTRUMENTATION ANCHORAGE AK 99507-2469 DOT 700.00 25798619 73681 - OTH EQUIP/MACHINERY 07/02/2014 JAMES GLANCY ROYAL OAK MI 48073-2707 DNR 400.00 25798783 72124 - MEALS & INCIDENTALS 07/02/2014 JAMES JASPER ANCHORAGE AK 99502-4677 DFG 160.00 25798834 72114 - MEALS & INCIDENTALS 07/02/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 227.20 25799427 72113 - LODGING 07/02/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 264.00 25799427 72114 - MEALS & INCIDENTALS 07/02/2014 JAMES KILIONI VERIFIED ADDRESS W/VENDOR BARROW AK 99723-1017 MVA 69.60 25798331 72124 - MEALS & INCIDENTALS 07/02/2014 JAMES NICKERSON SOLDOTNA AK 99669-1247 DNR 500.00 25798757 72124 - MEALS & INCIDENTALS 07/02/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 120.00 25798155 72114 - MEALS & INCIDENTALS 07/02/2014 JAMES SWANSON JAMES SWANSON JUNEAU AK 99801-8569 DOL 168.00 25798037 72114 - MEALS & INCIDENTALS 07/02/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 230.40 25799259 72113 - LODGING 07/02/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 198.00 25799259 72114 - MEALS & INCIDENTALS 07/02/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOT 491.94 25798465 74754 - PARTS AND SUPPLIES 07/02/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOT 247.93 25798466 74754 - PARTS AND SUPPLIES 07/02/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOT 29.54 25798468 74759 - PAINT & PRESERVATIVE 07/02/2014 JAMES WILLIAMS PAYNE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99802-0608 DOT 300.00 70501461 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JAMIE FISHER SEWARD AK 99664-3181 DNR 400.00 25798759 72124 - MEALS & INCIDENTALS 07/02/2014 JANE A BURRIS COFSKY JANE A BURRIS COFSKY BETHEL AK 99559-2948 HSS 15.10 25798194 77253 - LODGING/MEALS(NONTAX 07/02/2014 JANE ANN BOER GIRDWOOD AK 99587-0082 CED 24.00 25798490 72112 - SURFACE TRANSPORT 07/02/2014 JANE ANN BOER GIRDWOOD AK 99587-0082 CED 125.00 25798490 72113 - LODGING 07/02/2014 JANE ANN BOER GIRDWOOD AK 99587-0082 CED 76.00 25798490 72114 - MEALS & INCIDENTALS 07/02/2014 JANET HERR KODIAK AK 99615-2178 DNR 400.00 25799067 72124 - MEALS & INCIDENTALS 07/02/2014 JASON C VALLEY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0193 DOT 500.00 70503074 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 230.40 25799258 72113 - LODGING 07/02/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 198.00 25799258 72114 - MEALS & INCIDENTALS 07/02/2014 JASON HILL JASON HILL NORTH POLE AK 99705-5694 DOT 32.00 25798235 72114 - MEALS & INCIDENTALS 07/02/2014 JASON WILSEN DELTA JCT AK 99737-0318 DNR 200.00 25798932 72124 - MEALS & INCIDENTALS 07/02/2014 JAYNA AHLF JAYNA AHLF WASILLA AK 99654-0770 HSS 314.72 25797950 72112 - SURFACE TRANSPORT 07/02/2014 JAYNA AHLF JAYNA AHLF WASILLA AK 99654-0770 HSS 76.00 25797950 72114 - MEALS & INCIDENTALS 07/02/2014 JAYSON WHITESIDE JAYSON WHITESIDE ANCHORAGE AK 99515-1407 DOA 25.00 25798033 72411 - AIRFARE 07/02/2014 JAYSON WHITESIDE JAYSON WHITESIDE ANCHORAGE AK 99515-1407 DOA 216.00 25798033 72414 - MEALS & INCIDENTALS 07/02/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 DNR 168.60 25799207 73756 - PRINT/COPY/GRAPHICS 07/02/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 246.40 25799122 72112 - SURFACE TRANSPORT 07/02/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 576.00 25799122 72113 - LODGING 07/02/2014 JEFFERY SUMMAR TOK AK 99780-0839 DOT 604.00 25799122 72114 - MEALS & INCIDENTALS 07/02/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 362.18 25799677 72721 - MOVE HOUSEHOLD GOODS 07/02/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 300.00 25799677 72723 - MOVE MEALS 07/02/2014 JENELLE BLOOMFIELD JENELLE BLOOMFIELD ANCHORAGE AK 99515-2452 DOT 60.00 25799666 72114 - MEALS & INCIDENTALS 07/02/2014 JENNIE MARSHALL-HOENACK AK JUDICIAL COUNCIL EMPLOYEE ANCHORAGE AK 99508-4932 ACS 556.95 25798293 74233 - INFO TECH EQUIPMENT 07/02/2014 JENNIFER S DUPREE PETERSBURG AK 99833-0684 DFG 136.00 25797999 72114 - MEALS & INCIDENTALS 07/02/2014 JENNIFER S DUPREE PETERSBURG AK 99833-0684 DFG 136.00 25798449 72114 - MEALS & INCIDENTALS 07/02/2014 JENNY LOVE JENNY LOVE ANCHORAGE AK 99515-2405 HSS 199.00 25798134 72413 - LODGING 07/02/2014 JEREMY GUEST COLLINSVILLE OK 74021-4086 DNR 500.00 25798769 72124 - MEALS & INCIDENTALS 07/02/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 9.99 25798908 74233 - INFO TECH EQUIPMENT 07/02/2014 JERRY COCHRAN TRAPPER CREEK AK 99683-0142 DNR 500.00 25798746 72124 - MEALS & INCIDENTALS 07/02/2014 JERRY TRIMBLE MCMINNVILLE OR 97128-3638 DPS "4,689.00" 25797994 73026 - TRAINING/CONFERENCES 07/02/2014 JESSE L LOGAN STATE EMPLOYEE ANCHORAGE AK 99517-1252 LAA 100.00 25799066 74482 - CLOTHING & UNIFORMS 07/02/2014 JESSICA ANN BOGARD ADDRESS VERIFIED BY VENDOR DOUGLAS AK 99824-5012 HSS 300.00 25799613 72113 - LODGING 07/02/2014 JESSICA ANN BOGARD ADDRESS VERIFIED BY VENDOR DOUGLAS AK 99824-5012 HSS 600.00 25799613 72114 - MEALS & INCIDENTALS 07/02/2014 JESSICA A RYAN JESSICA A RYAN FRITZ CREEK AK 99603-6332 DFG 60.00 25798637 72114 - MEALS & INCIDENTALS 07/02/2014 JILL DECKER COOPER LNDG AK 99572-0534 DNR 400.00 25798773 72124 - MEALS & INCIDENTALS 07/02/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 109.00 03476661 72113 - LODGING 07/02/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 100.00 03476674 72113 - LODGING 07/02/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOT "9,521.60" 25799266 73657 - JANITORIAL/CARETAKER 07/02/2014 J MICHAEL THALHAUSER ANCHORAGE AK 99504-3904 DFG 976.00 25798724 72114 - MEALS & INCIDENTALS 07/02/2014 JOANNE M ZITO-BRAUSE JOANNE M ZITO-BRAUSE ANCHORAGE AK 99507-6813 HSS 69.98 25798686 74229 - BUSINESS SUPPLIES 07/02/2014 JODI STUART JODI STUART KENAI AK 99611-8825 DOC 12.01 25797955 72112 - SURFACE TRANSPORT 07/02/2014 JODI STUART JODI STUART KENAI AK 99611-8825 DOC 45.00 25797955 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 123.20 25799168 72112 - SURFACE TRANSPORT 07/02/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 256.00 25799168 72113 - LODGING 07/02/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 272.00 25799168 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN CLIFTON JOHN CLIFTON CHUGIAK AK 99567-6722 MVA 45.21 25798249 72112 - SURFACE TRANSPORT 07/02/2014 JOHN CLIFTON JOHN CLIFTON CHUGIAK AK 99567-6722 MVA 156.00 25798249 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 94.46 25797951 72412 - SURFACE TRANSPORT 07/02/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 617.00 25797951 72414 - MEALS & INCIDENTALS 07/02/2014 JOHN DAVIS NIKISKI AK 99635-8415 DFG 360.00 25798653 73681 - OTH EQUIP/MACHINERY 07/02/2014 JOHN DUFFY WASILLA AK 99654-1808 HSS 61.50 25798833 72126 - NONTAX REIMBURSEMENT 07/02/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99654-6388 DOT 58.58 25799675 72112 - SURFACE TRANSPORT 07/02/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99654-6388 DOT 100.00 25799675 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN H CLARK JOHN H CLARK HELENA MT 59602-6476 DFG 528.08 25798035 72412 - SURFACE TRANSPORT 07/02/2014 JOHN H CLARK JOHN H CLARK HELENA MT 59602-6476 DFG 184.00 25798035 72414 - MEALS & INCIDENTALS 07/02/2014 JOHN ISAAK JR JOHN ISAAK JR DOUGLAS AK 99824-0275 DOT 300.00 70501468 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JOHNNY R RUIZ JOHNNY R RUIZ JUNEAU AK 99801-7925 DOT 130.00 70501459 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JOHNNY ZUTZ JOHNNY ZUTZ JUNEAU AK 99801-2031 DFG 10.08 25798004 72112 - SURFACE TRANSPORT 07/02/2014 JOHNNY ZUTZ JOHNNY ZUTZ JUNEAU AK 99801-2031 DFG 152.00 25798004 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 104.00 03477534 72114 - MEALS & INCIDENTALS 07/02/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 63.73 25799177 72112 - SURFACE TRANSPORT 07/02/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 156.00 25799177 72114 - MEALS & INCIDENTALS 07/02/2014 JOHNS HOPKINS UNIVERSITY ADDRESS VERIFIED PER USPS BALTIMORE MD 21218-3637 HSS 195.00 03476833 73029 - MEMBERSHIPS 07/02/2014 JOHN SKAN ADDRESS VERIFIED BY VENDOR KLAWOCK AK 99925-0000 MVA 48.00 25798390 72124 - MEALS & INCIDENTALS 07/02/2014 JOHN TORGERSON SEWARD AK 99664-0889 HSS 32.00 25798145 72125 - TAXABLE PER DIEM 07/02/2014 JOHN TORGERSON SEWARD AK 99664-0889 HSS 174.72 25798145 72126 - NONTAX REIMBURSEMENT 07/02/2014 JOHN TRAVIS MILLER JOHN TRAVIS MILLER JUNEAU AK 99801-1468 DOT 19.95 25799662 72112 - SURFACE TRANSPORT 07/02/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 315.72 25799593 72333 - LEG TRANSPORTATION 07/02/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 104.00 25799593 72368 - LEG TRAVEL PER DIEM 07/02/2014 JONATHAN RAGAINS HOMER AK 99603-7306 DNR 500.00 25798767 72124 - MEALS & INCIDENTALS 07/02/2014 JOSE M CRESPO-DIAZ SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5787 DOT 500.00 70503079 10172 - ADVANCE TO EMPLOYEES 07/02/2014 JOSEPH DAVID HOWELL JUNEAU AK 99801-1448 DOL 349.20 25798462 72111 - AIRFARE 07/02/2014 JOSEPH DAVID HOWELL JUNEAU AK 99801-1448 DOL 120.00 25798462 72114 - MEALS & INCIDENTALS 07/02/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "42,150.00" 25798702 73766 - TRANSPORT SERVICES 07/02/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "18,535.00" 25798704 73766 - TRANSPORT SERVICES 07/02/2014 JOSH M PEIRCE JOSH M PEIRCE MC GRATH AK 99627-0064 DFG "1,399.47" 25798790 73766 - TRANSPORT SERVICES 07/02/2014 JOSHUA D HEGE FAIRBANKS AK 99712-3322 DOT 255.60 25799518 72113 - LODGING 07/02/2014 JOSHUA D HEGE FAIRBANKS AK 99712-3322 DOT 297.00 25799518 72114 - MEALS & INCIDENTALS 07/02/2014 JOSHUA SCHMIDT JOSHUA SCHMIDT FAIRBANKS AK 99708-3803 DFG "1,200.00" 25799192 73751 - CONSERVATION/ENVIRN 07/02/2014 JOY HARLIEB JOY HARLIEB ANCHORAGE AK 99524-1864 DOL 11.20 25798138 72112 - SURFACE TRANSPORT 07/02/2014 JTS LLC JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE ANCHORAGE AK 99503-4033 DOT 358.00 25798905 74754 - PARTS AND SUPPLIES 07/02/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 161.15 25798254 74229 - BUSINESS SUPPLIES 07/02/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 148.70 25798344 74229 - BUSINESS SUPPLIES 07/02/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 236.72 25798471 74229 - BUSINESS SUPPLIES 07/02/2014 JULIA M MESDAG JUNEAU AK 99801-9645 GOV 32.25 25799146 72112 - SURFACE TRANSPORT 07/02/2014 JULIE BENDLE JULIE BENDLE WASILLA AK 99654-4248 DOA 104.36 25798002 72112 - SURFACE TRANSPORT 07/02/2014 JULIE BENDLE JULIE BENDLE WASILLA AK 99654-4248 DOA 120.00 25798002 72114 - MEALS & INCIDENTALS 07/02/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 278.00 25798232 74233 - INFO TECH EQUIPMENT 07/02/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 567.00 25798674 74229 - BUSINESS SUPPLIES 07/02/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "1,994.00" 25798347 74229 - BUSINESS SUPPLIES 07/02/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 150.00 25799135 73681 - OTH EQUIP/MACHINERY 07/02/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 35.00 25799032 74233 - INFO TECH EQUIPMENT 07/02/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG 198.00 03474840 72123 - LODGING 07/02/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 149.00 03476638 72113 - LODGING 07/02/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DEC 149.00 03473674 72113 - LODGING 07/02/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 109.00 03448670 72113 - LODGING 07/02/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOT 130.00 03477060 74229 - BUSINESS SUPPLIES 07/02/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAA 307.40 25798995 74229 - BUSINESS SUPPLIES 07/02/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 210.40 25798997 74481 - FOOD SUPPLIES 07/02/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 259.98 03470133 74482 - CLOTHING & UNIFORMS 07/02/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 485.62 03477085 74490 - NON-FOOD SUPPLIES 07/02/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 189.97 25798562 74607 - OTHER SAFETY 07/02/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 12.45 25798562 74754 - PARTS AND SUPPLIES 07/02/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 LAA 32.73 25798991 74754 - PARTS AND SUPPLIES 07/02/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DFG 154.00 03475199 72113 - LODGING 07/02/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,796.63" 25799063 77133 - FREIGHT (FRT) 07/02/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,159.72" 25799063 77134 - MIS CON/SUB SVC(CSM) 07/02/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 285.99 25799063 77137 - MINR TOOL PURCH(MTP) 07/02/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25799063 77142 - CONST MGT SVCS (CME) 07/02/2014 KARA JOHNSON CORDOVA AK 99574-0954 DFG 600.00 25798718 73026 - TRAINING/CONFERENCES 07/02/2014 KARCHER FLOOR CARE INC WINDSOR INDUSTRIES PALANTINE IL 60055-9244 DOT "2,638.38" 25798565 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 KAREN BREWER-TARVER KAREN BREWER-TARVER JUNEAU AK 99801-9300 CED 210.00 25798446 72124 - MEALS & INCIDENTALS 07/02/2014 KAREN BREWER-TARVER KAREN BREWER-TARVER JUNEAU AK 99801-9300 CED "2,242.32" 25798446 72126 - NONTAX REIMBURSEMENT 07/02/2014 KARL EDWARDS KARL EDWARDS PALMER AK 99645-8031 MVA 119.78 25798245 72112 - SURFACE TRANSPORT 07/02/2014 KARL EDWARDS KARL EDWARDS PALMER AK 99645-8031 MVA 268.00 25798245 72114 - MEALS & INCIDENTALS 07/02/2014 KASEY MONTOTO WOODSTOCK IL 60098-8901 DNR 200.00 25798938 72124 - MEALS & INCIDENTALS 07/02/2014 KATHLEEN M JONES KATHLEEN M JONES JUNEAU AK 99801-1963 DFG 10.08 25798444 72112 - SURFACE TRANSPORT 07/02/2014 KATHLEEN M JONES KATHLEEN M JONES JUNEAU AK 99801-1963 DFG 144.00 25798444 72114 - MEALS & INCIDENTALS 07/02/2014 KATHY DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 25798752 72124 - MEALS & INCIDENTALS 07/02/2014 KELE INC BARTLETT TN 38133-8950 DPS 364.63 03473915 74754 - PARTS AND SUPPLIES 07/02/2014 KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI AK 99611-7000 CED "25,803.33" 25798276 77435 - DEVELOPMENT 07/02/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 297.00 03452697 72113 - LODGING 07/02/2014 KENDALL HUNT PUBLISHING COMPANY KENDALL HUNT PUBLISHING COMPANY DUBUQUE IA 52002-2624 HSS 52.35 25798803 73226 - FREIGHT 07/02/2014 KENDALL HUNT PUBLISHING COMPANY KENDALL HUNT PUBLISHING COMPANY DUBUQUE IA 52002-2624 HSS "1,750.00" 25798803 74222 - BOOKS AND EDUCATIONA 07/02/2014 KENNETH R BURCH KENNETH R BURCH JUNEAU AK 99802-1442 DOT 270.00 70501455 10172 - ADVANCE TO EMPLOYEES 07/02/2014 KEN REICHERT KEN REICHERT STERLING AK 99672-0410 DNR 150.00 25798771 72124 - MEALS & INCIDENTALS 07/02/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 23.67 25798933 74754 - PARTS AND SUPPLIES 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03474858 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 10.50 03472073 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03472089 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 28.35 03472090 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 23.10 03472091 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 23.10 03472092 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 28.35 03472093 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 23.10 03472096 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 36.75 03472610 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03473282 72112 - SURFACE TRANSPORT 07/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 10.50 03475332 72112 - SURFACE TRANSPORT 07/02/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 426.00 25799545 72113 - LODGING 07/02/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 495.00 25799545 72114 - MEALS & INCIDENTALS 07/02/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 22.98 03477763 73679 - MARINE 07/02/2014 KIMBERLEE K MILLER FAIRBANKS AK 99709-4527 DOT 426.00 25799538 72113 - LODGING 07/02/2014 KIMBERLEE K MILLER FAIRBANKS AK 99709-4527 DOT 495.00 25799538 72114 - MEALS & INCIDENTALS 07/02/2014 KIMBERLY A NATHAN KIMBERLY A NATHAN METLAKATLA AK 99926-0569 DOT 760.00 70501457 10172 - ADVANCE TO EMPLOYEES 07/02/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 13.20 25799661 72112 - SURFACE TRANSPORT 07/02/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 30.00 25799661 72113 - LODGING 07/02/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 120.00 25799661 72114 - MEALS & INCIDENTALS 07/02/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 92.00 25798597 72114 - MEALS & INCIDENTALS 07/02/2014 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "88,428.35" 25798144 73451 - ADVERTISING 07/02/2014 KIRSTEN L FAYETTE-RYAN WASILLA AK 99687-5782 HSS 51.86 25798570 72112 - SURFACE TRANSPORT 07/02/2014 KIRSTEN L FAYETTE-RYAN WASILLA AK 99687-5782 HSS 272.00 25798570 72114 - MEALS & INCIDENTALS 07/02/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "542,931.69" 25798342 75600 - CONSTRUCTION 07/02/2014 KODIAK HONEY WAGON PER INVOICES & VENDOR KODIAK AK 99615-0986 DNR "3,567.00" 25799556 73527 - WATER & SEWAGE 07/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 152.00 03472803 72113 - LODGING 07/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 453.74 03474652 72113 - LODGING 07/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 924.95 03476618 72113 - LODGING 07/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOL 608.00 03477570 72113 - LODGING 07/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOC 304.00 03454016 72113 - LODGING 07/02/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT "2,226.00" 03469281 72113 - LODGING 07/02/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 80.63 25798055 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 132.50 25798056 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 80.96 25798056 74482 - CLOTHING & UNIFORMS 07/02/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 52.40 25798057 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 104.16 25798662 74754 - PARTS AND SUPPLIES 07/02/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DNR 11.92 25799563 74754 - PARTS AND SUPPLIES 07/02/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DNR 95.20 25799563 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DFG 120.00 25798058 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 52.08 25799519 73677 - OFFICE FURN & EQUIP 07/02/2014 KONSTANTIN A KOLYABIN SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-5943 DOT 975.00 70503078 10172 - ADVANCE TO EMPLOYEES 07/02/2014 KRISTEN ROMANOFF KRISTEN ROMANOFF JUNEAU AK 99801-9560 DFG 192.00 25798503 72114 - MEALS & INCIDENTALS 07/02/2014 KRISTI K MORGAN NORTH POLE AK 99705-5008 MVA 402.89 25798301 72112 - SURFACE TRANSPORT 07/02/2014 KRISTI K MORGAN NORTH POLE AK 99705-5008 MVA 480.00 25798301 72114 - MEALS & INCIDENTALS 07/02/2014 KRISTI K MORGAN NORTH POLE AK 99705-5008 MVA 495.00 25798301 72116 - REIMB TRAVEL COSTS 07/02/2014 KRYSTALYNN SCOTT ANCHORAGE AK 99508-5645 DOT "1,200.00" 25798999 73026 - TRAINING/CONFERENCES 07/02/2014 KUSKOKWIM COMMERCIAL SUPPLY KUSKOKWIM COMMERICAL SUPPLY BETHEL AK 99559-2888 DOC "5,620.00" 25798123 74490 - NON-FOOD SUPPLIES 07/02/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG 264.00 03475930 74691 - BUILDING MATERIALS 07/02/2014 KYLE Z HAGEN FAIRBANKS AK 99709-4609 DNR 225.00 25798974 72124 - MEALS & INCIDENTALS 07/02/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 68.00 03475530 73452 - PROMOTIONS 07/02/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DNR 165.08 25799567 74852 - AVIATION 07/02/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 100.00 25798332 73756 - PRINT/COPY/GRAPHICS 07/02/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 MVA "5,485.77" 25799619 74222 - BOOKS AND EDUCATIONA 07/02/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "4,099.31" 25798348 73688 - AIRCRAFT 07/02/2014 LARRY LEWIS LARRY LEWIS KASILOF AK 99610-0403 DFG 344.00 25798723 72114 - MEALS & INCIDENTALS 07/02/2014 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DOC 700.00 25798685 73691 - OTH EQUIP/MACHINERY 07/02/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 DNR 166.00 03477970 74229 - BUSINESS SUPPLIES 07/02/2014 LEAH C IBALE LEAH C IBALE KETCHIKAN AK 99901-1051 DOT 950.00 70501474 10172 - ADVANCE TO EMPLOYEES 07/02/2014 LEAP INC FAIRBANKS AK 99708-2842 HSS 25.00 25799165 77622 - DIAGNOS/TREAT (TAX) 07/02/2014 LEMAY ENGINEERING & CONSULTING INC ANCHORAGE AK 99504-4518 MVA "18,375.28" 25798258 77456 - APPLICANT PYMT (TAX) 07/02/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 158.00 25799657 72112 - SURFACE TRANSPORT 07/02/2014 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 168.00 25799657 72114 - MEALS & INCIDENTALS 07/02/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 718.20 25798329 73152 - IT CONSULTING 07/02/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 315.88 25798059 74482 - CLOTHING & UNIFORMS 07/02/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DOC 135.00 25798652 73660 - OTHER REPAIRS/MAINT 07/02/2014 LINDA B LANNING ANCHORAGE AK 99518-2700 HSS 56.88 25798094 72112 - SURFACE TRANSPORT 07/02/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 10.00 25798664 72112 - SURFACE TRANSPORT 07/02/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 80.00 25798664 72114 - MEALS & INCIDENTALS 07/02/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 130.00 25798153 73754 - INTERPRETER 07/02/2014 LISA MORLEY LISA MORLEY DOUGLAS AK 99824-5403 HSS 120.00 25799599 72114 - MEALS & INCIDENTALS 07/02/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DOL 378.00 03471435 72113 - LODGING 07/02/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "1,887.90" 25798537 77121 - CLIENT SERVICES 07/02/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "3,186.00" 25798540 77121 - CLIENT SERVICES 07/02/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DFG 94.50 25798377 73755 - SAFETY SERVICES 07/02/2014 L L BEAN L L BEAN FREEPORT ME 04033-0001 DNR 146.00 03476602 74754 - PARTS AND SUPPLIES 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS "1,385.87" 03474845 74754 - PARTS AND SUPPLIES 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 41.62 03475090 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 20.58 03476940 74229 - BUSINESS SUPPLIES 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 69.98 03475568 74229 - BUSINESS SUPPLIES 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 25.30 03477390 74754 - PARTS AND SUPPLIES 07/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 159.76 03474072 74754 - PARTS AND SUPPLIES 07/02/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 35.96 03473632 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 53.04 25798220 74446 - GROWTH PROMOTION 07/02/2014 LUKE BOWLAND LUKE BOWLAND ANCHORAGE AK 99515-3249 DOT 60.00 25799665 72114 - MEALS & INCIDENTALS 07/02/2014 MACSWAIN ASSOCIATES LLC MACSWAIN ASSOCIATES LLC ANCHORAGE AK 99503-7172 DOT "2,500.00" 25798192 75151 - ACQUISITION COSTS 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 37.99 25798252 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 655.66 25798252 74691 - BUILDING MATERIALS 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 501.51 25798252 74754 - PARTS AND SUPPLIES 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 162.88 25798252 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 98.98 25798253 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG "1,072.74" 25798253 74691 - BUILDING MATERIALS 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 453.69 25798469 74754 - PARTS AND SUPPLIES 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 323.36 25798469 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT "1,699.40" 25798092 73226 - FREIGHT 07/02/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DFG 950.00 03476835 72111 - AIRFARE 07/02/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 228.00 25798615 72124 - MEALS & INCIDENTALS 07/02/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 21.24 25798615 72126 - NONTAX REIMBURSEMENT 07/02/2014 MANCOMM INC MANNCOMM INC DAVENPORT IA 52801-1204 DOL 985.91 03477790 74222 - BOOKS AND EDUCATIONA 07/02/2014 MARCUS J BLAIR SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6698 DOT 700.00 70501469 10172 - ADVANCE TO EMPLOYEES 07/02/2014 MARGARET WESTLOCK-HARPAK EMMONAK AK 99581-0144 HSS 50.00 25798312 73177 - MEDICAL 07/02/2014 MARIA LEVALE AUNTY TIMA'S DAYCARE JUNEAU AK 99801-8847 HSS 88.63 25798531 77121 - CLIENT SERVICES 07/02/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 40.14 25798112 74229 - BUSINESS SUPPLIES 07/02/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 9.08 25798284 72112 - SURFACE TRANSPORT 07/02/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 228.00 25798284 72114 - MEALS & INCIDENTALS 07/02/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 174.72 25798402 72112 - SURFACE TRANSPORT 07/02/2014 MARK E EISENMAN MARK E EISENMAN ANCHORAGE AK 99504-2430 DFG 556.00 25798843 72114 - MEALS & INCIDENTALS 07/02/2014 MARK E NELSON TOK AK 99780-0985 DOT 176.00 25799649 72114 - MEALS & INCIDENTALS 07/02/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 58.24 25798563 72112 - SURFACE TRANSPORT 07/02/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 268.00 25798563 72114 - MEALS & INCIDENTALS 07/02/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 6.00 25798563 72116 - REIMB TRAVEL COSTS 07/02/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 67.20 25799127 72112 - SURFACE TRANSPORT 07/02/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 316.00 25799127 72113 - LODGING 07/02/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 272.00 25799127 72114 - MEALS & INCIDENTALS 07/02/2014 MARK SALDI MARK SALDI SKAGWAY AK 99840-0287 DOL 164.00 25798505 72124 - MEALS & INCIDENTALS 07/02/2014 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 108.00 25797954 72114 - MEALS & INCIDENTALS 07/02/2014 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 180.00 25797966 72114 - MEALS & INCIDENTALS 07/02/2014 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 168.00 25797969 72114 - MEALS & INCIDENTALS 07/02/2014 MARY C LESCHPER MARY C LESCHPER ANCHORAGE AK 99516-6134 DOL 257.60 25798407 72112 - SURFACE TRANSPORT 07/02/2014 MARY LOUISE RICHARDS EAGLE RIVER AK 99577-9308 EED 64.00 25798798 72124 - MEALS & INCIDENTALS 07/02/2014 MARY LOUISE RICHARDS EAGLE RIVER AK 99577-9308 EED 116.08 25798798 72126 - NONTAX REIMBURSEMENT 07/02/2014 MARY LOUISE RICHARDS EAGLE RIVER AK 99577-9308 EED 400.00 25798798 73757 - HONORARIUMS/STIPEND 07/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 46.81 25798148 73402 - LOCAL/EQUIP CHARGES 07/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 143.61 25798149 73402 - LOCAL/EQUIP CHARGES 07/02/2014 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 HSS 25.95 25798200 73756 - PRINT/COPY/GRAPHICS 07/02/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 DOL "2,059.67" 25799208 77431 - EDUCATION 07/02/2014 MATSU BUSINESS ALLIANCE INC CORPORATION PER W-9 WASILLA AK 99687-6744 DOR 25.00 03471855 73026 - TRAINING/CONFERENCES 07/02/2014 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT 350.00 25798588 75151 - ACQUISITION COSTS 07/02/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 8.95 25798574 73677 - OFFICE FURN & EQUIP 07/02/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25798576 74481 - FOOD SUPPLIES 07/02/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25798578 74481 - FOOD SUPPLIES 07/02/2014 MATTHEW A KOPF VESSEL EMPLOYEE AMHS CADET_XE MOSCOW ID 83843-9346 DOT 999.00 70501456 10172 - ADVANCE TO EMPLOYEES 07/02/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOL 226.10 25798136 74222 - BOOKS AND EDUCATIONA 07/02/2014 MATTHEW D AKSTIN MATTHEW D AKSTIN JUNEAU AK 99801-8873 DOT 32.00 25798795 72114 - MEALS & INCIDENTALS 07/02/2014 MAUREEN REICH KOTZEBUE AK 99752-0576 DOA 332.00 25797996 72114 - MEALS & INCIDENTALS 07/02/2014 MAX C MCKERNAN FAIRBANKS AK 99709-4609 DNR 225.00 25798964 72124 - MEALS & INCIDENTALS 07/02/2014 MAXINE FRANKLIN WASILLA AK 99654-7403 DNR 500.00 25798749 72124 - MEALS & INCIDENTALS 07/02/2014 MAXWELL SENSENBACH SN LUIS OBISP CA 93405-2341 DNR 500.00 25798768 72124 - MEALS & INCIDENTALS 07/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 37.50 03467107 72112 - SURFACE TRANSPORT 07/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03478007 72112 - SURFACE TRANSPORT 07/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 18.00 03473680 72112 - SURFACE TRANSPORT 07/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 19.50 03452488 72112 - SURFACE TRANSPORT 07/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 25.50 03454102 72112 - SURFACE TRANSPORT 07/02/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 45.00 25799005 74754 - PARTS AND SUPPLIES 07/02/2014 MEGAN HARDY SOLDOTNA AK 99669-7412 DNR 225.00 25798776 72124 - MEALS & INCIDENTALS 07/02/2014 MEGAN TUCKER TOK AK 99780-0562 HSS 197.40 25798325 77282 - CLIENT TRAVEL NONTAX 07/02/2014 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DFG "1,250.00" 25799528 73657 - JANITORIAL/CARETAKER 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798096 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798097 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798098 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798099 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798100 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798102 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798103 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798104 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798105 74521 - DRUGS 07/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25798106 74521 - DRUGS 07/02/2014 METROPOLITAN ATLANTA RAPID TRA MARTA ATLANTA 00000018 ATLANTA GA 30324-3311 HSS 24.75 03476745 72412 - SURFACE TRANSPORT 07/02/2014 MICHAEL COOK MICHAEL COOK ANCHORAGE AK 99507-5358 DOT 60.00 25799663 72114 - MEALS & INCIDENTALS 07/02/2014 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 60.00 25798003 72114 - MEALS & INCIDENTALS 07/02/2014 MICHAEL DENNIS ALPENA MI 49707-7810 DNR 500.00 25798738 72124 - MEALS & INCIDENTALS 07/02/2014 MICHAEL D RADOVAN MICHAEL D RADOVAN ANCHORAGE AK 99504-3902 DOT 995.00 70503345 72114 - MEALS & INCIDENTALS 07/02/2014 MICHAEL E DE GRASSE MICHAEL E DE GRASSE WALLA WALLA WA 99362-1925 DOA 172.50 25798778 73081 - HEARING/MEDIATION 07/02/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 168.71 25798459 74229 - BUSINESS SUPPLIES 07/02/2014 MICHAEL NOEL JUNEAU AK 99801-8422 DOL 112.50 25798898 73753 - PROGRAM MGMT/CONSULT 07/02/2014 MICHAEL NOEL JUNEAU AK 99801-8422 DOL "1,087.50" 25799451 73753 - PROGRAM MGMT/CONSULT 07/02/2014 MICHAEL P COOPER MICHAEL P COOPER ANCHORAGE AK 99515-2428 HSS 287.00 25798641 72414 - MEALS & INCIDENTALS 07/02/2014 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 48.00 25798437 72114 - MEALS & INCIDENTALS 07/02/2014 MICHELE D THOMPSON DOUGLAS AK 99824-0253 EED 168.00 25798809 72124 - MEALS & INCIDENTALS 07/02/2014 MICHELE D THOMPSON DOUGLAS AK 99824-0253 EED 834.10 25798809 72126 - NONTAX REIMBURSEMENT 07/02/2014 MICHELE D THOMPSON DOUGLAS AK 99824-0253 EED 200.00 25798809 73757 - HONORARIUMS/STIPEND 07/02/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 123.00 03476362 72114 - MEALS & INCIDENTALS 07/02/2014 MICHELE R GRIGSBY MICHELE R GRIGSBY ANCHORAGE AK 99507-1352 HSS 20.00 25798584 72114 - MEALS & INCIDENTALS 07/02/2014 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DFG 7.35 03475276 74236 - SUBSCRIPTIONS 07/02/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 19.00 03473675 72112 - SURFACE TRANSPORT 07/02/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 3.05 03474435 72112 - SURFACE TRANSPORT 07/02/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 356.00 03453060 72113 - LODGING 07/02/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 534.00 03473266 72113 - LODGING 07/02/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 410.00 03476782 77252 - LODGING/MEALS (TAX) 07/02/2014 MINA PETERS ANCHORAGE AK 99507-2701 DOA 22.19 25797997 72112 - SURFACE TRANSPORT 07/02/2014 MINA PETERS ANCHORAGE AK 99507-2701 DOA 27.45 25797998 72112 - SURFACE TRANSPORT 07/02/2014 MINA PETERS ANCHORAGE AK 99507-2701 DOA 149.00 25797998 72113 - LODGING 07/02/2014 MINA PETERS ANCHORAGE AK 99507-2701 DOA 64.00 25797998 72114 - MEALS & INCIDENTALS 07/02/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 60.00 25798616 72114 - MEALS & INCIDENTALS 07/02/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 19.99 03475594 74229 - BUSINESS SUPPLIES 07/02/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 17.98 03477469 74754 - PARTS AND SUPPLIES 07/02/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 32.35 03477473 74754 - PARTS AND SUPPLIES 07/02/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 53.98 03473647 74229 - BUSINESS SUPPLIES 07/02/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 10.08 25797949 72112 - SURFACE TRANSPORT 07/02/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 222.25 25797949 72114 - MEALS & INCIDENTALS 07/02/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 10.08 25798451 72112 - SURFACE TRANSPORT 07/02/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 142.00 25798451 72114 - MEALS & INCIDENTALS 07/02/2014 MORRIS THOMPSON CULTURAL & VISITOR MORRIS THOMPSON CULTURAL & VISITOR CTR FAIRBANKS AK 99701-4806 HSS 400.00 03472493 73668 - ROOM/SPACE 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 127.33 03476958 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "5,217.29" 25799498 74752 - LUBE OILS/GREASE/SOL 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 439.95 25799504 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 936.25 25799506 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 721.60 25799509 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 32.00 25799516 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 38.29 25799520 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 13.95 25799526 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 420.90 25799532 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "1,797.00" 25799537 74752 - LUBE OILS/GREASE/SOL 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "1,509.48" 25799548 74752 - LUBE OILS/GREASE/SOL 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 40.19 03471159 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 419.65 25798858 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 316.00 25798875 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 6.78 25798888 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 144.34 25798893 74754 - PARTS AND SUPPLIES 07/02/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 17.26 03477046 74701 - PLUMBING 07/02/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 MVA 301.88 25798479 74754 - PARTS AND SUPPLIES 07/02/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 145.80 25798605 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 11.67 25798608 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 11.04 25799187 74754 - PARTS AND SUPPLIES 07/02/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 52.42 25799191 74754 - PARTS AND SUPPLIES 07/02/2014 MS INVESTMENTS LLC FRONTIER GLASS FAIRBANKS AK 99701-7600 DFG 201.89 25799611 74691 - BUILDING MATERIALS 07/02/2014 MSR WEST INC BOULDER CO 80308-1176 HSS 499.69 25798409 73681 - OTH EQUIP/MACHINERY 07/02/2014 MULTNOMAH COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT PORTLAND OR 97204-1810 HSS "95,667.50" 25799181 73753 - PROGRAM MGMT/CONSULT 07/02/2014 MULTNOMAH EDUCATION SERVICE DISTRICT MULTNOMAH EDUCATION SERVICE DISTRICT PORTLAND OR 97294-9039 HSS 885.00 25799388 73753 - PROGRAM MGMT/CONSULT 07/02/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 380.77 25798161 77290 - MEDICAL SVCS (TAX) 07/02/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA "2,819.83" 25798415 73527 - WATER & SEWAGE 07/02/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,493.35" 25798880 73527 - WATER & SEWAGE 07/02/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 166.00 25799467 73527 - WATER & SEWAGE 07/02/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,997.29" 25798589 73526 - ELECTRICITY 07/02/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 83.40 25798432 74490 - NON-FOOD SUPPLIES 07/02/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 57.99 25798352 74482 - CLOTHING & UNIFORMS 07/02/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 125.99 25798356 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 LAW 113.00 03477023 72113 - LODGING 07/02/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DFG "1,498.93" 25799174 73756 - PRINT/COPY/GRAPHICS 07/02/2014 MYRON G CHAMBLEE FAIRBANKS AK 99712-1086 DOT 99.00 25799425 72114 - MEALS & INCIDENTALS 07/02/2014 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "38,328.65" 25798125 74852 - AVIATION 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 219.00 03477280 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 28.65 03477280 72124 - MEALS & INCIDENTALS 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 219.00 03477287 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 28.65 03477287 72124 - MEALS & INCIDENTALS 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 219.00 03477290 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 29.85 03477290 72124 - MEALS & INCIDENTALS 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 219.00 03477291 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 29.35 03477291 72124 - MEALS & INCIDENTALS 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -45.60 03477298 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -45.60 03477302 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 327.00 03464908 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03474565 77252 - LODGING/MEALS (TAX) 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03476693 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 198.00 03471627 72123 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 574.95 03476269 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 570.00 03476294 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 245.28 03476511 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED -245.28 03476513 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 219.00 03471837 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 219.00 03471902 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 150.00 03452419 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 99.00 03452462 72113 - LODGING 07/02/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 380.00 03477043 72113 - LODGING 07/02/2014 NANCY MEITLE CORVALLIS OR 97330-2638 DNR 105.00 25799069 72124 - MEALS & INCIDENTALS 07/02/2014 NANCY STEUER WASILLA AK 99623-1944 DNR 400.00 25798737 72124 - MEALS & INCIDENTALS 07/02/2014 NANCY SUTCH NANCY SUTCH JUNEAU AK 99801-7732 DOA -30.00 25798028 72112 - SURFACE TRANSPORT 07/02/2014 NANCY SUTCH NANCY SUTCH JUNEAU AK 99801-7732 DOA 240.00 25798028 72114 - MEALS & INCIDENTALS 07/02/2014 NAPASKIAK INC NAPASKIAK INC NAPASKIAK AK 99559-6069 DPS 33.50 03477211 72112 - SURFACE TRANSPORT 07/02/2014 NATALIE A WHITE KETCHIKAN AK 99901-6352 DOC 10.50 25797960 72112 - SURFACE TRANSPORT 07/02/2014 NATALIE A WHITE KETCHIKAN AK 99901-6352 DOC 120.00 25797960 72113 - LODGING 07/02/2014 NATALIE A WHITE KETCHIKAN AK 99901-6352 DOC 256.00 25797960 72114 - MEALS & INCIDENTALS 07/02/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 DOT "1,220.04" 25798884 73657 - JANITORIAL/CARETAKER 07/02/2014 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 HSS 376.23 25799246 74222 - BOOKS AND EDUCATIONA 07/02/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 549.00 03477241 10603 - PREPAID EXPENSE 07/02/2014 NATIONAL JUDICIAL COLLEGE NATIONAL JUDICIAL COLLEGE RENO NV 89557-0001 DOA 28.00 03466953 72412 - SURFACE TRANSPORT 07/02/2014 NATIONAL JUDICIAL COLLEGE NATIONAL JUDICIAL COLLEGE RENO NV 89557-0001 DOA "1,240.00" 03466975 73026 - TRAINING/CONFERENCES 07/02/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "5,186.63" 25799596 74855 - UNLEADED 07/02/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "2,728.95" 25799596 74856 - DIESEL 07/02/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 91.80 25798480 74754 - PARTS AND SUPPLIES 07/02/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 519.68 25798844 74222 - BOOKS AND EDUCATIONA 07/02/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 90.00 25799483 73226 - FREIGHT 07/02/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "7,616.17" 25799483 74754 - PARTS AND SUPPLIES 07/02/2014 NEIL DAVID HOFF SEATTLE WA 98118-2931 DPS 120.00 25799439 72424 - MEALS & INCIDENTALS 07/02/2014 NEIL DURCO ANCHORAGE AK 99503-5774 DFG 556.00 25798863 72114 - MEALS & INCIDENTALS 07/02/2014 NEIL HUDDLESTON NEIL HUDDLESTON EAGLE RIVER AK 99577-8560 DEC 120.00 25798156 72114 - MEALS & INCIDENTALS 07/02/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 MVA 237.99 25798363 74229 - BUSINESS SUPPLIES 07/02/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOC 541.68 25797962 73687 - OFFICE FURN & EQUIP 07/02/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DNR 25.00 03478015 73154 - SOFTWARE LICENSING 07/02/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 210.79 03475098 74233 - INFO TECH EQUIPMENT 07/02/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR "1,620.27" 03475103 74233 - INFO TECH EQUIPMENT 07/02/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 242.14 03477153 74233 - INFO TECH EQUIPMENT 07/02/2014 NEWTON BINGHAM NEWTON BINGHAM PALMER AK 99645-8625 DOT 53.20 25799659 72112 - SURFACE TRANSPORT 07/02/2014 NEWTON BINGHAM NEWTON BINGHAM PALMER AK 99645-8625 DOT 48.00 25799659 72114 - MEALS & INCIDENTALS 07/02/2014 NICHOLAS MURRAY NICHOLAS MURRAY JUNEAU AK 99801-1510 DOT 327.40 25798819 72114 - MEALS & INCIDENTALS 07/02/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 90.27 25798699 74481 - FOOD SUPPLIES 07/02/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 99.70 03477202 72112 - SURFACE TRANSPORT 07/02/2014 NICK A POLASKY NICK A POLASKY JUNEAU AK 99801-8531 LAW 120.00 25798828 72114 - MEALS & INCIDENTALS 07/02/2014 NICK DALLMAN NICHOLAS E DALLMAN FAIRBANKS AK 99709-3135 DEC 37.69 25797981 72112 - SURFACE TRANSPORT 07/02/2014 NICK DALLMAN NICHOLAS E DALLMAN FAIRBANKS AK 99709-3135 DEC 180.00 25797981 72114 - MEALS & INCIDENTALS 07/02/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 82.26 25798044 74481 - FOOD SUPPLIES 07/02/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 154.09 25798046 74481 - FOOD SUPPLIES 07/02/2014 NIMA P PEREZ DOT AMHS VESSEL EMP IBU JUNEAU AK 99801-7961 DOT 300.00 70503081 10172 - ADVANCE TO EMPLOYEES 07/02/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "23,786.18" 25798292 77435 - DEVELOPMENT 07/02/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DEC "36,005.00" 25799572 77435 - DEVELOPMENT 07/02/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DEC "1,864,454.47" 25799576 77435 - DEVELOPMENT 07/02/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 190.40 25799182 72112 - SURFACE TRANSPORT 07/02/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 320.00 25799182 72113 - LODGING 07/02/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 300.00 25799182 72114 - MEALS & INCIDENTALS 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 32.89 03476045 74700 - ELECTRICAL 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 70.80 03476091 74701 - PLUMBING 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.49 03476105 74700 - ELECTRICAL 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 137.30 03476109 74700 - ELECTRICAL 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 49.36 03476152 74700 - ELECTRICAL 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 304.94 03476197 74701 - PLUMBING 07/02/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 37.41 03477036 74700 - ELECTRICAL 07/02/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 439.11 03477732 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 135.42 25798215 73226 - FREIGHT 07/02/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 277.63 03477776 73226 - FREIGHT 07/02/2014 NORTHERN COMPUTING CONSULTANTS NORCOM POULSBO WA 98370-6209 HSS "2,300.00" 25798040 73155 - SOFTWARE MAINTENANCE 07/02/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DFG "25,420.20" 25798734 75799 - ELECTRONIC 07/02/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 436.00 25799013 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DFG "1,311.57" 25799128 74754 - PARTS AND SUPPLIES 07/02/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "8,756.00" 25798727 74481 - FOOD SUPPLIES 07/02/2014 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 690.79 25798545 77121 - CLIENT SERVICES 07/02/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "14,162.40" 25798423 77431 - EDUCATION 07/02/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 59.00 25798119 74485 - CLEANING 07/02/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 98.82 25798120 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 492.89 03475652 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 168.09 03475660 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 205.55 03475687 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 189.51 03475688 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 192.10 03475746 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 59.94 03476000 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 86.32 03476004 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 20.34 03476005 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 243.93 03476825 74481 - FOOD SUPPLIES 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 LAA 57.99 03478302 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 LAA -57.99 03478305 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 NORTHWEST HANDLING SYSTEMS INC NORTHWEST HANDLING SYSTEMS INC LOS ANGELES CA 90074-9861 DOC "31,420.00" 25797974 75760 - I/A PURCHASES 07/02/2014 NORTHWEST TERRITORIAL MINT LLC AUBURN WA 98071-2148 MVA 901.09 25798310 74229 - BUSINESS SUPPLIES 07/02/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 100.00 25798190 74229 - BUSINESS SUPPLIES 07/02/2014 NULLAGVIK HOTEL NULLAGVIK HOTEL INC KOTZEBUE AK 99752-0336 GOV "3,942.00" 03477372 72123 - LODGING 07/02/2014 OCEAN GLOBAL INC ALTA LABS INC ELFERS FL 34680-0427 DOT 739.60 25799710 10636 - SUPPLY INVENTORY DOT 07/02/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DOA -164.00 03466611 72113 - LODGING 07/02/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DOA 153.00 03467168 72113 - LODGING 07/02/2014 ODETTE JAMIESON ODETTE JAMIESON EAGLE RIVER AK 99577-9537 CED 350.00 25798710 73027 - TEST MONITOR/PROCTOR 07/02/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 215.99 03473024 74233 - INFO TECH EQUIPMENT 07/02/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 8.79 03473043 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 28.98 03473043 74233 - INFO TECH EQUIPMENT 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 151.17 03473034 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS -7.20 03475072 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 100.61 25799231 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 28.99 25799231 74233 - INFO TECH EQUIPMENT 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 133.19 25799233 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 70.93 25799238 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 65.21 25799242 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 149.74 03475212 74754 - PARTS AND SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 409.09 03476976 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 80.60 03475653 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 227.66 03476072 74229 - BUSINESS SUPPLIES 07/02/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 28.99 03477054 74229 - BUSINESS SUPPLIES 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 65.99 03474802 74607 - OTHER SAFETY 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DNR 4.29 03475021 74754 - PARTS AND SUPPLIES 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DNR 336.00 03475069 74481 - FOOD SUPPLIES 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 27.50 25798118 74607 - OTHER SAFETY 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 221.19 25798118 74691 - BUILDING MATERIALS 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 73.02 25798118 74754 - PARTS AND SUPPLIES 07/02/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 111.07 25798118 74759 - PAINT & PRESERVATIVE 07/02/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 83.12 03477081 74490 - NON-FOOD SUPPLIES 07/02/2014 ORION CONSTRUCTION INC ORION CONSTRUCTION INC WASILLA AK 99654-4301 DOT "96,710.29" 25798345 75600 - CONSTRUCTION 07/02/2014 OSCAR ZAPATA OSCAR ZAPATA ANCHORAGE AK 99502-5539 DOA 30.00 25797995 72112 - SURFACE TRANSPORT 07/02/2014 OSCAR ZAPATA OSCAR ZAPATA ANCHORAGE AK 99502-5539 DOA 108.00 25797995 72114 - MEALS & INCIDENTALS 07/02/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT 412.70 25799547 74754 - PARTS AND SUPPLIES 07/02/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "1,750.00" 25799036 73681 - OTH EQUIP/MACHINERY 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 207.99 03466945 72412 - SURFACE TRANSPORT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 59.95 03466181 74233 - INFO TECH EQUIPMENT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 59.95 03467498 74233 - INFO TECH EQUIPMENT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 558.09 03474126 72413 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 449.75 03475011 74754 - PARTS AND SUPPLIES 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 628.84 03475111 74233 - INFO TECH EQUIPMENT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.78 03475146 74233 - INFO TECH EQUIPMENT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 53.15 03477169 74754 - PARTS AND SUPPLIES 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -528.29 03478009 74233 - INFO TECH EQUIPMENT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 443.28 03478045 73653 - INSPECTIONS/TESTING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 115.15 03478147 74754 - PARTS AND SUPPLIES 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 44.50 03471096 73226 - FREIGHT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 220.00 03471103 74754 - PARTS AND SUPPLIES 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 41.95 03475033 74523 - LABORATORY SUPPLIES 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 411.18 03475036 74607 - OTHER SAFETY 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 36.50 03475126 72412 - SURFACE TRANSPORT 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 555.72 03475128 72413 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 235.44 03475130 72413 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG -23.00 03475136 72413 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 529.00 03475800 73154 - SOFTWARE LICENSING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -752.55 03470346 10603 - PREPAID EXPENSE 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -353.95 03470361 10603 - PREPAID EXPENSE 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 858.39 03473922 72413 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 889.20 03477406 72113 - LODGING 07/02/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 555.75 03477423 72113 - LODGING 07/02/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 276.00 03475194 72111 - AIRFARE 07/02/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG -138.00 03475203 72111 - AIRFARE 07/02/2014 PACIFIC BULLETPROOF COMPANY COMPANY ANAHEIM CA 92807-1972 HSS "1,986.85" 25798189 74691 - BUILDING MATERIALS 07/02/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 607.32 25798502 74701 - PLUMBING 07/02/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 187.43 25798506 74701 - PLUMBING 07/02/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 182.44 25798508 74701 - PLUMBING 07/02/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,276.08" 25797990 74701 - PLUMBING 07/02/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "5,153.49" 25798904 74701 - PLUMBING 07/02/2014 PAPE MATERIAL HANDLING INC PAPE MATERIAL HANDLING INC PORTLAND OR 97208-5077 DOT 5.31 25798511 74754 - PARTS AND SUPPLIES 07/02/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DFG "3,420.00" 25798706 73766 - TRANSPORT SERVICES 07/02/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 70.00 25798633 72112 - SURFACE TRANSPORT 07/02/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 255.60 25799430 72113 - LODGING 07/02/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 297.00 25799430 72114 - MEALS & INCIDENTALS 07/02/2014 PATRICK T MORRISSEY STATE EMPLOYEE JUNEAU AK 99801-2020 DOA 14.00 25797991 72112 - SURFACE TRANSPORT 07/02/2014 PATRICK T MORRISSEY STATE EMPLOYEE JUNEAU AK 99801-2020 DOA 156.00 25797991 72114 - MEALS & INCIDENTALS 07/02/2014 PATSY COCHRAN TRAPPER CREEK AK 99683-0142 DNR 500.00 25798745 72124 - MEALS & INCIDENTALS 07/02/2014 PAUL CYR PAUL CYR ANCHORAGE AK 99516-3402 DFG 180.00 25798848 72114 - MEALS & INCIDENTALS 07/02/2014 PAUL JANKE PAUL JANKE ANCHORAGE AK 99507-3706 DOT 15.00 25799646 72114 - MEALS & INCIDENTALS 07/02/2014 PAULS PROFESSIONAL CLEANING SERVICES INC HUMMINGBIRD SERVICES KETCHIKAN AK 99901-2433 DOT "1,508.50" 25798496 73660 - OTHER REPAIRS/MAINT 07/02/2014 PAUL T DILLARD PAUL T DILLARD NORTH POLE AK 99705-5753 DOT 176.00 25799651 72114 - MEALS & INCIDENTALS 07/02/2014 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 GOV 316.00 25799157 72114 - MEALS & INCIDENTALS 07/02/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 HSS "1,004.64" 03466172 74233 - INFO TECH EQUIPMENT 07/02/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 339.40 03471187 74754 - PARTS AND SUPPLIES 07/02/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 990.00 03468253 73026 - TRAINING/CONFERENCES 07/02/2014 PCF CANICE BRYSON PCF CANICE BRYSON PETTY CASH CUSTODIAN JUNEAU AK 99801-1142 LAA 42.00 25798867 73668 - ROOM/SPACE 07/02/2014 PCF CANICE BRYSON PCF CANICE BRYSON PETTY CASH CUSTODIAN JUNEAU AK 99801-1142 LAA 10.00 25798867 73756 - PRINT/COPY/GRAPHICS 07/02/2014 PCF KATHRYN SOLIS PCF KATHRYN SOLIS PETTY CASH CUSTODIAN ANCHORAGE AK 99510-1718 DPS 15.00 25799418 72112 - SURFACE TRANSPORT 07/02/2014 PCF KATHRYN SOLIS PCF KATHRYN SOLIS PETTY CASH CUSTODIAN ANCHORAGE AK 99510-1718 DPS 16.00 25799418 73528 - DISPOSAL 07/02/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "32,794.92" 25798341 75535 - ARCHITECT/ENGINEER 07/02/2014 PEGGY KEESECKER SELDOVIA AK 99663-0222 HSS 161.25 03472334 72113 - LODGING 07/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25798398 73226 - FREIGHT 07/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25798401 73226 - FREIGHT 07/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 25798404 73226 - FREIGHT 07/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 349.00 03475342 72111 - AIRFARE 07/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 125.00 03475864 72111 - AIRFARE 07/02/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 719.98 03477121 74233 - INFO TECH EQUIPMENT 07/02/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 849.99 03477126 74233 - INFO TECH EQUIPMENT 07/02/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 61.60 03472532 72113 - LODGING 07/02/2014 PENNY BROWN GARDEN VENTURES SITKA AK 99835-9561 LAA 49.98 03478194 74229 - BUSINESS SUPPLIES 07/02/2014 PENNY BROWN GARDEN VENTURES SITKA AK 99835-9561 LAA -49.98 03478196 74229 - BUSINESS SUPPLIES 07/02/2014 PE TECHNOLOGIES FAX 540-301-0112 BLACKSBURG VA 24062-0262 HSS "2,585.00" 25798195 74222 - BOOKS AND EDUCATIONA 07/02/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOT 17.70 25798513 74754 - PARTS AND SUPPLIES 07/02/2014 PETRO CANADA PETROCAN 606 5TH AVE CANADA 00000-0000 DFG "2,940.39" 03475102 74853 - MARINE 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 10.93 03472807 72112 - SURFACE TRANSPORT 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 31.01 03477544 72112 - SURFACE TRANSPORT 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 4.11 03475522 74855 - UNLEADED 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 40.33 25798061 74853 - MARINE 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 101.92 25798062 73529 - NATURAL GAS/PROPANE 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOC 6.61 03454040 72112 - SURFACE TRANSPORT 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 75.00 03476135 74856 - DIESEL 07/02/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,985.01" 25799550 74754 - PARTS AND SUPPLIES 07/02/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 50.00 25798141 72111 - AIRFARE 07/02/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 14.00 25798141 72112 - SURFACE TRANSPORT 07/02/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 176.00 25798141 72114 - MEALS & INCIDENTALS 07/02/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 34.00 25798433 72112 - SURFACE TRANSPORT 07/02/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 168.00 25798433 72114 - MEALS & INCIDENTALS 07/02/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 26.80 25798434 72112 - SURFACE TRANSPORT 07/02/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 120.00 25798434 72114 - MEALS & INCIDENTALS 07/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS -75.00 03474324 72113 - LODGING 07/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 308.00 03475848 72113 - LODGING 07/02/2014 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 DPS 402.50 25798405 73681 - OTH EQUIP/MACHINERY 07/02/2014 PINNACLE MECHANICAL INC PINNACLE MECHANICAL INC ANCHORAGE AK 99518-1654 DPS 45.64 25798405 74701 - PLUMBING 07/02/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT "7,390.00" 25798913 74754 - PARTS AND SUPPLIES 07/02/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "1,156.67" 25798213 73228 - POSTAGE 07/02/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 39.99 25798399 73061 - PENALTIES AND FINES 07/02/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 11.70 25798399 73062 - INTEREST EXPENSE 07/02/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DPS 410.46 25798333 73691 - OTH EQUIP/MACHINERY 07/02/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 61.60 25798349 73226 - FREIGHT 07/02/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 95.20 25798365 73226 - FREIGHT 07/02/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "1,096.77" 03477749 73452 - PROMOTIONS 07/02/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 289.09 25799554 74754 - PARTS AND SUPPLIES 07/02/2014 PRAESES LLC SHREVEPORT LA 71101-3018 DOL 508.50 25799003 73681 - OTH EQUIP/MACHINERY 07/02/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03469985 72113 - LODGING 07/02/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03472134 72113 - LODGING 07/02/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03472143 72113 - LODGING 07/02/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03472147 72113 - LODGING 07/02/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03472463 72113 - LODGING 07/02/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOT 917.00 25798946 73691 - OTH EQUIP/MACHINERY 07/02/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DPS 4.95 03477217 74754 - PARTS AND SUPPLIES 07/02/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DOT 302.90 03476176 74607 - OTHER SAFETY 07/02/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE IMAGING CENTER ANCHORAGE AK 99508-4691 HSS 28.53 25798160 77290 - MEDICAL SVCS (TAX) 07/02/2014 PROVIDER FISHERIES LLC LAKEWOOD WA 98499-1800 DFG "76,500.00" 25798726 73689 - MARINE 07/02/2014 PRUHS CONSTRUCTION COMPANY LLC PRUHS CONSTRUCTION COMPANY LLC ANCHORAGE AK 99501-1730 DOT "194,546.48" 25798089 73658 - PAVEMENT MAINTENANCE 07/02/2014 PRUHS CONSTRUCTION COMPANY LLC PRUHS CONSTRUCTION COMPANY LLC ANCHORAGE AK 99501-1730 DOT "826,332.23" 25798307 75600 - CONSTRUCTION 07/02/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 216.00 03473013 73668 - ROOM/SPACE 07/02/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 HSS 189.00 03474855 73668 - ROOM/SPACE 07/02/2014 PUYALLUP TRIBE OF INDIANS FIFE WA 98424-2515 DOL 101.73 03476459 72413 - LODGING 07/02/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 HSS "1,997.00" 25798408 73756 - PRINT/COPY/GRAPHICS 07/02/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 HSS "2,719.88" 25798158 74233 - INFO TECH EQUIPMENT 07/02/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 HSS -66.31 25798158 74523 - LABORATORY SUPPLIES 07/02/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 HSS "3,281.45" 25798651 74523 - LABORATORY SUPPLIES 07/02/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 760.67 25799631 74754 - PARTS AND SUPPLIES 07/02/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 204.00 25799631 74759 - PAINT & PRESERVATIVE 07/02/2014 QUALITY RESOURCE GROUP INC PLYMOUTH MN 55441-4556 HSS "2,951.75" 25798611 73452 - PROMOTIONS 07/02/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOL "1,219.19" 25798135 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "1,216.26" 03477371 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG 928.77 03475548 74229 - BUSINESS SUPPLIES 07/02/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "43,012.98" 25799582 73766 - TRANSPORT SERVICES 07/02/2014 RACHEL K ROBECKER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5820 DOT 300.00 70501460 10172 - ADVANCE TO EMPLOYEES 07/02/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "3,670.22" 25798518 73681 - OTH EQUIP/MACHINERY 07/02/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "23,204.57" 25799108 73681 - OTH EQUIP/MACHINERY 07/02/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT 100.50 25799255 74752 - LUBE OILS/GREASE/SOL 07/02/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "624,621.63" 25799255 74853 - MARINE 07/02/2014 RANDY D VANDERWOOD RANDY D VANDERWOOD ANCHORAGE AK 99502-5113 DOT 60.00 25799664 72114 - MEALS & INCIDENTALS 07/02/2014 RAY ALLEN RAY ALLEN NINILCHIK AK 99639-0853 DNR 400.00 25798755 72124 - MEALS & INCIDENTALS 07/02/2014 RAYMOND MOLITER KASILOF AK 99610-9647 DNR 450.00 25798785 72124 - MEALS & INCIDENTALS 07/02/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 50.00 25799129 73528 - DISPOSAL 07/02/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 57.13 25797957 72112 - SURFACE TRANSPORT 07/02/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 92.00 25797957 72114 - MEALS & INCIDENTALS 07/02/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 29.89 25797970 72112 - SURFACE TRANSPORT 07/02/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 48.00 25797970 72114 - MEALS & INCIDENTALS 07/02/2014 REBECCA DAMERON BENT MOUNTAIN VA 24059-2119 DNR 500.00 25798758 72124 - MEALS & INCIDENTALS 07/02/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 HSS "4,087.85" 25798663 74229 - BUSINESS SUPPLIES 07/02/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 165.26 03476964 74229 - BUSINESS SUPPLIES 07/02/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 138.00 03476327 74482 - CLOTHING & UNIFORMS 07/02/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DOT 28.90 03473650 74229 - BUSINESS SUPPLIES 07/02/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DOT 28.90 03473650 74607 - OTHER SAFETY 07/02/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 51.99 25798660 74754 - PARTS AND SUPPLIES 07/02/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 111.79 03462928 74754 - PARTS AND SUPPLIES 07/02/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT -111.79 03462929 74754 - PARTS AND SUPPLIES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 HSS 102.00 03476621 72111 - AIRFARE 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 HSS 102.00 03476625 72111 - AIRFARE 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 126.84 25798050 73766 - TRANSPORT SERVICES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG -54.98 25798050 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25798051 73766 - TRANSPORT SERVICES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25798052 73766 - TRANSPORT SERVICES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25798053 73766 - TRANSPORT SERVICES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25798635 73766 - TRANSPORT SERVICES 07/02/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25798638 73766 - TRANSPORT SERVICES 07/02/2014 REED E MILLER REED'S SNOWMACHINE & MARINE FAIRBANKS AK 99709-4452 DFG 184.50 03477466 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOL 316.80 03477992 74753 - BOTTLED GAS 07/02/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOL 41.08 03477992 74754 - PARTS AND SUPPLIES 07/02/2014 REGENTS OF THE UNIVERSITY OF CALIFORNIA LA JOLLA CA 92093-5004 DOL 750.00 03477633 73026 - TRAINING/CONFERENCES 07/02/2014 REGIONAL ALCOHOL AND DRUG ABUSE REGIONAL ALCOHOL AND DRUG ABUSE ANCHORAGE AK 99503-6089 HSS "17,600.00" 25799185 73026 - TRAINING/CONFERENCES 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC "1,440.00" 03439301 74700 - ELECTRICAL 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC 0.00 03439301 75600 - CONSTRUCTION 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC -777.00 03439308 74700 - ELECTRICAL 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC 0.00 03439308 75600 - CONSTRUCTION 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC "2,545.00" 03439310 74700 - ELECTRICAL 07/02/2014 RELECTRIC SUPPLY COMPANY LLC RELECTRIC SUPPLY COMPANY SAN JOSE CA 95131-1115 DOC 0.00 03439310 75600 - CONSTRUCTION 07/02/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 152.96 25797993 73226 - FREIGHT 07/02/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 331.85 25797993 73668 - ROOM/SPACE 07/02/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOL 270.00 03476540 72113 - LODGING 07/02/2014 REMINGTON LODGING & HOSP LLC CROWNE PLAZA ATLANTA ATLANTA GA 30346-1503 LAW 521.48 03477047 72413 - LODGING 07/02/2014 REMOTE MADE EASY REMOTE MADE EASY WARD COVE AK 99928-0772 DFG "3,950.00" 25798732 73689 - MARINE 07/02/2014 RENEE D MERKES STERLING AK 99672-0572 EED 120.00 25798837 72124 - MEALS & INCIDENTALS 07/02/2014 RENEE D MERKES STERLING AK 99672-0572 EED 602.82 25798837 72126 - NONTAX REIMBURSEMENT 07/02/2014 RENEE D MERKES STERLING AK 99672-0572 EED 200.00 25798837 73757 - HONORARIUMS/STIPEND 07/02/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 15.00 03469854 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 12.00 03471505 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 24.00 03476280 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 48.00 03475902 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03473841 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03474131 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 40.00 03477071 72412 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 131.00 03478094 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03476352 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 27.00 03440686 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03445801 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 33.00 03475258 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03475346 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 14.00 03475715 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 14.00 03474092 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 40.00 03452491 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03454110 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03471257 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 40.00 03477204 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03468155 72112 - SURFACE TRANSPORT 07/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03474393 72112 - SURFACE TRANSPORT 07/02/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DOL 9.19 03477831 72114 - MEALS & INCIDENTALS 07/02/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DOL 22.54 03477834 72114 - MEALS & INCIDENTALS 07/02/2014 REYNOLDS GENERAL CONTRACTING INC REYNOLDS GENERAL CONTRACTING INC ANCHORAGE AK 99524-0671 DOT "2,000.00" 25798321 75600 - CONSTRUCTION 07/02/2014 RICHARD HAMLIN SOLDOTNA AK 99669-1247 DNR 400.00 25798780 72124 - MEALS & INCIDENTALS 07/02/2014 RICHARD HEINY WILLOW AK 99688-1102 DNR 250.00 25798741 72124 - MEALS & INCIDENTALS 07/02/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 900.00 70501464 10172 - ADVANCE TO EMPLOYEES 07/02/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 5.04 25798006 72112 - SURFACE TRANSPORT 07/02/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 116.00 25798006 72114 - MEALS & INCIDENTALS 07/02/2014 RICHARD JOHN KETCHIKAN AK 99901-6421 MVA 77.60 25798587 72124 - MEALS & INCIDENTALS 07/02/2014 RICHARD JOHN KETCHIKAN AK 99901-6421 MVA 9.96 25798587 72126 - NONTAX REIMBURSEMENT 07/02/2014 RICHARD S GIESSEL RICHARD S GIESSEL ANCHORAGE AK 99516-2934 DOT 148.00 25799671 72114 - MEALS & INCIDENTALS 07/02/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 67.20 25799136 72112 - SURFACE TRANSPORT 07/02/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 395.00 25799136 72113 - LODGING 07/02/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 332.00 25799136 72114 - MEALS & INCIDENTALS 07/02/2014 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 274.40 25797982 72112 - SURFACE TRANSPORT 07/02/2014 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 76.00 25797982 72114 - MEALS & INCIDENTALS 07/02/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "37,115.27" 25798400 73652 - SURVEYS/APPRAISALS 07/02/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "18,481.93" 25798380 75600 - CONSTRUCTION 07/02/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 123.20 25799175 72112 - SURFACE TRANSPORT 07/02/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 256.00 25799175 72113 - LODGING 07/02/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 272.00 25799175 72114 - MEALS & INCIDENTALS 07/02/2014 ROBERT D BEYETTE FAIRBANKS AK 99709-4609 DNR 150.00 25798985 72124 - MEALS & INCIDENTALS 07/02/2014 ROBERT HERNANDEZ DELTA JCT AK 99737-0318 DNR 200.00 25798956 72124 - MEALS & INCIDENTALS 07/02/2014 ROBERT MINER DYNAMIC TESTING OF ALASKA ROBERT MINER DYNAMIC TESTING OF AK INC MANCHESTER WA 98353-0340 DOT "16,895.00" 25798374 75535 - ARCHITECT/ENGINEER 07/02/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DEC 414.50 03473731 72112 - SURFACE TRANSPORT 07/02/2014 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "2,092.48" 25798649 74523 - LABORATORY SUPPLIES 07/02/2014 ROCKHURST CONTINUING EDUCATION CENTER NATL SEMINARS GROUP & PADGETT THOMPSON KANSAS CITY MO 64141-6107 CED 349.00 03477384 73026 - TRAINING/CONFERENCES 07/02/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 51.66 25798493 74759 - PAINT & PRESERVATIVE 07/02/2014 RODERICK ALTON COOL-RUNNIN JUNEAU AK 99801-7960 DFG 110.00 25798299 73660 - OTHER REPAIRS/MAINT 07/02/2014 RODNEY K MCQUILLIN TOK AK 99780-0442 DOT 176.00 25799648 72114 - MEALS & INCIDENTALS 07/02/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 519.00 03476132 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOT "1,961.75" 25798463 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 ROSALIE A GRANT JUNEAU AK 99801-9434 DFG 60.00 25798628 72114 - MEALS & INCIDENTALS 07/02/2014 ROSA PATTERSON ROSA PATTERSON PALMER AK 99645-8561 DOT 100.00 25798975 72112 - SURFACE TRANSPORT 07/02/2014 ROSS BAKER ROSS BAKER DELTA JCT AK 99737-9504 DFG "1,200.00" 25799626 73751 - CONSERVATION/ENVIRN 07/02/2014 ROY STOVER ROY STOVER ANCHORAGE AK 99507-3646 DOT 8.74 25799670 72112 - SURFACE TRANSPORT 07/02/2014 ROY STOVER ROY STOVER ANCHORAGE AK 99507-3646 DOT 196.00 25799670 72114 - MEALS & INCIDENTALS 07/02/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 106.10 25798336 75535 - ARCHITECT/ENGINEER 07/02/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "2,298.34" 25798338 75600 - CONSTRUCTION 07/02/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 399.17 25798339 75535 - ARCHITECT/ENGINEER 07/02/2014 RUBEN FOSTER RUBEN FOSTER KENAI AK 99611-7781 DOC 64.00 25797956 72114 - MEALS & INCIDENTALS 07/02/2014 RURAL ENERGY ENTERPRISES INC RURAL ENERGY ENTERPRISES INC ANCHORAGE AK 99518-1549 MVA 637.08 25798492 74754 - PARTS AND SUPPLIES 07/02/2014 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG 515.00 25798708 73766 - TRANSPORT SERVICES 07/02/2014 RUTH GALLAHER DELTA JCT AK 99737-1243 DNR 200.00 25798929 72124 - MEALS & INCIDENTALS 07/02/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 38.00 25798645 72412 - SURFACE TRANSPORT 07/02/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 309.58 25798645 72414 - MEALS & INCIDENTALS 07/02/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 196.26 25798520 72112 - SURFACE TRANSPORT 07/02/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 125.00 25798520 72113 - LODGING 07/02/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 76.00 25798520 72114 - MEALS & INCIDENTALS 07/02/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,061.45" 25798521 74754 - PARTS AND SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY FAIRBANKS FAIRBANKS AK 99701-1706 DOA 15.80 03467103 72112 - SURFACE TRANSPORT 07/02/2014 SAFEWAY INC SAFEWAY FAIRBANKS FAIRBANKS AK 99701-1706 DFG 13.67 03477479 74485 - CLEANING 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 136.84 25799004 74490 - NON-FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 19.98 03478050 74229 - BUSINESS SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 7.45 03475213 72112 - SURFACE TRANSPORT 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 10.08 03477366 74490 - NON-FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 29.70 25798063 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 168.27 25798064 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 104.56 25798065 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 38.65 25798066 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 239.25 25798067 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 337.87 25798068 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 12.61 25798068 74490 - NON-FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 202.16 25798069 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 21.08 25798069 74490 - NON-FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 169.48 25798070 74481 - FOOD SUPPLIES 07/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 23.38 25798070 74607 - OTHER SAFETY 07/02/2014 SAGE ADAMS SAGE ADAMS BERKELEY CA 94705-1218 DFG 500.00 25799417 73026 - TRAINING/CONFERENCES 07/02/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DNR -88.90 03477758 74481 - FOOD SUPPLIES 07/02/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 168.00 25799143 72114 - MEALS & INCIDENTALS 07/02/2014 SAMANTHA WUTTIG FAIRBANKS AK 99709-2416 EED 272.00 25798654 72124 - MEALS & INCIDENTALS 07/02/2014 SAMANTHA WUTTIG FAIRBANKS AK 99709-2416 EED "1,134.20" 25798654 72126 - NONTAX REIMBURSEMENT 07/02/2014 SAMANTHA WUTTIG FAIRBANKS AK 99709-2416 EED 400.00 25798654 73757 - HONORARIUMS/STIPEND 07/02/2014 SAMM MCGEES INC WASILLA AK 99654-6545 DOL 99.00 03476368 72113 - LODGING 07/02/2014 SAMRUAI SHAULIS CLAM GULCH AK 99568-0555 DNR 600.00 25798754 72124 - MEALS & INCIDENTALS 07/02/2014 SAMUEL ROUDEBUSH NOBLESVILLE IN 46062-8288 DNR 500.00 25798760 72124 - MEALS & INCIDENTALS 07/02/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 60.00 25798176 72114 - MEALS & INCIDENTALS 07/02/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 136.00 25798185 72114 - MEALS & INCIDENTALS 07/02/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DFG 424.90 25799618 73528 - DISPOSAL 07/02/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DFG 128.95 25799620 73528 - DISPOSAL 07/02/2014 SARAH DEGENNARO SARAH DEGENNARO FAIRBANKS AK 99775-1088 DFG "1,000.00" 25799278 73751 - CONSERVATION/ENVIRN 07/02/2014 SARAH E E WILBER ADDRESS VERIFIED WITH USPS WEBSITE PALMER AK 99645-9119 DFG 85.68 25798613 72112 - SURFACE TRANSPORT 07/02/2014 SARAH E E WILBER ADDRESS VERIFIED WITH USPS WEBSITE PALMER AK 99645-9119 DFG 60.00 25798613 72113 - LODGING 07/02/2014 SARAH E E WILBER ADDRESS VERIFIED WITH USPS WEBSITE PALMER AK 99645-9119 DFG 148.00 25798613 72114 - MEALS & INCIDENTALS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 650.41 25798391 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.69 25798403 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 33.50 25798406 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 216.93 25798411 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 51.48 25798500 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 897.65 25798314 73405 - OTHER WIRELESS CHRGS 07/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 910.45 25798319 73405 - OTHER WIRELESS CHRGS 07/02/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 DOT 372.83 25798522 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 945.00 03471225 72113 - LODGING 07/02/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25798861 73227 - COURIER 07/02/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25798864 73227 - COURIER 07/02/2014 SCOTT SJODIN MARIA'S JANITORIAL FAIRBANKS AK 99709-4542 HSS "1,700.00" 25798263 73657 - JANITORIAL/CARETAKER 07/02/2014 SEALS UNLIMITED INC SEALS UNLIMITED INC PORTLAND OR 97208-3287 DOT 664.00 25798526 74754 - PARTS AND SUPPLIES 07/02/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 23.96 25798709 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 SEAN BRADLEY EAGAN MN 55123-2151 DNR 250.00 25798750 72124 - MEALS & INCIDENTALS 07/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 10.00 25799152 73226 - FREIGHT 07/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 10.00 25799160 73226 - FREIGHT 07/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25799226 73226 - FREIGHT 07/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 262.50 03475015 72111 - AIRFARE 07/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 262.50 03475020 72111 - AIRFARE 07/02/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 50.00 03474034 72111 - AIRFARE 07/02/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 109.50 03474036 72111 - AIRFARE 07/02/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 89.00 03474039 72111 - AIRFARE 07/02/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 224.50 03468036 72111 - AIRFARE 07/02/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 64.99 03477978 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 79.99 03476151 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 HSS 76.49 25798392 73401 - LONG DISTANCE 07/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "52,230.55" 25798504 73529 - NATURAL GAS/PROPANE 07/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 213.32 25798601 73529 - NATURAL GAS/PROPANE 07/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 27.06 25798606 73529 - NATURAL GAS/PROPANE 07/02/2014 SENTINEL COFFEE LLC JUNEAU AK 99801-1060 LAA 40.60 03478323 74481 - FOOD SUPPLIES 07/02/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 GOV 180.00 03477105 72121 - AIRFARE 07/02/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 GOV 240.00 03477111 72121 - AIRFARE 07/02/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 GOV 400.00 03477123 72121 - AIRFARE 07/02/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 GOV 500.00 03477128 72121 - AIRFARE 07/02/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 HSS 220.00 03476620 72111 - AIRFARE 07/02/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 22.96 25798529 74754 - PARTS AND SUPPLIES 07/02/2014 SERVICE LIGHTING & ELECTRICAL SUPPLIES GARLAND TX 75041-6135 DPS 149.22 03473933 74754 - PARTS AND SUPPLIES 07/02/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 10.42 25798038 72112 - SURFACE TRANSPORT 07/02/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 30.00 25798038 72114 - MEALS & INCIDENTALS 07/02/2014 SHANI M WORLEY GRAY WOLF SERVICES EAGLE RIVER AK 99577-0738 LAA "1,230.00" 25798998 73657 - JANITORIAL/CARETAKER 07/02/2014 SHANNA MCPHETERS SHANNA MCPHETERS ANCHORAGE AK 99507-2778 HSS 48.56 25798186 72112 - SURFACE TRANSPORT 07/02/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,819.81" 25799421 73751 - CONSERVATION/ENVIRN 07/02/2014 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DOT 149.00 03472514 72113 - LODGING 07/02/2014 SHARON HEINY WILLOW AK 99688-1102 DNR 250.00 25798740 72124 - MEALS & INCIDENTALS 07/02/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 55.92 25799164 73687 - OFFICE FURN & EQUIP 07/02/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 57.10 25799173 73687 - OFFICE FURN & EQUIP 07/02/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 6.51 25799178 73687 - OFFICE FURN & EQUIP 07/02/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 19.86 25799183 73687 - OFFICE FURN & EQUIP 07/02/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 18.17 25799541 73687 - OFFICE FURN & EQUIP 07/02/2014 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 10.00 25798157 72112 - SURFACE TRANSPORT 07/02/2014 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 288.00 25798157 72114 - MEALS & INCIDENTALS 07/02/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 DNR 99.00 25799471 74754 - PARTS AND SUPPLIES 07/02/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 LAA 516.00 25799054 74229 - BUSINESS SUPPLIES 07/02/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DFG 98.00 03475196 72113 - LODGING 07/02/2014 SHERRA PRITCHARD KENAI AK 99611-9603 HSS 20.80 25798101 72112 - SURFACE TRANSPORT 07/02/2014 SHERRA PRITCHARD KENAI AK 99611-9603 HSS 102.00 25798101 72114 - MEALS & INCIDENTALS 07/02/2014 SHERRYL L HART PALMER AK 99645-8331 EED 32.00 25798862 72124 - MEALS & INCIDENTALS 07/02/2014 SHERRYL L HART PALMER AK 99645-8331 EED 121.88 25798862 72126 - NONTAX REIMBURSEMENT 07/02/2014 SHERRYL L HART PALMER AK 99645-8331 EED 200.00 25798862 73757 - HONORARIUMS/STIPEND 07/02/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 824.95 03477019 74759 - PAINT & PRESERVATIVE 07/02/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 MVA 54.78 25798473 74759 - PAINT & PRESERVATIVE 07/02/2014 SHERWOOD DUSTERWINKLE SHERWOOD DUSTERWINKLE SOLDOTNA AK 99669-1247 DNR 500.00 25798753 72124 - MEALS & INCIDENTALS 07/02/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "10,341.75" 25798733 73154 - SOFTWARE LICENSING 07/02/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG 409.80 25798711 74855 - UNLEADED 07/02/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 26.82 03476548 72112 - SURFACE TRANSPORT 07/02/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 23.45 03462931 74753 - BOTTLED GAS 07/02/2014 SHOSHANA L PERKINS FAIRBANKS AK 99709-4609 DNR 200.00 25798979 72124 - MEALS & INCIDENTALS 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 403.76 25798467 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 289.80 25799374 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25798246 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25798796 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 86.00 25798801 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 148.76 25798827 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25798838 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 25798714 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03475395 73528 - DISPOSAL 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03475485 73755 - SAFETY SERVICES 07/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25798091 73528 - DISPOSAL 07/02/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "449,134.00" 25798343 75600 - CONSTRUCTION 07/02/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 690.12 03474876 72413 - LODGING 07/02/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOA 71.49 03466919 72413 - LODGING 07/02/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOA 352.71 03466938 72413 - LODGING 07/02/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 549.85 03476133 74482 - CLOTHING & UNIFORMS 07/02/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 175.00 25797977 73660 - OTHER REPAIRS/MAINT 07/02/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 800.00 25797978 73660 - OTHER REPAIRS/MAINT 07/02/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "12,222.11" 25798294 77435 - DEVELOPMENT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 555.80 25798210 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 144.99 25798210 74233 - INFO TECH EQUIPMENT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25798211 73753 - PROGRAM MGMT/CONSULT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25798212 73753 - PROGRAM MGMT/CONSULT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25798241 73753 - PROGRAM MGMT/CONSULT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 117.00 25798303 73677 - OFFICE FURN & EQUIP 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 195.00 25798303 73753 - PROGRAM MGMT/CONSULT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 490.00 25798303 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 40.00 25798303 74229 - BUSINESS SUPPLIES 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 226.95 25798303 74233 - INFO TECH EQUIPMENT 07/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25798668 73753 - PROGRAM MGMT/CONSULT 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 4.87 25798532 74754 - PARTS AND SUPPLIES 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 60.90 25798535 74754 - PARTS AND SUPPLIES 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 5.48 25798538 74754 - PARTS AND SUPPLIES 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 18.35 25798541 74754 - PARTS AND SUPPLIES 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 17.96 25798546 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 14.28 25798550 74229 - BUSINESS SUPPLIES 07/02/2014 SKYLAR T HUDSON SKYLER T HUDON METLAKATLA AK 99926-0483 DOT 500.00 70503072 10172 - ADVANCE TO EMPLOYEES 07/02/2014 SKYLAR T HUDSON SKYLER T HUDON METLAKATLA AK 99926-0483 DOT 500.00 70503080 10172 - ADVANCE TO EMPLOYEES 07/02/2014 SLUICE BOX INC GRACIOUS HOUSE LODGE & FLYING SERVICE ANCHORAGE AK 99521-2549 DOT 100.00 03471196 72113 - LODGING 07/02/2014 SLUICE BOX INC GRACIOUS HOUSE LODGE & FLYING SERVICE ANCHORAGE AK 99521-2549 DOT 270.00 03476336 72113 - LODGING 07/02/2014 SMILEMAKERS INC SMILEMAKERS INC SPARTANBURG SC 29304-2543 HSS "1,031.89" 25798624 74525 - NON-LAB SUPPLIES 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 25798214 73657 - JANITORIAL/CARETAKER 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 257.92 25798487 73758 - LAUNDRY 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 300.36 25798491 73758 - LAUNDRY 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 271.38 25798494 73758 - LAUNDRY 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 87.45 25798499 73758 - LAUNDRY 07/02/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 377.35 25798941 73758 - LAUNDRY 07/02/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 104.13 25798472 74754 - PARTS AND SUPPLIES 07/02/2014 SOLSTICE ADVERTISING LLC SOLSTICE ADVERTISING LLC ANCHORAGE AK 99517-2563 DNR "2,000.00" 25799282 73451 - ADVERTISING 07/02/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 14.00 03476429 74482 - CLOTHING & UNIFORMS 07/02/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "17,867.24" 25798291 77435 - DEVELOPMENT 07/02/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DFG 40.00 25798370 73653 - INSPECTIONS/TESTING 07/02/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 198.00 03475010 72113 - LODGING 07/02/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 396.00 03473729 72113 - LODGING 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 37.74 25798489 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 9.44 03477336 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 9.44 03477338 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 66.58 03477424 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 118.67 25798071 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 22.99 25798072 74490 - NON-FOOD SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 44.34 25798073 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 19.88 03472936 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 118.25 25798248 74607 - OTHER SAFETY 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "1,202.83" 25798248 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 22.50 03468092 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 297.10 03476034 74691 - BUILDING MATERIALS 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.99 03476130 74691 - BUILDING MATERIALS 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 22.79 03476971 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 954.27 25798510 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 5.29 25798516 74229 - BUSINESS SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 162.66 25798516 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 271.01 25798534 74754 - PARTS AND SUPPLIES 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 14.08 25798547 74700 - ELECTRICAL 07/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 462.43 25798547 74754 - PARTS AND SUPPLIES 07/02/2014 SPENCER BURGIN HOMER AK 99603-7306 DNR 500.00 25798762 72124 - MEALS & INCIDENTALS 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 519.84 03473669 74607 - OTHER SAFETY 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 41.99 03476702 74754 - PARTS AND SUPPLIES 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 279.93 03477394 74229 - BUSINESS SUPPLIES 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 278.09 03476599 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOC "6,306.10" 25797971 74601 - FIREARMS & AMMUNITIO 07/02/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOC "4,899.98" 25797972 74601 - FIREARMS & AMMUNITIO 07/02/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT "9,960.00" 25798873 73660 - OTHER REPAIRS/MAINT 07/02/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 196.25 25798032 72112 - SURFACE TRANSPORT 07/02/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 12.00 25798032 72114 - MEALS & INCIDENTALS 07/02/2014 STACI LYNN IGNELL JUNEAU AK 99802-1021 DOL 54.62 25798470 74229 - BUSINESS SUPPLIES 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03472879 73228 - POSTAGE 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03472884 73228 - POSTAGE 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03472889 73228 - POSTAGE 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03472892 73228 - POSTAGE 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03473018 73228 - POSTAGE 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 105.98 03475108 74229 - BUSINESS SUPPLIES 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 139.99 03475108 74233 - INFO TECH EQUIPMENT 07/02/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03476795 73228 - POSTAGE 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,418.70" 25798774 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 137.08 25799265 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 27.11 25798163 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.68 25798164 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 175.28 25798165 74233 - INFO TECH EQUIPMENT 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 391.92 25798166 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25798167 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,728.35" 25798169 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,818.90" 25798170 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25798171 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 278.89 25798172 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 125.45 25798173 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.00 25798174 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25798175 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.00 25798177 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.32 25798178 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 98.72 25798179 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 385.36 25798181 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 41.34 25798182 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 188.77 25798183 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 70.22 25798184 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 228.94 25798318 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 233.28 25798318 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 515.35 25798107 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 732.14 25798630 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 526.66 25798240 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 170.42 25798712 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -34.17 03471940 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,698.10" 25798017 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 783.63 25798026 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA "1,402.81" 25799042 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 5.88 03471722 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 511.81 03471732 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 24.54 03471917 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 6.96 03471925 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 34.17 03471932 74229 - BUSINESS SUPPLIES 07/02/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 187.07 03475684 74229 - BUSINESS SUPPLIES 07/02/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,070.79" 25799102 77131 - LABOR (LAB) WAGE/SAL 07/02/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,735.29" 25799105 77131 - LABOR (LAB) WAGE/SAL 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOL 224.00 03477804 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 10.00 03477117 10603 - PREPAID EXPENSE 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 333.00 03455706 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 457.00 03470534 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -68.85 03470542 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DFG 100.00 03474925 73666 - LAND 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DFG 100.00 03474939 73666 - LAND 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 72.00 03466966 72412 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03470606 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03477239 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 21.00 03472811 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03474844 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03476619 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03476668 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03476748 72412 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 75.00 03477552 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03473677 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03473696 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 90.00 03454046 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03454472 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.50 03448675 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03463192 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03469614 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 21.00 03468241 72112 - SURFACE TRANSPORT 07/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DEC 12.00 03473709 72112 - SURFACE TRANSPORT 07/02/2014 STEPHANIE D LATZEL YAKUTAT AK 99689-0297 DFG 14.01 25798443 72112 - SURFACE TRANSPORT 07/02/2014 STEPHANIE D LATZEL YAKUTAT AK 99689-0297 DFG 224.00 25798443 72114 - MEALS & INCIDENTALS 07/02/2014 STEPHEN W ASHOR FAIRBANKS AK 99709-4609 DNR 225.00 25798968 72124 - MEALS & INCIDENTALS 07/02/2014 STEVEN CHAMPAGNE STEVEN E CHAMPAGNE FAIRBANKS AK 99712-1322 DOT 148.00 25799674 72114 - MEALS & INCIDENTALS 07/02/2014 STEVEN RYDEEN KETCHIKAN AK 99901-6059 MVA 32.00 25798364 72124 - MEALS & INCIDENTALS 07/02/2014 STEVE POTTER JUNEAU AK 99801-1413 EED 272.00 25798609 72124 - MEALS & INCIDENTALS 07/02/2014 STEVE POTTER JUNEAU AK 99801-1413 EED "1,306.20" 25798609 72126 - NONTAX REIMBURSEMENT 07/02/2014 STEVE POTTER JUNEAU AK 99801-1413 EED 400.00 25798609 73757 - HONORARIUMS/STIPEND 07/02/2014 STRATEGIC PREVENTION SOLUTIONS BABB MT 59411-0053 DPS "2,550.00" 25798428 73753 - PROGRAM MGMT/CONSULT 07/02/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "6,001.66" 25798896 74700 - ELECTRICAL 07/02/2014 SUE U RODMAN ANCHORAGE AK 99516-2315 DFG 51.52 25798707 72112 - SURFACE TRANSPORT 07/02/2014 SUE U RODMAN ANCHORAGE AK 99516-2315 DFG 60.00 25798855 72114 - MEALS & INCIDENTALS 07/02/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "92,855.14" 25798981 77134 - MIS CON/SUB SVC(CSM) 07/02/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25798981 77142 - CONST MGT SVCS (CME) 07/02/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DFG "1,920.77" 25798716 73756 - PRINT/COPY/GRAPHICS 07/02/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 LAA 19.95 03478214 74236 - SUBSCRIPTIONS 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 612.00 03476935 73154 - SOFTWARE LICENSING 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 107.95 03473648 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 61.84 03476598 74754 - PARTS AND SUPPLIES 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 47.26 03476698 74754 - PARTS AND SUPPLIES 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 8.35 03476972 74229 - BUSINESS SUPPLIES 07/02/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 234.00 03476974 73405 - OTHER WIRELESS CHRGS 07/02/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DEC 458.00 03474444 72113 - LODGING 07/02/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 3.64 25799561 72112 - SURFACE TRANSPORT 07/02/2014 SUSAN M PRIDGEN WEBB SUSAN M PRIDGEN WEBB JUNEAU AK 99801-9290 HSS 380.00 25799561 72114 - MEALS & INCIDENTALS 07/02/2014 TAMA CARSON TAMA CARSON JUNEAU AK 99803-4961 HSS 50.00 25799029 72114 - MEALS & INCIDENTALS 07/02/2014 TANANA CHIEFS CONFERENCE ADDITIONAL REMIT ADDRESS PER VENDOR FAIRBANKS AK 99701-4848 HSS 432.00 25798150 77121 - CLIENT SERVICES 07/02/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "14,427.74" 25799260 77431 - EDUCATION 07/02/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 683.95 25799610 73226 - FREIGHT 07/02/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 171.45 25799501 73226 - FREIGHT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 36.50 03461309 72412 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 39.65 03477058 72412 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 37.05 03477088 72412 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 5.56 03477088 72414 - MEALS & INCIDENTALS 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.00 03476692 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 38.80 03476373 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 38.00 03476374 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 11.00 03476466 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 17.25 03474438 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 18.75 03474441 72112 - SURFACE TRANSPORT 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 3.25 03474441 72114 - MEALS & INCIDENTALS 07/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 31.65 03477508 72412 - SURFACE TRANSPORT 07/02/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "5,822.00" 25798729 74522 - INSTRUMENTS & APPS 07/02/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "8,950.00" 25799363 74522 - INSTRUMENTS & APPS 07/02/2014 TERRAL F WANZER BOARD MEMBER KETCHIKAN AK 99901-6314 DOL 132.00 25798031 72124 - MEALS & INCIDENTALS 07/02/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 227.20 25799512 72113 - LODGING 07/02/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 264.00 25799512 72114 - MEALS & INCIDENTALS 07/02/2014 TERRY M ALLEN TERRY'S GARDEN SPOT COPPER CENTER AK 99573-9705 DNR 124.00 03475016 74446 - GROWTH PROMOTION 07/02/2014 TERRY QUINN TERRY QUINN WASILLA AK 99623-9149 DNR 900.00 25798756 72124 - MEALS & INCIDENTALS 07/02/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 95.37 03476175 74856 - DIESEL 07/02/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 12.19 03474554 72112 - SURFACE TRANSPORT 07/02/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 46.99 03472504 72112 - SURFACE TRANSPORT 07/02/2014 THANE WEYTHMAN SOLE PROP ANIAK AK 99557-0211 HSS 367.00 03474467 72111 - AIRFARE 07/02/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DFG 118.72 25798697 74601 - FIREARMS & AMMUNITIO 07/02/2014 THE CHELSHUA CORPORATION MORRISON CO 80465-2541 DOT 384.00 25799049 74754 - PARTS AND SUPPLIES 07/02/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DNR 132.75 25799426 73451 - ADVERTISING 07/02/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAW 250.00 03476673 73026 - TRAINING/CONFERENCES 07/02/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 304.00 03474937 72113 - LODGING 07/02/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 608.00 03474947 72113 - LODGING 07/02/2014 THE MARTIN GROUP DBA KLEVER KIDS KLEVER KIDS ANCHORAGE AK 99503-4148 HSS "2,541.60" 25798536 77121 - CLIENT SERVICES 07/02/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT 120.00 03472076 72113 - LODGING 07/02/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT 120.00 03472095 72113 - LODGING 07/02/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 230.40 25799256 72113 - LODGING 07/02/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 198.00 25799256 72114 - MEALS & INCIDENTALS 07/02/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 185.52 03474251 77252 - LODGING/MEALS (TAX) 07/02/2014 THE OUTBOARD SHOP JUNEAU AK 99801-8527 DFG "9,936.00" 25798728 75754 - BOATS AND MARINE 07/02/2014 THE PLANT PEOPLE LLC THE PLANT PEOPLE LLC JUNEAU AK 99802-1624 LAA 100.00 25799000 73659 - LAWNCARE MAINTENANCE 07/02/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 32.95 25798334 74229 - BUSINESS SUPPLIES 07/02/2014 THERACOM LLC CINCINNATI OH 45264-0105 HSS "13,000.00" 25798306 74521 - DRUGS 07/02/2014 THERACOM LLC CINCINNATI OH 45264-0105 HSS "16,575.00" 25798308 74521 - DRUGS 07/02/2014 THERMAL SUPPLY INC THERMAL SUPPLY INC SEATTLE WA 98134-2008 DOC 30.00 25798127 74754 - PARTS AND SUPPLIES 07/02/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS 6.49 03473158 74229 - BUSINESS SUPPLIES 07/02/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 20.85 03476165 74446 - GROWTH PROMOTION 07/02/2014 THOMAS B SMITH THOMAS B SMITH MISSION TX 78572-6307 DNR 400.00 25798781 72124 - MEALS & INCIDENTALS 07/02/2014 THOMAS ELEFRITZ THOMAS ELEFRITZ SOLDOTNA AK 99669-1247 DNR 200.00 25798770 72124 - MEALS & INCIDENTALS 07/02/2014 THOMAS F KIRK THOMAS F KIRK STEBBINS AK 99671-0007 MVA 332.00 25798381 72124 - MEALS & INCIDENTALS 07/02/2014 THOMAS GREENLEY PETERSBURG AK 99833-1457 DOT "2,080.00" 25799429 73660 - OTHER REPAIRS/MAINT 07/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 17.99 25797958 74490 - NON-FOOD SUPPLIES 07/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 509.50 25797959 74490 - NON-FOOD SUPPLIES 07/02/2014 THOMAS PATRICK LACEY KODIAK AK 99615-1891 HSS 50.70 25798237 72114 - MEALS & INCIDENTALS 07/02/2014 THOMAS VADEN THOMAS VADEN NOME AK 99762-1506 MVA 120.00 25798346 72124 - MEALS & INCIDENTALS 07/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 7.59 25798474 74481 - FOOD SUPPLIES 07/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 98.32 25798474 74485 - CLEANING 07/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 29.80 25798476 74481 - FOOD SUPPLIES 07/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 25.05 25798476 74485 - CLEANING 07/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 119.64 25798478 74754 - PARTS AND SUPPLIES 07/02/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 51.96 03476997 74490 - NON-FOOD SUPPLIES 07/02/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,011.00" 25798915 73660 - OTHER REPAIRS/MAINT 07/02/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 104.17 25798366 74482 - CLOTHING & UNIFORMS 07/02/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 63.84 25798315 72112 - SURFACE TRANSPORT 07/02/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 20.00 25798315 72114 - MEALS & INCIDENTALS 07/02/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 20.00 25798315 72116 - REIMB TRAVEL COSTS 07/02/2014 TODD J WEHRER TODD J WEHRER WASILLA AK 99687-0792 DOT 240.00 25799673 72114 - MEALS & INCIDENTALS 07/02/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 56.25 25798418 74229 - BUSINESS SUPPLIES 07/02/2014 TODD WEGNER VERIFIED W/VENDOR VALDEZ AK 99686-0307 MVA 32.80 25798340 72124 - MEALS & INCIDENTALS 07/02/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG 900.00 25798721 74753 - BOTTLED GAS 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 86.88 25798414 74229 - BUSINESS SUPPLIES 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 49.90 25799240 74229 - BUSINESS SUPPLIES 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 121.10 25799250 73677 - OFFICE FURN & EQUIP 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 152.85 25799112 73697 - OPERATOR CHARGES 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 67.79 25799465 73677 - OFFICE FURN & EQUIP 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 90.21 25799465 73697 - OPERATOR CHARGES 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 39.02 25798295 73677 - OFFICE FURN & EQUIP 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 179.97 25798454 74229 - BUSINESS SUPPLIES 07/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 95.34 25798556 74754 - PARTS AND SUPPLIES 07/02/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 53.98 25798369 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 122.99 25798371 74754 - PARTS AND SUPPLIES 07/02/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 442.16 25798387 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 5.49 25798430 74759 - PAINT & PRESERVATIVE 07/02/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 40.00 25798455 73528 - DISPOSAL 07/02/2014 TRACY LEE TEEL CONSULTING JUNEAU AK 99801-9286 HSS "3,312.00" 25798806 77111 - PREVENTION 07/02/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DNR 545.16 03476605 73681 - OTH EQUIP/MACHINERY 07/02/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 95.50 25799555 73226 - FREIGHT 07/02/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DPS 23.10 25797992 72112 - SURFACE TRANSPORT 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 339.02 25799489 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,481.62" 25798782 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 409.47 25798410 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 19.99 25798797 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 28.02 25799251 73226 - FREIGHT 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 166.84 25799251 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 19.00 25799253 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 121.96 25799254 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 146.76 25798525 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 5.38 25798305 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG "3,137.86" 25798373 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 248.04 25798373 74523 - LABORATORY SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 186.96 25798375 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 56.47 03478219 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA -56.47 03478229 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA "1,941.00" 25798871 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 187.91 25799012 74229 - BUSINESS SUPPLIES 07/02/2014 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6471 DFG 29.95 25799440 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 TRAVIS E FUNDERBURK DELTA JCT AK 99737-0318 DNR 200.00 25798958 72124 - MEALS & INCIDENTALS 07/02/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 162.00 25798074 74753 - BOTTLED GAS 07/02/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 32.12 25798075 74855 - UNLEADED 07/02/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 6.99 25798076 74481 - FOOD SUPPLIES 07/02/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 162.47 25798077 74481 - FOOD SUPPLIES 07/02/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 26.46 25798078 74481 - FOOD SUPPLIES 07/02/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 HSS 8.36 03471232 72112 - SURFACE TRANSPORT 07/02/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 3.58 25798082 72112 - SURFACE TRANSPORT 07/02/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 60.00 25798082 72114 - MEALS & INCIDENTALS 07/02/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 HSS 180.00 03476584 72414 - MEALS & INCIDENTALS 07/02/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 11.72 03477421 74754 - PARTS AND SUPPLIES 07/02/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 143.88 25799131 74490 - NON-FOOD SUPPLIES 07/02/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 35.54 03476973 74754 - PARTS AND SUPPLIES 07/02/2014 TYLER CHILES WOODSTOCK IL 60098-8901 DNR 200.00 25798952 72124 - MEALS & INCIDENTALS 07/02/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 598.29 25798384 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 88.07 25798558 74753 - BOTTLED GAS 07/02/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 60.04 25798079 74759 - PAINT & PRESERVATIVE 07/02/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 121.00 03477104 72113 - LODGING 07/02/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DNR 393.90 03477222 74485 - CLEANING 07/02/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 978.40 25798005 74490 - NON-FOOD SUPPLIES 07/02/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 HSS 0.57 25799083 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 11.30 03476773 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 78.88 03476779 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS "1,471.85" 03473055 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 140.20 03473705 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 12.59 03474828 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.51 03474863 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.51 03474868 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 20.57 03474870 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.23 03474872 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 16.95 03474875 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.05 03474880 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 HSS "3,824.28" 25798191 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 400.00 03472471 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.00 03472882 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 250.00 03472886 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 163.25 03472895 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.22 03472896 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 246.24 03473049 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 184.63 03473162 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 217.83 03474850 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 03475093 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 5.23 03476948 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - EAGLE RIVER EAGLE RIVER AK 99577-9998 DNR 57.93 03476938 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - EAGLE RIVER EAGLE RIVER AK 99577-9998 DNR 9.81 03476942 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - EAGLE RIVER EAGLE RIVER AK 99577-9998 DNR 32.75 03476944 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - EAGLE RIVER EAGLE RIVER AK 99577-9998 DNR 66.68 03476946 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOL 7.19 03477750 73228 - POSTAGE 07/02/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DNR 49.00 03477957 73228 - POSTAGE 07/02/2014 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 HSS 65.00 25798679 74236 - SUBSCRIPTIONS 07/02/2014 UNIVERSITY CHEVRON UNIVERSITY CHEVRON FAIRBANKS AK 99709-3705 DFG 18.00 03476821 73680 - VEHICLE 07/02/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR 90.00 03476985 73026 - TRAINING/CONFERENCES 07/02/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "3,769.40" 25799601 73818 - I/A EDUCATION/TRNING 07/02/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "15,561.74" 25799381 77431 - EDUCATION 07/02/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "7,786.78" 25799386 77431 - EDUCATION 07/02/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "24,729.08" 25799395 77431 - EDUCATION 07/02/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 HSS 57.00 03472904 73668 - ROOM/SPACE 07/02/2014 UNIVERSITY SILVER CLOUD INN UNIVERSITY SILVER CLOUD INN SEATTLE WA 98105-4110 DFG 690.12 03475326 72413 - LODGING 07/02/2014 UNIVERSITY SILVER CLOUD INN UNIVERSITY SILVER CLOUD INN SEATTLE WA 98105-4110 DFG -690.12 03475327 72413 - LODGING 07/02/2014 UNIVERSITY SILVER CLOUD INN UNIVERSITY SILVER CLOUD INN SEATTLE WA 98105-4110 DFG 690.12 03475330 72413 - LODGING 07/02/2014 UNIVERSITY SILVER CLOUD INN UNIVERSITY SILVER CLOUD INN SEATTLE WA 98105-4110 DFG 690.12 03475336 72413 - LODGING 07/02/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DPS 545.90 03471774 10603 - PREPAID EXPENSE 07/02/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DPS 545.90 03472866 10603 - PREPAID EXPENSE 07/02/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DPS 655.90 03472906 10603 - PREPAID EXPENSE 07/02/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 154.00 25799536 73177 - MEDICAL 07/02/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 350.00 25799544 73177 - MEDICAL 07/02/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS "1,229.00" 25799553 73177 - MEDICAL 07/02/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 170.00 25799557 73177 - MEDICAL 07/02/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "3,665.58" 25798143 73652 - SURVEYS/APPRAISALS 07/02/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "23,359.11" 25798378 75535 - ARCHITECT/ENGINEER 07/02/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,176.38" 25798330 75535 - ARCHITECT/ENGINEER 07/02/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "16,075.30" 25799445 75535 - ARCHITECT/ENGINEER 07/02/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "16,245.32" 25799453 75535 - ARCHITECT/ENGINEER 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03477174 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03477183 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03477197 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03452493 72111 - AIRFARE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03466665 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03466737 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03466754 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03466762 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03466908 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03467074 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03467147 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03470595 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03471025 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03471736 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03473082 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03474166 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03475204 10603 - PREPAID EXPENSE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03476571 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03477232 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478019 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03474635 73759 - COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03477264 73759 - COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03464906 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03470260 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03470912 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03471213 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03471222 77316 - ADULT/CHILD PROT TAX 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03471670 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03472633 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03472981 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03472983 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.43 03473098 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03473136 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03473149 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03473152 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03473230 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03473263 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03473277 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03474066 77252 - LODGING/MEALS (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474078 77252 - LODGING/MEALS (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03474176 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474183 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474244 77252 - LODGING/MEALS (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474327 77281 - CLIENT TRAVEL (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03474336 77281 - CLIENT TRAVEL (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474474 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474547 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03474549 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474642 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474826 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475032 77252 - LODGING/MEALS (TAX) 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03475039 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03475110 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03476615 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476626 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476636 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476657 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476681 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476682 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476709 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476743 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476756 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03476758 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476941 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03477006 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477470 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477896 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477990 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478002 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478046 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478084 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478092 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "11,183.94" 25799217 73753 - PROGRAM MGMT/CONSULT 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03470438 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03471497 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03471606 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03471623 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03475643 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03476281 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03476538 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03476580 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03477625 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03476343 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03476391 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03476509 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03476534 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03476730 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03466840 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03467888 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03472783 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03473110 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03473119 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03473413 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03473415 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03440677 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03440987 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03440992 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03441011 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03445772 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03445787 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03445791 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03445812 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03445882 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03471210 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03474836 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03474869 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475005 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475120 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475174 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03475343 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475468 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475901 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03477242 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03477300 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03477675 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03477681 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03477697 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03477698 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03471685 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471694 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471833 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471897 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03472878 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03472883 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03472890 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03472898 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03472919 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475388 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475691 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03475702 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03475764 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475781 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03475883 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03476205 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03476785 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03477237 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03477283 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03477294 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03477331 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03462388 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473673 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473679 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473685 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03473692 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473723 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473733 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473799 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03473831 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03473835 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03473965 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474430 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03452412 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03452451 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03452456 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03452678 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03452681 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03452802 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03454009 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454086 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454183 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454236 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03454342 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454546 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03448667 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462317 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462373 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462401 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462450 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462470 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462475 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03463163 10603 - PREPAID EXPENSE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03465569 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03465748 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03465841 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03465942 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466146 10603 - PREPAID EXPENSE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466253 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466365 10603 - PREPAID EXPENSE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466783 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468408 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468621 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03468649 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03468653 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03468657 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469299 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469304 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469306 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469313 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469456 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03469460 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT -9.29 03469508 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03469557 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469594 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469733 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469797 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469932 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03469951 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469972 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03469990 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470046 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470048 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470303 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470311 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470356 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03470391 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470642 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470923 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 594.00 03471252 72111 - AIRFARE 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471253 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471266 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03471271 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03471284 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471798 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03471824 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472083 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472337 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472345 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472488 72113 - LODGING 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472543 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473628 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473818 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475941 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475979 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477028 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477119 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03468005 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471182 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471189 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471197 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474476 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03474481 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474587 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474596 73819 - I/A COMMISSION SALES 07/02/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475030 73819 - I/A COMMISSION SALES 07/02/2014 VALDEZ MOTEL CORPORATION PIPELINE INN VALDEZ AK 99686-0065 DOT 216.00 03468294 72113 - LODGING 07/02/2014 VALERIE R DUNNIGAN FIREWEED ROAD HOUSE @ DENALI NENANA AK 99760-9702 DOT 360.00 03469823 72113 - LODGING 07/02/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 499.13 25798129 73677 - OFFICE FURN & EQUIP 07/02/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 LAA 14.65 25798986 74759 - PAINT & PRESERVATIVE 07/02/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 LAA 31.93 25798988 74759 - PAINT & PRESERVATIVE 07/02/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "4,295.78" 25798218 73228 - POSTAGE 07/02/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 LAA 604.00 03478338 73154 - SOFTWARE LICENSING 07/02/2014 VERONICA L BLUNT SFO-AMHS VESSEL EMPLOYEE WRANGELL AK 99929-2134 DOT 400.00 70501462 10172 - ADVANCE TO EMPLOYEES 07/02/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 DOT 150.00 03462453 72113 - LODGING 07/02/2014 VICTOR R BARRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5517 DOT 475.00 70503073 10172 - ADVANCE TO EMPLOYEES 07/02/2014 VICTOR R BARRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5517 DOT 250.00 70503077 10172 - ADVANCE TO EMPLOYEES 07/02/2014 VIEVU LLC LLC PER FORM W9/ADD VERFD USPS SEATTLE WA 98119-4201 DOT "25,835.00" 25799570 74233 - INFO TECH EQUIPMENT 07/02/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT 954.00 25799464 73681 - OTH EQUIP/MACHINERY 07/02/2014 VIRGIN AMERICA INC BURLINGAME CA 94010-2056 DPS -628.00 03471986 74229 - BUSINESS SUPPLIES 07/02/2014 VIRGIN AMERICA INC BURLINGAME CA 94010-2056 DPS 628.00 03471990 74229 - BUSINESS SUPPLIES 07/02/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DOT 26.97 03477837 74229 - BUSINESS SUPPLIES 07/02/2014 VOORHEES INC FAIRBANKS AK 99709-3412 DFG "1,275.00" 25799607 73660 - OTHER REPAIRS/MAINT 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 22.53 25798629 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 201.92 25798631 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,180.04" 25798636 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 482.68 25798639 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 349.43 25798642 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 106.20 03476884 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "1,053.36" 03477747 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 456.03 03477759 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "1,291.43" 25798353 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 434.00 25798354 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 48.00 25798355 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 69.13 25798357 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 268.14 25798358 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 86.89 25799362 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 84.12 25799366 74523 - LABORATORY SUPPLIES 07/02/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 48.78 25799368 74523 - LABORATORY SUPPLIES 07/02/2014 WAL-MART STORES INC WAL-MART STORES INC SAINT LOUIS MO 63150-4820 LAA 16.77 03478330 74229 - BUSINESS SUPPLIES 07/02/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 141.88 03473058 74233 - INFO TECH EQUIPMENT 07/02/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 139.62 03474351 74482 - CLOTHING & UNIFORMS 07/02/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 457.00 03477094 74233 - INFO TECH EQUIPMENT 07/02/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOR 166.00 03472913 74229 - BUSINESS SUPPLIES 07/02/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DOT 168.81 03453799 74229 - BUSINESS SUPPLIES 07/02/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 24.11 03473086 74233 - INFO TECH EQUIPMENT 07/02/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 88.39 03476081 73226 - FREIGHT 07/02/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 77.73 03476145 73226 - FREIGHT 07/02/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 365.00 25799167 72111 - AIRFARE 07/02/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 740.00 25798251 73766 - TRANSPORT SERVICES 07/02/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "1,490.00" 25798376 73766 - TRANSPORT SERVICES 07/02/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DOT 747.12 03448673 72111 - AIRFARE 07/02/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 20.00 25798719 74693 - SIGNS AND MARKERS 07/02/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 514.00 25798720 74693 - SIGNS AND MARKERS 07/02/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 HSS "1,488.24" 25798162 74490 - NON-FOOD SUPPLIES 07/02/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 937.10 25798007 74485 - CLEANING 07/02/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "45,669.91" 25799634 77282 - CLIENT TRAVEL NONTAX 07/02/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA "2,138.50" 25799616 72333 - LEG TRANSPORTATION 07/02/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 315.30 25799616 72368 - LEG TRAVEL PER DIEM 07/02/2014 WESLEY N THOMAS WESLEY N THOMAS APPOMATTOX VA 24522-8159 DOT 500.00 70503075 10172 - ADVANCE TO EMPLOYEES 07/02/2014 WESLEY N THOMAS WESLEY N THOMAS APPOMATTOX VA 24522-8159 DOT 500.00 70503082 10172 - ADVANCE TO EMPLOYEES 07/02/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 LAA "3,866.48" 25798876 74229 - BUSINESS SUPPLIES 07/02/2014 WESTERN MICHIGAN UNIVERSITY WESTERN MICHIGAN UNIVERSITY KALAMAZOO MI 49008-5200 HSS "7,440.00" 25798219 73154 - SOFTWARE LICENSING 07/02/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -16.20 03474310 72113 - LODGING 07/02/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOL 357.00 03461270 72123 - LODGING 07/02/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOL 357.00 03461291 72123 - LODGING 07/02/2014 WESTMARK INC WESTMARK INN SKAGWAY SKAGWAY AK 99840-0515 DOL 216.00 03477812 72113 - LODGING 07/02/2014 WESTMARK INC WESTMARK INN SKAGWAY SKAGWAY AK 99840-0515 DOT 108.00 03474378 72113 - LODGING 07/02/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 655.60 25798993 74222 - BOOKS AND EDUCATIONA 07/02/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 DOT "1,489.95" 25798386 73652 - SURVEYS/APPRAISALS 07/02/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 DOT "8,293.69" 25798389 73652 - SURVEYS/APPRAISALS 07/02/2014 WILHELMINA DISTOR MOUNTAIN VLG AK 99632-0009 EED 120.00 25798791 72124 - MEALS & INCIDENTALS 07/02/2014 WILHELMINA DISTOR MOUNTAIN VLG AK 99632-0009 EED 387.00 25798791 72126 - NONTAX REIMBURSEMENT 07/02/2014 WILHELMINA DISTOR MOUNTAIN VLG AK 99632-0009 EED 200.00 25798791 73757 - HONORARIUMS/STIPEND 07/02/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 397.60 25799507 72113 - LODGING 07/02/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 462.00 25799507 72114 - MEALS & INCIDENTALS 07/02/2014 WILLIAM J NASH FAIRBANKS AK 99708-3677 DOT 227.20 25799539 72113 - LODGING 07/02/2014 WILLIAM J NASH FAIRBANKS AK 99708-3677 DOT 264.00 25799539 72114 - MEALS & INCIDENTALS 07/02/2014 WILLIAM JONES SR SHISHMAREF AK 99772-2088 MVA 300.00 25798231 72124 - MEALS & INCIDENTALS 07/02/2014 WILLIAM SALMON CHALKYITSIK AK 99788-0018 DOT 150.00 25799053 73691 - OTH EQUIP/MACHINERY 07/02/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 500.97 25798350 74481 - FOOD SUPPLIES 07/02/2014 WILLIAM TEMPLIN WILLIAM TEMPLIN ANCHORAGE AK 99507-6202 DFG 32.00 25798435 72114 - MEALS & INCIDENTALS 07/02/2014 WILLIS PATTERSON WILLIS PATTERSON WASILLA AK 99629-8365 DNR 500.00 25798747 72124 - MEALS & INCIDENTALS 07/02/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 278.45 25798151 77281 - CLIENT TRAVEL (TAX) 07/02/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 91.09 25798152 77281 - CLIENT TRAVEL (TAX) 07/02/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "3,876.00" 25798886 73660 - OTHER REPAIRS/MAINT 07/02/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "4,800.00" 25798887 73660 - OTHER REPAIRS/MAINT 07/02/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "9,999.00" 25798889 73660 - OTHER REPAIRS/MAINT 07/02/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DOL 140.00 25798845 73528 - DISPOSAL 07/02/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 98.10 25798242 74525 - NON-LAB SUPPLIES 07/02/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 14.54 25798311 74525 - NON-LAB SUPPLIES 07/02/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 GOV 302.50 25799522 73226 - FREIGHT 07/02/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 DOA 550.00 25798766 73226 - FREIGHT 07/02/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 HSS 660.00 25798670 73226 - FREIGHT 07/02/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 725.40 25798088 73402 - LOCAL/EQUIP CHARGES 07/02/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "94,917.71" 25798700 74233 - INFO TECH EQUIPMENT 07/02/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 108.70 25799502 73227 - COURIER 07/02/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 596.26 25799283 73227 - COURIER 07/02/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 104.69 25798647 73227 - COURIER 07/02/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA "1,222.82" 25798992 73227 - COURIER 07/02/2014 WRIGLEY FARMS LLC ALASKA FLOUR COMPANY DELTA JCT AK 99737-1036 DFG "9,920.00" 25799428 73751 - CONSERVATION/ENVIRN 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 36.00 25799213 74754 - PARTS AND SUPPLIES 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 361.40 03471166 74754 - PARTS AND SUPPLIES 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 107.18 25798048 74226 - EQUIP/FURN/TOOLS/VEH 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 405.80 25798015 74700 - ELECTRICAL 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 464.40 25798015 74754 - PARTS AND SUPPLIES 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 99.00 25798429 74754 - PARTS AND SUPPLIES 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 223.20 25798429 74820 - SM TOOLS/MINOR EQUIP 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 452.03 25798603 74607 - OTHER SAFETY 07/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 371.90 25798903 74754 - PARTS AND SUPPLIES 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 38.24 25798244 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 67.03 25799493 73697 - OPERATOR CHARGES 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 535.73 25799413 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 983.07 25798965 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 752.19 25798965 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 287.05 25798970 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 497.77 25798973 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,477.58" 25798978 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 238.24 25798984 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 76.54 25799085 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 124.32 25799092 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 231.86 25799097 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 48.19 25799097 73756 - PRINT/COPY/GRAPHICS 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 200.31 25799099 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 304.42 25799103 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 314.20 25799106 73687 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 195.81 25799106 73756 - PRINT/COPY/GRAPHICS 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 63.80 25799056 73677 - OFFICE FURN & EQUIP 07/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "5,480.54" 25799061 73677 - OFFICE FURN & EQUIP 07/02/2014 YAKUTAT REGIONAL AQUACULTURE ASSOCIATION YAKUTAT REGIONAL AQUACULTURE ASSOCIATION YAKUTAT AK 99689-0153 CED "25,239.90" 25798000 77435 - DEVELOPMENT 07/02/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 758.78 25798902 73659 - LAWNCARE MAINTENANCE 07/02/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 70.00 25798907 73659 - LAWNCARE MAINTENANCE 07/02/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 439.00 25798909 73659 - LAWNCARE MAINTENANCE 07/02/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT "1,644.67" 25798910 73659 - LAWNCARE MAINTENANCE 07/02/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT 149.04 25798911 73659 - LAWNCARE MAINTENANCE 07/02/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOL 69.00 03467054 72113 - LODGING 07/02/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DEC 174.00 03473688 72113 - LODGING 07/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 645.61 25798573 74754 - PARTS AND SUPPLIES 07/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "11,972.60" 25798923 74754 - PARTS AND SUPPLIES 07/02/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 70.00 25799463 73026 - TRAINING/CONFERENCES 07/02/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 80.00 25799468 73026 - TRAINING/CONFERENCES 07/02/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DOT 70.00 25798891 73026 - TRAINING/CONFERENCES 07/02/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 153.60 25799257 72113 - LODGING 07/02/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 132.00 25799257 72114 - MEALS & INCIDENTALS 07/02/2014 ZOOPHARM ZOOPHARM WINDSOR CO 80550-4677 DFG "1,354.00" 25799632 74521 - DRUGS 07/03/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DFG 505.00 03479356 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DFG 16.33 03477591 72412 - SURFACE TRANSPORT 07/03/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOC "1,248.00" 25800170 72122 - SURFACE TRANSPORT 07/03/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 342.25 25800840 73751 - CONSERVATION/ENVIRN 07/03/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOR "8,030.00" 25800193 77118 - NONRES TREATMENT 07/03/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DOT "4,410.00" 25801284 74698 - GUARDRAILS 07/03/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 6.67 25800999 73404 - CELLULAR PHONES 07/03/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 44.15 03471710 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "19,279.45" 25800508 74759 - PAINT & PRESERVATIVE 07/03/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DNR 19.99 03478854 74229 - BUSINESS SUPPLIES 07/03/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOL 228.86 25800245 73756 - PRINT/COPY/GRAPHICS 07/03/2014 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 LAW 79.00 03478089 72123 - LODGING 07/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "2,971.82" 25800628 73751 - CONSERVATION/ENVIRN 07/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "4,581.26" 25800693 73751 - CONSERVATION/ENVIRN 07/03/2014 AIRCRAFT TECHNICAL PUBLISHERS AKA ATP BRISBANE CA 94005-1203 DNR 900.00 03478850 74229 - BUSINESS SUPPLIES 07/03/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 62.34 03478662 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 175.28 03478687 74754 - PARTS AND SUPPLIES 07/03/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 164.40 03479321 74754 - PARTS AND SUPPLIES 07/03/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,260.00" 03478634 73691 - OTH EQUIP/MACHINERY 07/03/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 GOV 49.91 03479004 72112 - SURFACE TRANSPORT 07/03/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG 945.00 25800013 73688 - AIRCRAFT 07/03/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG "1,732.50" 25800561 73766 - TRANSPORT SERVICES 07/03/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 563.40 25801235 77290 - MEDICAL SVCS (TAX) 07/03/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 75.00 03463678 72113 - LODGING 07/03/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT -75.00 03463679 72113 - LODGING 07/03/2014 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 316.00 25800265 72114 - MEALS & INCIDENTALS 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 283.10 03478651 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 567.70 03478656 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 336.80 03478682 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 460.20 03478692 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 430.20 03478707 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 946.57 03478712 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 434.70 03478716 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 188.50 03478720 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478726 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 320.70 03478746 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478753 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,011.80" 03478762 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,291.60" 03478770 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 66.10 03478773 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 125.00 03478788 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 730.70 03478795 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 366.50 03478811 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 195.00 03478872 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478904 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478905 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478927 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478964 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03478966 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -318.00 03478971 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 738.60 03478984 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 33.25 03478992 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 85.49 03478998 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 271.70 03476062 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 292.20 03476134 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 33.25 03477364 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 383.40 03477380 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -2.50 03477391 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,589.61" 03477486 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 976.10 03477635 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 799.01 03477765 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,580.90" 03477974 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 209.00 03478027 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -209.00 03478044 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,713.90" 03478166 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 100.00 03478171 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 25.00 03478358 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -25.00 03478364 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 510.70 03478526 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,319.60" 03478540 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 544.00 03478576 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 980.10 03478686 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 24.65 03478807 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -4.00 03478918 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 0.20 03479209 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -22.00 03479262 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,308.26" 03437177 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 444.20 03470318 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 366.00 03477683 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 354.20 03475232 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 481.86 03476372 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03476557 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 68.10 03476561 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 288.00 03476610 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 525.20 03476844 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03477859 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 779.00 03477869 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.45 03477885 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.40 03477969 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.40 03478016 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03478022 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 649.00 03478058 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 152.00 03478145 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03478163 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03478175 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 03478181 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.90 03478225 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 447.86 03478266 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 518.02 03478378 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 491.95 03478422 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.11 03478442 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 582.50 03478602 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 647.78 03478644 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 582.50 03478688 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 75.00 03478694 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.50 03479071 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,143.15" 03479075 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 218.34 03479077 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03479080 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.95 03479111 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03479265 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 354.20 03479499 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 570.00 03476412 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 638.00 03391778 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 638.00 03391882 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 539.50 03421700 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 756.26 03430058 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 240.20 03433176 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 662.05 03439083 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,099.60" 03454829 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -538.00 03458987 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 845.00 03458987 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 320.70 03467823 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 914.00 03473476 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,795.55" 03475105 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 883.56 03475129 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 558.90 03475151 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 240.20 03475162 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 123.50 03475279 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 240.20 03475314 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 240.20 03475321 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 345.20 03475324 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 277.95 03476162 77456 - APPLICANT PYMT (TAX) 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,105.80" 03477114 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 277.95 03477142 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 226.10 03477155 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 646.40 03477666 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,015.21" 03478170 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,015.21" 03478204 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 537.90 03478245 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 125.00 03479157 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 125.00 03479168 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 320.70 03475238 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 523.20 03475249 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 507.34 03475399 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 550.09 03475403 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.70 03475404 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -453.70 03475406 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03475407 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03475411 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03475415 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 293.00 03475418 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03475421 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03475425 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 385.70 03475428 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 376.20 03475431 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 283.10 03475434 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 385.70 03475437 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 555.60 03475439 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 293.00 03475441 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.70 03475444 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 293.00 03475445 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 376.20 03475453 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 385.70 03475455 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 385.70 03475458 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 293.00 03475460 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 165.90 03475472 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 135.45 03475476 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,148.50" 03475491 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 104.00 03475496 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 104.00 03475500 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03475505 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 104.00 03475723 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 104.00 03475732 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03475735 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 102.50 03475742 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 510.70 03475808 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03475811 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 643.21 03475813 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 352.70 03475849 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 386.40 03475854 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03475873 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 392.20 03472397 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03473188 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 948.85 03476535 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.82 03476989 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.51 03477556 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.18 03478135 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03450928 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 700.06 03474308 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 216.60 03474725 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 216.60 03474792 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 343.50 03475988 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 678.85 03476254 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 147.69 25800202 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03463485 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03463495 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 208.05 03463705 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 179.54 03463726 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463737 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 291.66 03463751 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 153.90 03463758 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 232.75 03463765 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 300.00 03463783 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463794 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463800 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463811 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -297.35 03463888 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463913 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463922 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463975 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03464007 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -227.05 03464028 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 338.20 03464371 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03464379 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 208.05 03464392 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 139.00 03464404 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03464413 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -349.00 03464581 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 311.74 03464604 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 569.05 03464616 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03464631 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 313.00 03464649 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.20 03466215 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 209.00 03466233 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 167.55 03466401 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03472881 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -81.50 03472946 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03473022 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,044.10" 03450441 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03462086 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 291.50 03462352 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 291.50 03462369 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 291.50 03462378 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.00 03462560 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 145.35 03464055 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,333.10" 03466138 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,333.10" 03466278 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,333.10" 03466316 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 521.00 03469583 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 257.24 03470842 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.00 03471446 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 257.24 03472003 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03472138 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03472139 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.05 03473215 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 641.50 03473218 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.20 03473300 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 553.70 03473306 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.20 03473311 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03473391 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 509.50 03473392 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.54 03473394 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -193.20 03473401 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 176.35 03473403 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.55 03474577 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 518.42 03474644 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 107.27 03474653 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 855.50 03476009 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.40 03476050 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 552.20 03476051 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03476053 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03476070 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03476073 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.01 03476200 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03476207 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03476210 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.06 03476215 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 576.00 03476217 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.95 03476218 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.01 03476219 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 175.35 03476221 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 618.55 03476233 72411 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.20 03476265 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03476295 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 757.41 03476311 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 793.40 03476335 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 793.40 03476339 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 757.41 03476351 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476394 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476404 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476420 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476428 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03476474 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476517 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03476523 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 249.35 03476537 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 373.30 03476601 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.45 03478751 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.69 25800708 73227 - COURIER 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03463269 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.20 03463461 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 365.90 03475671 72111 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.87 03475880 73226 - FREIGHT 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 372.00 03479346 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 369.50 03479348 10603 - PREPAID EXPENSE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 721.00 03477022 72121 - AIRFARE 07/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 444.16 25800586 73226 - FREIGHT 07/03/2014 ALASKA BUSINESS DEVELOPMENT CENTER ALASKA BUSINESS DEVELOPMENT CENTER ANCHORAGE AK 99501-3353 CED "2,000.00" 25800785 73052 - MGMT/CONSULTING 07/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 69.95 03477554 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DNR 151.90 03475768 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DNR 84.95 03475859 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA CHILDRENS TRUST TSTOLLS@ALASKACHILDRENSTRUST.ORG ANCHORAGE AK 99509-2155 DOR "10,000.00" 25800200 77118 - NONRES TREATMENT 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 215.58 25800665 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 102.33 25800891 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 88.13 25800994 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 92.66 25800996 73405 - OTHER WIRELESS CHRGS 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 150.46 25800998 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 32.79 25800287 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 66.87 25800287 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 236.00 25800557 73451 - ADVERTISING 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.37 25800761 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 57.52 25800762 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 3.71 25800765 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 136.98 25800765 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 19.98 25800767 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 236.12 25800767 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "1,634.17" 25800768 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 110.00 25800768 73403 - DATA/NETWORK 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 169.39 25800769 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 96.53 25800771 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.08 25800773 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 40.10 25800795 73401 - LONG DISTANCE 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "1,892.94" 25800795 73402 - LOCAL/EQUIP CHARGES 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 75.00 25800795 73403 - DATA/NETWORK 07/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS "3,115.01" 25800813 73401 - LONG DISTANCE 07/03/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 280.00 25801623 21401 - CORR OFFC DUES &FEES 07/03/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 0.00 25801623 21402 - CORR OFFC POLIT ACTS 07/03/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "13,147.97" 25799984 73526 - ELECTRICITY 07/03/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC 64.32 25800201 73526 - ELECTRICITY 07/03/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 MVA 16.00 03476354 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 ACS 415.00 25800757 73081 - HEARING/MEDIATION 07/03/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 MVA 114.70 03476306 74446 - GROWTH PROMOTION 07/03/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 MVA 357.33 03476326 74446 - GROWTH PROMOTION 07/03/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 778.60 03473968 74766 - SURFACE CHEM - WINTE 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 GOV 27.27 03478732 74485 - CLEANING 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 34.47 03478879 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 40.17 03478938 74229 - BUSINESS SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 27.27 03479053 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 97.73 25800698 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,489.99" 25800698 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 11.39 25800181 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.45 03472181 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 134.21 03478637 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.48 03478695 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 516.47 03479261 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 130.78 03479278 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 484.42 03479298 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,048.31" 03479412 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 460.06 03479418 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 579.00 03479446 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.36 03479457 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "24,929.54" 25800367 77436 - TRANSPORTATION 07/03/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOA "3,162.50" 25800914 73754 - INTERPRETER 07/03/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 LAW 297.50 03478942 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 673.46 25800496 74229 - BUSINESS SUPPLIES 07/03/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOT 210.05 25800651 74229 - BUSINESS SUPPLIES 07/03/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 570.97 25800476 73226 - FREIGHT 07/03/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "2,902.12" 25801018 73226 - FREIGHT 07/03/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 390.50 25800148 73451 - ADVERTISING 07/03/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOC 80.00 25800049 74236 - SUBSCRIPTIONS 07/03/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 349.76 03477010 74490 - NON-FOOD SUPPLIES 07/03/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 99.99 03477010 74700 - ELECTRICAL 07/03/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "12,159.33" 25800976 73026 - TRAINING/CONFERENCES 07/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 7.33 03478930 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 60.55 03478940 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 589.00 25801522 10636 - SUPPLY INVENTORY DOT 07/03/2014 ALASKAN KIWIS LLC JUNEAU AK 99801-1962 HSS "1,109.97" 03478295 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 18.00 25800865 74481 - FOOD SUPPLIES 07/03/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 81.00 25800935 74481 - FOOD SUPPLIES 07/03/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG "3,945.69" 25801245 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DEC 120.00 03468761 73681 - OTH EQUIP/MACHINERY 07/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 97.76 03477562 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 107.76 03476383 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 15.00 03476385 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 9.90 03475961 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -9.90 03475965 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 39.84 03479056 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 43.70 03479339 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 9.50 03478569 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 67.41 03479287 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 62.50 03479420 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 53.54 03477786 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DNR 59.76 03478884 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 148.96 25800603 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 100.00 03474124 74607 - OTHER SAFETY 07/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,560.00" 25800987 75760 - I/A PURCHASES 07/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,125.00" 25800991 75760 - I/A PURCHASES 07/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 990.00 25800992 75760 - I/A PURCHASES 07/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 671.05 25801524 10636 - SUPPLY INVENTORY DOT 07/03/2014 ALASKAS CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 159.00 03476113 72113 - LODGING 07/03/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DNR 220.00 03475478 72111 - AIRFARE 07/03/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT -240.00 03475675 72111 - AIRFARE 07/03/2014 ALASKA SPRING AND PERFORMANCE ALASKA SPRING AND PERFORMANCE ANCHORAGE AK 99503-7317 DOT 17.30 25800967 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF 52.00 25801629 21192 - GGU LEGAL TRUST 07/03/2014 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 DOR "2,202.98" 25800192 77118 - NONRES TREATMENT 07/03/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 48.00 03478428 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 102.71 03478672 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 77.40 03479413 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 104.80 25800679 72122 - SURFACE TRANSPORT 07/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 6.00 25800684 72122 - SURFACE TRANSPORT 07/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 32.60 25800689 72122 - SURFACE TRANSPORT 07/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 22.00 25800691 72122 - SURFACE TRANSPORT 07/03/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 263.00 03476127 72414 - MEALS & INCIDENTALS 07/03/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99519-6380 DOT "1,400.00" 25800447 75151 - ACQUISITION COSTS 07/03/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DEC "1,955.94" 25801207 77134 - MIS CON/SUB SVC(CSM) 07/03/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 DEC "2,421.35" 25800145 74701 - PLUMBING 07/03/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DNR 921.25 03475797 73688 - AIRCRAFT 07/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 15.60 03477988 74754 - PARTS AND SUPPLIES 07/03/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "5,823.39" 25800841 74446 - GROWTH PROMOTION 07/03/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "1,291.62" 25800842 74446 - GROWTH PROMOTION 07/03/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "12,160.00" 25800843 74446 - GROWTH PROMOTION 07/03/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 14.75 03478176 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 28.00 03478178 72112 - SURFACE TRANSPORT 07/03/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 17.85 25801229 77290 - MEDICAL SVCS (TAX) 07/03/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 12.75 03477700 72112 - SURFACE TRANSPORT 07/03/2014 ALFONSO M BOLIVAR ACADEMY OF HAIR DESIGN ANCHORAGE AK 99503-2600 CED 100.00 25801082 73668 - ROOM/SPACE 07/03/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 8.40 25800881 72112 - SURFACE TRANSPORT 07/03/2014 ALISON BREHMER ALISON BREHMER DOUGLAS AK 99824-5108 HSS 168.00 25800881 72114 - MEALS & INCIDENTALS 07/03/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "11,570.00" 25800742 73766 - TRANSPORT SERVICES 07/03/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "1,408.41" 25800742 74852 - AVIATION 07/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 ACS 77.72 25801002 73758 - LAUNDRY 07/03/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOC 999.99 25799994 74754 - PARTS AND SUPPLIES 07/03/2014 AMABEL RICHTARCSIK STATE EMPLOYEE ANCHORAGE AK 99507-2048 DFG 180.00 25800832 72114 - MEALS & INCIDENTALS 07/03/2014 AMANDA G COCKRELL AMANDA COCKRELL FAIRBANKS AK 99701-4737 DOC 25.00 25799941 72411 - AIRFARE 07/03/2014 AMANDA G COCKRELL AMANDA COCKRELL FAIRBANKS AK 99701-4737 DOC 119.00 25799941 72414 - MEALS & INCIDENTALS 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 79.99 03476737 74229 - BUSINESS SUPPLIES 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 64.28 03478290 74229 - BUSINESS SUPPLIES 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 338.42 03478564 74229 - BUSINESS SUPPLIES 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 156.56 03478579 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 120.12 03478881 74229 - BUSINESS SUPPLIES 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 21.47 03478680 74222 - BOOKS AND EDUCATIONA 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 44.95 03478116 74222 - BOOKS AND EDUCATIONA 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "1,158.95" 03478719 74233 - INFO TECH EQUIPMENT 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 359.99 03478721 74233 - INFO TECH EQUIPMENT 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 47.39 03477899 74222 - BOOKS AND EDUCATIONA 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 333.97 03477020 74233 - INFO TECH EQUIPMENT 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.99 03477024 74490 - NON-FOOD SUPPLIES 07/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -2.24 03477607 74222 - BOOKS AND EDUCATIONA 07/03/2014 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 13.44 25800205 72412 - SURFACE TRANSPORT 07/03/2014 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 295.00 25800205 72414 - MEALS & INCIDENTALS 07/03/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF 53.43 25801624 21147 - APEA DEDUCTIONS 07/03/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAW 693.50 03477359 72121 - AIRFARE 07/03/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 690.68 25800506 74753 - BOTTLED GAS 07/03/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 675.00 25800133 74523 - LABORATORY SUPPLIES 07/03/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "3,251.40" 25801201 73653 - INSPECTIONS/TESTING 07/03/2014 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 ACS "1,100.00" 25801332 73668 - ROOM/SPACE 07/03/2014 AMERICAN HOTEL REGISTER COMPANY AMERICAN HOTEL REGISTER COMPANY CHICAGO IL 60694-1299 DOT "3,199.84" 25801523 10636 - SUPPLY INVENTORY DOT 07/03/2014 AMERICAN SOCIETY OF CIVIL ENGINEERS AMERICAN SOCIETY OF CIVIL ENGINEERS BALTIMORE MD 21279-0162 DNR 990.00 03475515 10603 - PREPAID EXPENSE 07/03/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG "1,575.00" 25801246 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 96.23 25800523 74753 - BOTTLED GAS 07/03/2014 AMUNDSEN EDUCATIONAL CENTER NEW FRONTIER VOCATIONAL TECHNICAL CENTER SOLDOTNA AK 99669-8579 DOL "21,611.34" 25800852 77435 - DEVELOPMENT 07/03/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOL 25.00 03477883 73026 - TRAINING/CONFERENCES 07/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 3.00 03475171 72112 - SURFACE TRANSPORT 07/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03476954 72112 - SURFACE TRANSPORT 07/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.00 03476957 72112 - SURFACE TRANSPORT 07/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 3.00 03476961 72112 - SURFACE TRANSPORT 07/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 219.12 25800007 73451 - ADVERTISING 07/03/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 380.00 03475007 72113 - LODGING 07/03/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 210.00 03468118 72113 - LODGING 07/03/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 99.00 03478575 72113 - LODGING 07/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 85.00 03477877 72113 - LODGING 07/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 175.00 03475400 72113 - LODGING 07/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DEC 175.00 03474695 72113 - LODGING 07/03/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 160.00 25800766 74754 - PARTS AND SUPPLIES 07/03/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,106,921.00" 25800369 77431 - EDUCATION 07/03/2014 ANCHORAGE TRUE VALUE HARDWARE ANCHORAGE TRUE VALUE ANCHORAGE AK 99502-5391 MVA 24.43 03476289 74754 - PARTS AND SUPPLIES 07/03/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 20.25 03475822 72412 - SURFACE TRANSPORT 07/03/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT "265,274.58" 25801172 75600 - CONSTRUCTION 07/03/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 992.00 25800859 74754 - PARTS AND SUPPLIES 07/03/2014 ANGELA ASPLUND ANCHORAGE AK 99517-3259 HSS 7.25 25800711 72112 - SURFACE TRANSPORT 07/03/2014 ANGELA ASPLUND ANCHORAGE AK 99517-3259 HSS 208.00 25800711 72114 - MEALS & INCIDENTALS 07/03/2014 ANGELA E HANLEY JUNEAU AK 99802-3230 HSS 240.00 25800819 72114 - MEALS & INCIDENTALS 07/03/2014 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 3.92 25800445 72112 - SURFACE TRANSPORT 07/03/2014 ANGELA G ROLAND ANGELA ROLAND ANCHORAGE AK 99501-3244 DFG 60.00 25800905 72114 - MEALS & INCIDENTALS 07/03/2014 ANGELA LINDEKUGEL ANGELA LINDEKUGEL JUNEAU AK 99801-1627 HSS 52.00 25801197 72112 - SURFACE TRANSPORT 07/03/2014 ANGELA LINDEKUGEL ANGELA LINDEKUGEL JUNEAU AK 99801-1627 HSS 108.00 25801197 72114 - MEALS & INCIDENTALS 07/03/2014 ANGELINA L AHRENS ANGELINA L AHRENS JUNEAU AK 99801-7308 HSS -7.11 25800869 72412 - SURFACE TRANSPORT 07/03/2014 ANGELINA L AHRENS ANGELINA L AHRENS JUNEAU AK 99801-7308 HSS 121.00 25800869 72414 - MEALS & INCIDENTALS 07/03/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 109.95 25800027 74482 - CLOTHING & UNIFORMS 07/03/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 52.90 25800027 74490 - NON-FOOD SUPPLIES 07/03/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 58.95 25800474 74482 - CLOTHING & UNIFORMS 07/03/2014 ANGIE HOWARD ADDRESS VERIFIED W/USPS FAIRBANKS AK 99712-3608 HSS 92.00 25801223 72114 - MEALS & INCIDENTALS 07/03/2014 ANH TUYET SMALLWOOD STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99522-2026 ACS 36.96 25800801 72112 - SURFACE TRANSPORT 07/03/2014 ANNA MAE CAREY STATE EMPLOYEE VALDEZ AK 99686-1768 DEC 92.00 25800217 72114 - MEALS & INCIDENTALS 07/03/2014 ANN-MARIE MARTIN ANN-MARIE MARTIN JUNEAU AK 99801-1956 EED 180.00 25800878 72114 - MEALS & INCIDENTALS 07/03/2014 AOL INC DULLES VA 20166-9302 HSS 20.99 03479450 73403 - DATA/NETWORK 07/03/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 68.88 03479197 73403 - DATA/NETWORK 07/03/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 9.99 03479210 73403 - DATA/NETWORK 07/03/2014 APRIL L REZENDES FAX: 907-465-3389 DOUGLAS AK 99824-5536 HSS 69.96 25800857 72112 - SURFACE TRANSPORT 07/03/2014 APRIL L REZENDES FAX: 907-465-3389 DOUGLAS AK 99824-5536 HSS 204.00 25800857 72114 - MEALS & INCIDENTALS 07/03/2014 APRIL V FAULKNER APRIL V FAULKNER CLAM GULCH AK 99568-0554 DFG 76.00 25800885 72114 - MEALS & INCIDENTALS 07/03/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 MVA 55.05 03476338 74754 - PARTS AND SUPPLIES 07/03/2014 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOT "6,811.20" 25800292 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 165.09 03472993 74607 - OTHER SAFETY 07/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 311.20 03473313 74754 - PARTS AND SUPPLIES 07/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 369.50 03478462 74691 - BUILDING MATERIALS 07/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 65.30 03477967 74693 - SIGNS AND MARKERS 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 19.68 03478309 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 96.63 25800570 74233 - INFO TECH EQUIPMENT 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 114.81 25800575 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 41.32 25800577 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 350.53 25800578 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 492.90 25800579 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 27.26 25800580 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 165.58 25800582 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW "4,226.00" 25800589 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 57.92 25800591 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW "1,920.00" 25800594 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 211.43 25800664 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 600.00 25800178 73677 - OFFICE FURN & EQUIP 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 109.45 25800178 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 205.00 25800204 73677 - OFFICE FURN & EQUIP 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 157.47 25800204 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 345.00 25800251 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 888.60 25800251 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 712.80 25801139 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 52.14 03478882 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 456.00 03478883 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 132.44 25800507 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 495.00 03477436 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 648.07 25799982 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 55.88 25800143 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,128.04" 25800161 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 864.00 25800517 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 419.00 25800553 73677 - OFFICE FURN & EQUIP 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 67.22 25799966 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 39.27 25799969 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 117.84 25800074 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 107.56 25800172 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 37.31 03472313 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,497.06" 03474045 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 795.84 03474051 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 613.94 25801182 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 256.75 25801343 74229 - BUSINESS SUPPLIES 07/03/2014 ARCTIC RECREATIONAL DISTRIBUTORS INC ANCHORAGE SUZUKI/ARCTIC CAT ANCHORAGE AK 99501-3017 DFG 493.69 03478197 73681 - OTH EQUIP/MACHINERY 07/03/2014 ARCTIC RECREATIONAL DISTRIBUTORS INC ANCHORAGE SUZUKI/ARCTIC CAT ANCHORAGE AK 99501-3017 DFG 189.74 03478208 73681 - OTH EQUIP/MACHINERY 07/03/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 9.13 25800459 74858 - OTHER EQUIPMENT FUEL 07/03/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 85.00 25800460 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 ASHENFELTER & ASHMORE PARTNERSHIP PER W-9 PRINCETON NJ 08542-4503 LAW "1,998.00" 25801516 23180 - EBOOKS COST SHARE 07/03/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 190.00 03477864 72113 - LODGING 07/03/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 369.20 25800734 72113 - LODGING 07/03/2014 ASHLEY F JACOBS ASHLEY JACOBS FAIRBANKS AK 99775-2825 DOT 429.00 25800734 72114 - MEALS & INCIDENTALS 07/03/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL "4,291.43" 25800723 73756 - PRINT/COPY/GRAPHICS 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03479021 73403 - DATA/NETWORK 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03479043 73403 - DATA/NETWORK 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03479061 73403 - DATA/NETWORK 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED "3,850.14" 25800811 73403 - DATA/NETWORK 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 974.27 25801001 73404 - CELLULAR PHONES 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 68.48 25800957 73401 - LONG DISTANCE 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 10.16 25800960 73401 - LONG DISTANCE 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 181.86 03465909 73404 - CELLULAR PHONES 07/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 332.29 25800985 73404 - CELLULAR PHONES 07/03/2014 AUDRA BRASE AUDRA BRASE FAIRBANKS AK 99708-3742 DFG 108.00 25800921 72114 - MEALS & INCIDENTALS 07/03/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 4.19 25801053 74229 - BUSINESS SUPPLIES 07/03/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 6.62 25800032 74229 - BUSINESS SUPPLIES 07/03/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 64.51 25800544 74229 - BUSINESS SUPPLIES 07/03/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 53.96 03474437 74229 - BUSINESS SUPPLIES 07/03/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 197.98 03476849 72113 - LODGING 07/03/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 339.98 03478078 72113 - LODGING 07/03/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 321.80 25799964 74754 - PARTS AND SUPPLIES 07/03/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 774.30 25800195 74754 - PARTS AND SUPPLIES 07/03/2014 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DNR 137.70 03478958 73177 - MEDICAL 07/03/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 447.00 03476397 72113 - LODGING 07/03/2014 BAILEYS BAILEYS LAYTONVILLE CA 95454-0550 DNR 163.25 03479248 74754 - PARTS AND SUPPLIES 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 103.00 03478962 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.06 03478970 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.60 03475226 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03475229 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03476565 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03476566 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.60 03476624 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03476627 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03477873 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03477874 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03477963 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03477964 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.86 03478013 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 263.00 03478038 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03478043 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03478073 72114 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03478075 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03478162 72414 - MEALS & INCIDENTALS 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03478165 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03478374 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03478611 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03476421 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.07 03476630 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03476705 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03475536 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 9.00 03477704 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.64 03472914 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.26 03476129 72930 - CASH ADVANCE FEE 07/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03476736 72930 - CASH ADVANCE FEE 07/03/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT "2,504.37" 25801198 74490 - NON-FOOD SUPPLIES 07/03/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOT 160.48 25801198 74754 - PARTS AND SUPPLIES 07/03/2014 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DEC 200.00 03476047 72111 - AIRFARE 07/03/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 50.00 25800821 73660 - OTHER REPAIRS/MAINT 07/03/2014 BAY AREA INC ANCHORAGE AK 99515-2677 MVA 660.00 03476309 74446 - GROWTH PROMOTION 07/03/2014 BAY AREA INC ANCHORAGE AK 99515-2677 MVA 660.00 03476318 74446 - GROWTH PROMOTION 07/03/2014 BAY AREA INC ANCHORAGE AK 99515-2677 MVA 550.00 03476322 74446 - GROWTH PROMOTION 07/03/2014 BAY AREA INC ANCHORAGE AK 99515-2677 MVA 5.50 03476330 74446 - GROWTH PROMOTION 07/03/2014 BAY AREA INC ANCHORAGE AK 99515-2677 MVA 544.50 03476334 74446 - GROWTH PROMOTION 07/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 70.50 25800866 77290 - MEDICAL SVCS (TAX) 07/03/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DOT 99.99 03479432 74233 - INFO TECH EQUIPMENT 07/03/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,141.95" 25800480 74754 - PARTS AND SUPPLIES 07/03/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 359.43 25800038 74481 - FOOD SUPPLIES 07/03/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG "2,162.90" 25800041 74481 - FOOD SUPPLIES 07/03/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 710.12 25800042 74481 - FOOD SUPPLIES 07/03/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 86.43 25800493 74481 - FOOD SUPPLIES 07/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03478367 72111 - AIRFARE 07/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 504.00 03476706 72111 - AIRFARE 07/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 185.00 03463945 72121 - AIRFARE 07/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03464384 72121 - AIRFARE 07/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 350.00 03473681 72113 - LODGING 07/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 175.00 03473683 72113 - LODGING 07/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 165.00 03477945 72113 - LODGING 07/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 165.00 03477949 72113 - LODGING 07/03/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 HSS "1,349.94" 03478112 74233 - INFO TECH EQUIPMENT 07/03/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 MVA 539.94 03477002 74229 - BUSINESS SUPPLIES 07/03/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 167.99 03470265 74233 - INFO TECH EQUIPMENT 07/03/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 MVA 729.98 03475876 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 540.00 03478035 72113 - LODGING 07/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 270.00 03475761 72113 - LODGING 07/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 270.00 03475767 72113 - LODGING 07/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DNR 135.00 03475858 72113 - LODGING 07/03/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "2,410.00" 25800717 73668 - ROOM/SPACE 07/03/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 338.00 25800794 72123 - LODGING 07/03/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DOT 188.45 03472309 74754 - PARTS AND SUPPLIES 07/03/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DOT "1,282.04" 25800718 74754 - PARTS AND SUPPLIES 07/03/2014 BONNIE A LASH JUNEAU AK 99801-1048 HSS 12.00 25800861 72114 - MEALS & INCIDENTALS 07/03/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 MVA 181.41 03476928 74754 - PARTS AND SUPPLIES 07/03/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOT 39.99 25800990 73403 - DATA/NETWORK 07/03/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DFG 28.00 03478987 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 BOYD PORTER BOYD PORTER KETCHIKAN AK 99901-9463 DFG 53.76 25800021 72112 - SURFACE TRANSPORT 07/03/2014 BRANDON BAKER EAGLE RIVER AK 99577-0631 DOL 75.60 25800184 72112 - SURFACE TRANSPORT 07/03/2014 BRANDON WAIPA BETHEL AK 99559-1222 HSS 41.03 25800884 72112 - SURFACE TRANSPORT 07/03/2014 BRANDON WAIPA BETHEL AK 99559-1222 HSS 348.00 25800884 72114 - MEALS & INCIDENTALS 07/03/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 5.16 25800433 72112 - SURFACE TRANSPORT 07/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 15.00 25799947 72412 - SURFACE TRANSPORT 07/03/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 119.00 25799947 72414 - MEALS & INCIDENTALS 07/03/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 60.00 25799938 72114 - MEALS & INCIDENTALS 07/03/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 30.00 25799980 72113 - LODGING 07/03/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 120.00 25799980 72114 - MEALS & INCIDENTALS 07/03/2014 BRIAN W HOMAN BRIAN W HOMAN TOK AK 99780-0024 DNR 235.20 25800263 72412 - SURFACE TRANSPORT 07/03/2014 BRIAN W HOMAN BRIAN W HOMAN TOK AK 99780-0024 DNR 328.00 25800263 72414 - MEALS & INCIDENTALS 07/03/2014 BRIAN W HOMAN BRIAN W HOMAN TOK AK 99780-0024 DNR 48.00 25800264 72114 - MEALS & INCIDENTALS 07/03/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 488.00 25801472 74754 - PARTS AND SUPPLIES 07/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 563.75 03476349 74700 - ELECTRICAL 07/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 4.62 03479319 74700 - ELECTRICAL 07/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 53.03 03479322 74754 - PARTS AND SUPPLIES 07/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 105.00 25800169 74700 - ELECTRICAL 07/03/2014 BRUCE M BARTLEY ST EMP EFF ANCHORAGE AK 99516-3028 DNR 148.00 25800211 72114 - MEALS & INCIDENTALS 07/03/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 48.16 25800826 72112 - SURFACE TRANSPORT 07/03/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 180.00 25800826 72114 - MEALS & INCIDENTALS 07/03/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG "4,177.73" 25801065 74522 - INSTRUMENTS & APPS 07/03/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 MVA 95.25 03475713 74754 - PARTS AND SUPPLIES 07/03/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 8.50 25800050 74754 - PARTS AND SUPPLIES 07/03/2014 CAL-CERT COMPANY CAL-CERT COMPANY CLACKAMAS OR 97015-0416 DOT "2,028.50" 25800729 73660 - OTHER REPAIRS/MAINT 07/03/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,048.00" 25801005 75760 - I/A PURCHASES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 270.30 25800384 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 255.90 25800385 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 657.30 25800387 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 223.20 25800388 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 314.40 25800389 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 384.90 25800390 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 511.50 25800391 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 543.90 25800393 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 317.40 25800394 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 123.60 25800396 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 333.90 25800397 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 532.20 25800398 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 318.00 25800399 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 456.30 25800400 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 415.50 25800403 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 204.00 25800404 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 393.30 25800407 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 356.70 25800408 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 296.40 25800410 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 524.70 25800411 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 486.60 25800413 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 309.00 25800414 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 456.30 25800416 77121 - CLIENT SERVICES 07/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 414.60 25800417 77121 - CLIENT SERVICES 07/03/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 468.60 25800539 73679 - MARINE 07/03/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 204.31 25801464 73687 - OFFICE FURN & EQUIP 07/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOL 182.16 25801257 73697 - OPERATOR CHARGES 07/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 14.68 25799957 73677 - OFFICE FURN & EQUIP 07/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 18.08 25799958 73677 - OFFICE FURN & EQUIP 07/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 146.10 25799959 73677 - OFFICE FURN & EQUIP 07/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 10.86 25799960 73677 - OFFICE FURN & EQUIP 07/03/2014 CAPITAL COMMUNITY BROADCASTING INC KTOO FM & TV JUNEAU AK 99801-1769 DOR "40,000.00" 25800197 77118 - NONRES TREATMENT 07/03/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 11.46 25800872 73756 - PRINT/COPY/GRAPHICS 07/03/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS 102.25 25801477 73756 - PRINT/COPY/GRAPHICS 07/03/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 GOV 18.53 03478737 74485 - CLEANING 07/03/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 65.43 25801526 10636 - SUPPLY INVENTORY DOT 07/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 488.38 25800820 73753 - PROGRAM MGMT/CONSULT 07/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 425.60 03475482 72113 - LODGING 07/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 380.00 03479302 72113 - LODGING 07/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 LAW 109.00 03477463 72123 - LODGING 07/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03478320 77281 - CLIENT TRAVEL (TAX) 07/03/2014 CAPTAINS NAUTICAL SUPPLIES CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT "1,421.27" 25800727 74754 - PARTS AND SUPPLIES 07/03/2014 CAPTAINS NAUTICAL SUPPLIES CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 32.75 25801204 74229 - BUSINESS SUPPLIES 07/03/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 315.00 03478172 72113 - LODGING 07/03/2014 CAROLE A HOLLEY CAROLE A HOLLEY ANCHORAGE AK 99501-4958 LAW 142.24 25801150 72112 - SURFACE TRANSPORT 07/03/2014 CAROLE A HOLLEY CAROLE A HOLLEY ANCHORAGE AK 99501-4958 LAW 600.00 25801150 72114 - MEALS & INCIDENTALS 07/03/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 130.54 03475150 74481 - FOOD SUPPLIES 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,675.73" 25800294 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 918.93 25800295 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 681.07 25800401 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 325.68 25800409 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "4,115.68" 25800418 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 803.33 25800423 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 200.83 25800426 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 771.91 25800429 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "3,087.62" 25800431 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,206.74" 25800432 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 551.68 25800434 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 DOR "15,048.00" 25800196 77118 - NONRES TREATMENT 07/03/2014 CBM AK CORPORATION ANCHORAGE AK 99524-0132 DFG 425.00 25801024 73657 - JANITORIAL/CARETAKER 07/03/2014 CDW COMPUTER CENTERS INC CDW COMPUTER CENTERS INC CHICAGO IL 60675-1515 DEC 317.40 25800222 74233 - INFO TECH EQUIPMENT 07/03/2014 CDW COMPUTER CENTERS INC CDW COMPUTER CENTERS INC CHICAGO IL 60675-1515 DEC 317.40 25800225 74233 - INFO TECH EQUIPMENT 07/03/2014 CDW COMPUTER CENTERS INC CDW COMPUTER CENTERS INC CHICAGO IL 60675-1515 DEC 925.68 25800237 74233 - INFO TECH EQUIPMENT 07/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 295.00 03477018 74233 - INFO TECH EQUIPMENT 07/03/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 846.00 03478429 74691 - BUILDING MATERIALS 07/03/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 144.50 03479340 74691 - BUILDING MATERIALS 07/03/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 277.44 03479449 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 580.00 03477879 72113 - LODGING 07/03/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DNR 620.00 03475810 72113 - LODGING 07/03/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 25.00 25799936 72111 - AIRFARE 07/03/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 60.00 25799937 72114 - MEALS & INCIDENTALS 07/03/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 30.00 25799979 72113 - LODGING 07/03/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 120.00 25799979 72114 - MEALS & INCIDENTALS 07/03/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 674.00 25800052 73913 - EMPLOYEE TUITION 07/03/2014 CHANNING E MATHEIS ST EMP TRAIL CREW AK CONSERVATION COR FAIRBANKS AK 99712-2614 DNR 76.00 25800218 72114 - MEALS & INCIDENTALS 07/03/2014 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 196.00 25800258 72124 - MEALS & INCIDENTALS 07/03/2014 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 90.00 25800258 72126 - NONTAX REIMBURSEMENT 07/03/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 HSS 988.00 25800155 73756 - PRINT/COPY/GRAPHICS 07/03/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 576.00 25801031 72113 - LODGING 07/03/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 495.00 25801031 72114 - MEALS & INCIDENTALS 07/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 45.00 25801118 72112 - SURFACE TRANSPORT 07/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 21.25 03475481 72112 - SURFACE TRANSPORT 07/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 24.00 03475748 72112 - SURFACE TRANSPORT 07/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 14.75 03476021 72112 - SURFACE TRANSPORT 07/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 3.25 03476021 72114 - MEALS & INCIDENTALS 07/03/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 28.60 25800975 73526 - ELECTRICITY 07/03/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 25.01 25800059 73421 - SEF FUEL A87 ALLOWED 07/03/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 8.76 25800059 74490 - NON-FOOD SUPPLIES 07/03/2014 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 65.81 25800420 77121 - CLIENT SERVICES 07/03/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25801327 72114 - MEALS & INCIDENTALS 07/03/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25801363 72114 - MEALS & INCIDENTALS 07/03/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG 37.90 25800036 74754 - PARTS AND SUPPLIES 07/03/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG 50.00 25800037 74754 - PARTS AND SUPPLIES 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,895.88" 25800465 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 599.99 25800598 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "3,544.30" 25800760 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,168.89" 25800576 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,894.95" 25800595 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,894.95" 25800624 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,894.95" 25800647 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 207.39 25800656 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 655.98 25800662 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "1,640.16" 25800177 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "4,815.42" 25801280 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,119.96" 25801295 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "2,047.50" 25800045 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 605.13 25800046 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 40.79 25800053 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,706.82" 25800055 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 212.49 25800057 74233 - INFO TECH EQUIPMENT 07/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "6,209.55" 25800808 74233 - INFO TECH EQUIPMENT 07/03/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 196.00 25800917 72114 - MEALS & INCIDENTALS 07/03/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03472099 73029 - MEMBERSHIPS 07/03/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03472185 73029 - MEMBERSHIPS 07/03/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03472858 73029 - MEMBERSHIPS 07/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 105.24 25799977 74700 - ELECTRICAL 07/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 483.55 25800010 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 103.03 25800077 74700 - ELECTRICAL 07/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 142.40 25800077 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 261.55 25801292 73527 - WATER & SEWAGE 07/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,835.79" 25801196 73527 - WATER & SEWAGE 07/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 202.75 25801297 73527 - WATER & SEWAGE 07/03/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 280.46 25800040 74481 - FOOD SUPPLIES 07/03/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 98.88 25800043 74481 - FOOD SUPPLIES 07/03/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 50.63 25800471 74481 - FOOD SUPPLIES 07/03/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 18.26 25800472 74481 - FOOD SUPPLIES 07/03/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 97.87 25800492 74481 - FOOD SUPPLIES 07/03/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 8.69 25800469 74754 - PARTS AND SUPPLIES 07/03/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 788.98 25800448 73526 - ELECTRICITY 07/03/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "5,432.09" 25800372 77436 - TRANSPORTATION 07/03/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 5.00 03468225 72122 - SURFACE TRANSPORT 07/03/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 98.80 25801032 73528 - DISPOSAL 07/03/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,091.20" 25801202 73528 - DISPOSAL 07/03/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 130.55 25800973 73526 - ELECTRICITY 07/03/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "44,997.01" 25801494 73526 - ELECTRICITY 07/03/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "4,945.41" 25801494 73527 - WATER & SEWAGE 07/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 59.08 25800215 73527 - WATER & SEWAGE 07/03/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DFG 1.00 25800646 73751 - CONSERVATION/ENVIRN 07/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 5.00 25800044 73681 - OTH EQUIP/MACHINERY 07/03/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 15.00 25800305 72112 - SURFACE TRANSPORT 07/03/2014 CLARA THERESIA THIEME STATE EMPLOYEE ANCHORAGE AK 99503-4738 DEC 56.75 25800305 72114 - MEALS & INCIDENTALS 07/03/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 195.97 03468321 74482 - CLOTHING & UNIFORMS 07/03/2014 CLIFFORD KAGANAK SR SCAMMON BAY AK 99662-0151 DFG 50.00 25800851 73751 - CONSERVATION/ENVIRN 07/03/2014 CMC INVESTMENTS INC DOLLAR RENT A CAR INC SEATTLE WA 98168-0428 DFG 152.53 03476110 72412 - SURFACE TRANSPORT 07/03/2014 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT "6,247.50" 25800653 74222 - BOOKS AND EDUCATIONA 07/03/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT "24,407.45" 25801168 74694 - ASPHALT 07/03/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 167.83 25801185 74694 - ASPHALT 07/03/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT "11,314.32" 25801354 74694 - ASPHALT 07/03/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DOT 417.92 03479439 74691 - BUILDING MATERIALS 07/03/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 108.50 25800988 73756 - PRINT/COPY/GRAPHICS 07/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03478980 72112 - SURFACE TRANSPORT 07/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03478980 72113 - LODGING 07/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 7.00 03478980 73756 - PRINT/COPY/GRAPHICS 07/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03479002 72113 - LODGING 07/03/2014 COMMODITY FORWARDERS INC COMMODITY FORWARDERS INC LOS ANGELES CA 90045-6111 CED "9,940.85" 25800818 73753 - PROGRAM MGMT/CONSULT 07/03/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 LAW 320.00 25800702 73677 - OFFICE FURN & EQUIP 07/03/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 LAW 457.00 25800704 73677 - OFFICE FURN & EQUIP 07/03/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 LAW 245.00 25800705 73677 - OFFICE FURN & EQUIP 07/03/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 LAW 495.00 25800707 73677 - OFFICE FURN & EQUIP 07/03/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "17,665.96" 25800437 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DFG 9.02 03472418 72412 - SURFACE TRANSPORT 07/03/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 810.00 25800458 73691 - OTH EQUIP/MACHINERY 07/03/2014 CONTROL FACTORS SEATTLE INC WOODINVILLE WA 98072-0926 DOT "1,705.81" 25800984 74754 - PARTS AND SUPPLIES 07/03/2014 COPLAN AND COMPANY COPLAN AND COMPANY SEATTLE WA 98101-2944 LAW "3,602.50" 25801339 73078 - ATTORNEY 07/03/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DNR 75.00 03475834 72112 - SURFACE TRANSPORT 07/03/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 150.00 03477307 72112 - SURFACE TRANSPORT 07/03/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "11,119.63" 25800862 73526 - ELECTRICITY 07/03/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 284.00 25800737 72113 - LODGING 07/03/2014 CORD B HEGE CORD HEGE PALMER AK 99645-9508 DOT 330.00 25800737 72114 - MEALS & INCIDENTALS 07/03/2014 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DFG "14,998.50" 25800509 73766 - TRANSPORT SERVICES 07/03/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "24,766.59" 25801134 77431 - EDUCATION 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03478800 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03478981 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03479020 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03476094 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 29.89 03476140 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03477925 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03475214 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 21.60 03475220 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03476399 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 37.77 03476527 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 85.52 03476567 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -57.02 03476568 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03478202 72122 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03478217 72122 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.75 03478430 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03478560 72122 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA -6.14 03475301 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 29.68 03475304 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03475517 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03468010 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03468161 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03450943 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 150.20 03475992 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03464060 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 211.86 03478828 72112 - SURFACE TRANSPORT 07/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 60.08 03479305 72112 - SURFACE TRANSPORT 07/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 597.91 25800605 74481 - FOOD SUPPLIES 07/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 216.97 03478953 74691 - BUILDING MATERIALS 07/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 918.55 25800189 74481 - FOOD SUPPLIES 07/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 367.99 25801525 10636 - SUPPLY INVENTORY DOT 07/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 149.00 03475480 72113 - LODGING 07/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 14.02 03475771 74855 - UNLEADED 07/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 122.05 25801249 74858 - OTHER EQUIPMENT FUEL 07/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "3,234.48" 25800140 73529 - NATURAL GAS/PROPANE 07/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 836.43 25800140 74752 - LUBE OILS/GREASE/SOL 07/03/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC "2,414.99" 25800556 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 85.14 25799974 74754 - PARTS AND SUPPLIES 07/03/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,200.00" 03479270 73691 - OTH EQUIP/MACHINERY 07/03/2014 CRANEL INC CRANEL INCORPORATED CHICAGO IL 60686-0001 DOT "1,089.09" 25799953 73677 - OFFICE FURN & EQUIP 07/03/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 195.00 25800352 73227 - COURIER 07/03/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT 900.00 25800781 73755 - SAFETY SERVICES 07/03/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT "2,647.93" 25801256 73755 - SAFETY SERVICES 07/03/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 DEC 139.00 25800451 73668 - ROOM/SPACE 07/03/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25800877 77134 - MIS CON/SUB SVC(CSM) 07/03/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "16,089.05" 25800877 77142 - CONST MGT SVCS (CME) 07/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 543.00 03479022 72113 - LODGING 07/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 362.00 03477941 72113 - LODGING 07/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 03478213 72123 - LODGING 07/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 03478559 72123 - LODGING 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25800864 72112 - SURFACE TRANSPORT 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 60.00 25800864 72114 - MEALS & INCIDENTALS 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA -190.00 25801514 10603 - PREPAID EXPENSE 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 190.00 25801514 72111 - AIRFARE 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25801514 72112 - SURFACE TRANSPORT 07/03/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 80.00 25801514 72114 - MEALS & INCIDENTALS 07/03/2014 CYNTHIA BEEBE QUINHAGAK AK 99655-0115 DFG 22.00 25800645 73751 - CONSERVATION/ENVIRN 07/03/2014 CYNTHIA BEEBE QUINHAGAK AK 99655-0115 DFG 25.00 25801189 73751 - CONSERVATION/ENVIRN 07/03/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 123.20 25800709 72112 - SURFACE TRANSPORT 07/03/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 320.00 25800709 72113 - LODGING 07/03/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 332.00 25800709 72114 - MEALS & INCIDENTALS 07/03/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 HSS 109.00 03477987 72113 - LODGING 07/03/2014 DAN HARRELSON DAN HARRELSON WHITE MTN AK 99784-0190 DFG 3.00 25800636 73751 - CONSERVATION/ENVIRN 07/03/2014 DAN HARRELSON DAN HARRELSON WHITE MTN AK 99784-0190 DFG 1.00 25800643 73751 - CONSERVATION/ENVIRN 07/03/2014 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 84.00 25800035 73177 - MEDICAL 07/03/2014 DAVID J TUCKER EMMONAK AK 99581-0086 DFG 800.00 25800606 73681 - OTH EQUIP/MACHINERY 07/03/2014 DAVID S SEAMAN III DAVID S SEAMAN III HOMER AK 99603-8999 LAW "2,836.25" 25801250 73079 - EXPERT WITNESS 07/03/2014 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 DOA 383.15 25800895 73677 - OFFICE FURN & EQUIP 07/03/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 198.00 25800753 74754 - PARTS AND SUPPLIES 07/03/2014 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DFG 150.00 03478239 73026 - TRAINING/CONFERENCES 07/03/2014 DEBRA STACY NON EMP ORDM/RADO FAIRBANKS AK 99707-0122 DNR 360.00 25800233 72124 - MEALS & INCIDENTALS 07/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 778.78 03478154 72411 - AIRFARE 07/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 742.20 03479060 10603 - PREPAID EXPENSE 07/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA "1,746.62" 03454813 10603 - PREPAID EXPENSE 07/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA 754.46 03454821 10603 - PREPAID EXPENSE 07/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,000.91" 03475844 10603 - PREPAID EXPENSE 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 957.60 25800573 73530 - HEATING OIL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "10,117.46" 25799981 73530 - HEATING OIL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "17,488.62" 25800166 73530 - HEATING OIL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "1,836.91" 25800166 74855 - UNLEADED 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 585.84 25800954 74752 - LUBE OILS/GREASE/SOL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,228.39" 25800954 74754 - PARTS AND SUPPLIES 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 763.76 25800954 74759 - PAINT & PRESERVATIVE 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "17,075.61" 25800954 74855 - UNLEADED 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "109,298.17" 25800954 74856 - DIESEL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "33,060.62" 25801466 73530 - HEATING OIL 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,518.57" 25801466 74855 - UNLEADED 07/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "17,084.30" 25801466 74856 - DIESEL 07/03/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 CED 125.00 03476419 72113 - LODGING 07/03/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 CED 78.00 03476419 72114 - MEALS & INCIDENTALS 07/03/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 350.00 25800710 73660 - OTHER REPAIRS/MAINT 07/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DFG 15.64 03479032 74754 - PARTS AND SUPPLIES 07/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 31.39 03478563 74754 - PARTS AND SUPPLIES 07/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 29.40 03478665 74754 - PARTS AND SUPPLIES 07/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 18.45 03479415 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 298.00 03479285 72113 - LODGING 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476728 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 8.00 03476735 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476739 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03476744 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03476770 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03476781 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476788 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 6.00 03476792 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03476797 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476800 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03476943 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03476949 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03476984 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03476986 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476991 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 24.00 03476993 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03476996 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03477000 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03477200 72112 - SURFACE TRANSPORT 07/03/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03477206 72112 - SURFACE TRANSPORT 07/03/2014 DIANE LEE FORSTER ADDRESS VERIFIED W/USPS WASILLA AK 99654-8013 DOL 226.20 25800351 72112 - SURFACE TRANSPORT 07/03/2014 DIANE MOEHRING BETHEL AK 99559-0887 HSS 57.24 25800502 72112 - SURFACE TRANSPORT 07/03/2014 DIANE MOEHRING BETHEL AK 99559-0887 HSS 212.00 25800502 72114 - MEALS & INCIDENTALS 07/03/2014 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 332.00 25800212 72114 - MEALS & INCIDENTALS 07/03/2014 DIGI KEY CORPORATION DIGI-KEY CORPORATION THIEF RVR FLS MN 56701-0250 DNR 154.95 03478972 74754 - PARTS AND SUPPLIES 07/03/2014 DIGI KEY CORPORATION DIGI-KEY CORPORATION THIEF RVR FLS MN 56701-0250 DNR -28.37 03478973 74754 - PARTS AND SUPPLIES 07/03/2014 DIGI KEY CORPORATION DIGI-KEY CORPORATION THIEF RVR FLS MN 56701-0250 DNR 200.00 03478977 74754 - PARTS AND SUPPLIES 07/03/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 CED 14.43 25800751 73756 - PRINT/COPY/GRAPHICS 07/03/2014 DIGITAL RIVER INC SONIC SOLUTIONS ONLINE STORE EDEN PRAIRIE MN 55344-3765 DFG 180.00 03478247 73154 - SOFTWARE LICENSING 07/03/2014 DILLARD RESEARCH ASSOCIATES DILLARD RESEARCH ASSOCIATES EUGENE OR 97405-9544 EED "121,304.64" 25801077 73753 - PROGRAM MGMT/CONSULT 07/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 202.72 03477011 72113 - LODGING 07/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 724.00 03475996 72113 - LODGING 07/03/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "16,435.70" 25800796 77460 - ADMIN ALLOWANCE 07/03/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 15.00 25800183 74754 - PARTS AND SUPPLIES 07/03/2014 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 17.36 25800827 72112 - SURFACE TRANSPORT 07/03/2014 DONALD E COOK STATE EMPLOYEE ANCHORAGE AK 99502-3149 HSS 31.72 25800787 72112 - SURFACE TRANSPORT 07/03/2014 DONALD E COOK STATE EMPLOYEE ANCHORAGE AK 99502-3149 HSS 268.00 25800787 72114 - MEALS & INCIDENTALS 07/03/2014 DONALD H BUSSE TROPHY INN KLAWOCK AK 99925-0187 DOT 90.00 03470170 72113 - LODGING 07/03/2014 DONNA CECERE STATE EMPLOYEE ANCHORAGE AK 99508-1438 HSS 50.00 25800755 72411 - AIRFARE 07/03/2014 DONNA CECERE STATE EMPLOYEE ANCHORAGE AK 99508-1438 HSS 44.21 25800755 72412 - SURFACE TRANSPORT 07/03/2014 DONNA CECERE STATE EMPLOYEE ANCHORAGE AK 99508-1438 HSS 219.00 25800755 72414 - MEALS & INCIDENTALS 07/03/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 35.25 25800363 72112 - SURFACE TRANSPORT 07/03/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 30.00 25800363 72113 - LODGING 07/03/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 120.00 25800363 72114 - MEALS & INCIDENTALS 07/03/2014 DUNCAN AVIATION INC SAINT LOUIS MO 63195-6153 DNR "2,000.00" 03479016 74754 - PARTS AND SUPPLIES 07/03/2014 DUNNINGTON BABB ANCHORAGE AK 99501-4255 DOA 95.54 25800308 72112 - SURFACE TRANSPORT 07/03/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOC 503.48 25800162 74754 - PARTS AND SUPPLIES 07/03/2014 DYNAMIC INTERNET SOLUTIONS INC DYNAMIC INTERNET SOLUTIONS INC GLENDALE AZ 85308-8537 EED "15,056.25" 25801085 73753 - PROGRAM MGMT/CONSULT 07/03/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "39,822.00" 25801221 74607 - OTHER SAFETY 07/03/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "72,323.00" 25801225 74607 - OTHER SAFETY 07/03/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 61.80 03478990 74229 - BUSINESS SUPPLIES 07/03/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR "1,021.77" 03478994 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 748.42 03478997 74229 - BUSINESS SUPPLIES 07/03/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 134.84 03479207 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DNR "1,359.92" 25800542 73688 - AIRCRAFT 07/03/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DOT "1,238.68" 03478700 74446 - GROWTH PROMOTION 07/03/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DOT 569.90 03479436 74691 - BUILDING MATERIALS 07/03/2014 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 DOT 205.74 03471219 72413 - LODGING 07/03/2014 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 DOT 400.40 03471223 72413 - LODGING 07/03/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "10,647.02" 25800438 73681 - OTH EQUIP/MACHINERY 07/03/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT 63.02 25800971 73681 - OTH EQUIP/MACHINERY 07/03/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT 198.53 25800971 74754 - PARTS AND SUPPLIES 07/03/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "5,000.00" 25801230 73681 - OTH EQUIP/MACHINERY 07/03/2014 ELISHA M TARRIES STATE EMPLOYEE KENAI AK 99611-7781 DOC 13.14 25799943 72112 - SURFACE TRANSPORT 07/03/2014 ELISHA M TARRIES STATE EMPLOYEE KENAI AK 99611-7781 DOC 168.00 25799943 72114 - MEALS & INCIDENTALS 07/03/2014 ELIZABETH A TURNER SFO-AMHS VESSEL EMPLOYEE CRAIG AK 99921-0493 DOT 180.00 25800923 72114 - MEALS & INCIDENTALS 07/03/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 141.12 25800503 72112 - SURFACE TRANSPORT 07/03/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 60.00 25800503 72113 - LODGING 07/03/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 152.00 25800503 72114 - MEALS & INCIDENTALS 07/03/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT -23.98 25801506 64420 - SALE GAS/DIESEL/OIL 07/03/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 918.50 25801506 74752 - LUBE OILS/GREASE/SOL 07/03/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 LAW 184.50 03478842 72113 - LODGING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "17,393.25" 25800612 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 110.52 25800929 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "3,834.60" 25800519 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "2,188.55" 25800531 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 38.79 03478195 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "1,565.28" 03478212 73154 - SOFTWARE LICENSING 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 194.48 03479343 74233 - INFO TECH EQUIPMENT 07/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "1,291.43" 25800484 73154 - SOFTWARE LICENSING 07/03/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 MVA "1,395.00" 03430105 10603 - PREPAID EXPENSE 07/03/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "23,500.00" 25801279 73026 - TRAINING/CONFERENCES 07/03/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 103.61 25800989 73753 - PROGRAM MGMT/CONSULT 07/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 33.00 03479027 72112 - SURFACE TRANSPORT 07/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 9.19 03477933 72112 - SURFACE TRANSPORT 07/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 23.18 03478615 72112 - SURFACE TRANSPORT 07/03/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 133.35 25800528 74754 - PARTS AND SUPPLIES 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 706.00 03478224 72121 - AIRFARE 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 170.00 03478446 72111 - AIRFARE 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 170.00 03478456 72111 - AIRFARE 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 526.00 03476623 72111 - AIRFARE 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25800933 73226 - FREIGHT 07/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "3,073.00" 25800593 72121 - AIRFARE 07/03/2014 ERIC DAVID METZ SALEM OR 97301-4878 DEC "9,070.00" 25801289 73753 - PROGRAM MGMT/CONSULT 07/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 92.00 03475265 72112 - SURFACE TRANSPORT 07/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 80.00 03478834 74855 - UNLEADED 07/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 56.00 03475995 72112 - SURFACE TRANSPORT 07/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 50.03 03476102 72112 - SURFACE TRANSPORT 07/03/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 58.00 25800968 72114 - MEALS & INCIDENTALS 07/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "15,025.86" 25800659 73751 - CONSERVATION/ENVIRN 07/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "21,470.62" 25800661 73751 - CONSERVATION/ENVIRN 07/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "4,158.62" 25800673 73751 - CONSERVATION/ENVIRN 07/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "2,560.03" 25800676 73751 - CONSERVATION/ENVIRN 07/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "57,650.89" 25800685 73751 - CONSERVATION/ENVIRN 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 145.59 03477507 72123 - LODGING 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 145.59 03477513 72123 - LODGING 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW -15.60 03477523 72123 - LODGING 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW -15.60 03477527 72123 - LODGING 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -23.84 03475756 72113 - LODGING 07/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 321.84 03475759 72113 - LODGING 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 17.50 03473023 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 45.00 03473030 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT "1,371.92" 03473038 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 90.31 03473054 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 51.17 03473059 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 150.12 03473063 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 321.01 03479277 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 39.55 03479405 74754 - PARTS AND SUPPLIES 07/03/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 128.88 03479408 74754 - PARTS AND SUPPLIES 07/03/2014 EVERLAW INC FORMERLY EASYESI INC BERKELEY CA 94704-1289 LAW "9,756.00" 25801517 23180 - EBOOKS COST SHARE 07/03/2014 EVOQUA WATER TECHNOLOGIES LLC NAME CHANGED FROM SIEMENS WATER TECHNOLO PITTSBURGH PA 15251-6766 DOT "20,241.90" 25800483 73653 - INSPECTIONS/TESTING 07/03/2014 EZGO TEXTRON INC AUGUSTA GA 30906-3852 DNR 52.50 03479062 73029 - MEMBERSHIPS 07/03/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 751.30 25800149 73451 - ADVERTISING 07/03/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 MVA -6.00 03477032 72113 - LODGING 07/03/2014 FAIRBANKS YOUTH ADVOCATES INC FORMERLY KNOWN AS CLEARWATER MINISTRIES FAIRBANKS AK 99710-0337 DOR "1,790.00" 25800194 77118 - NONRES TREATMENT 07/03/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "2,812.22" 25801527 10636 - SUPPLY INVENTORY DOT 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 41.40 25800714 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 31.38 25800983 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 17.22 25800314 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 57.42 25801254 73226 - FREIGHT 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 85.51 25800463 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 112.46 25801111 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 119.49 25801114 73227 - COURIER 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 10.41 25799973 73226 - FREIGHT 07/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 14.45 25800072 73227 - COURIER 07/03/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR 650.00 03362421 73026 - TRAINING/CONFERENCES 07/03/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 69.99 03477907 73756 - PRINT/COPY/GRAPHICS 07/03/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 6.16 25800928 72112 - SURFACE TRANSPORT 07/03/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 10.00 25800928 72116 - REIMB TRAVEL COSTS 07/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 49.72 03479146 74700 - ELECTRICAL 07/03/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 123.00 03476734 72414 - MEALS & INCIDENTALS 07/03/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 494.94 25800056 74523 - LABORATORY SUPPLIES 07/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 75.00 03463254 72121 - AIRFARE 07/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,480.00" 03453121 72111 - AIRFARE 07/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "5,499.00" 25800587 72121 - AIRFARE 07/03/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DNR 23.12 03479019 74754 - PARTS AND SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 526.77 25800516 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,894.96" 25800516 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,511.08" 25800516 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,068.52" 25800520 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "29,676.90" 25800520 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,185.89" 25800520 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 683.54 25800522 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,570.80" 25800522 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,359.42" 25800522 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 340.82 25800527 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "15,949.07" 25800527 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,863.28" 25800527 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 648.92 25800530 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "30,057.08" 25800530 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,786.84" 25800530 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 342.22 25800532 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,146.30" 25800532 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,470.62" 25800532 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 620.70 25800533 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 224.49 25800535 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "17,430.43" 25800535 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,969.69" 25800535 74490 - NON-FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,067.89" 25800537 74235 - ITEMS FOR RESALE 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,691.01" 25800537 74481 - FOOD SUPPLIES 07/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 761.21 25800537 74490 - NON-FOOD SUPPLIES 07/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 239.73 03475190 74229 - BUSINESS SUPPLIES 07/03/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03478618 72113 - LODGING 07/03/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 154.00 03478696 72113 - LODGING 07/03/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03479275 72113 - LODGING 07/03/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR "4,004.00" 25800763 72113 - LODGING 07/03/2014 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 DEC 268.86 03474311 72412 - SURFACE TRANSPORT 07/03/2014 FRANK ALSTROM JR ALAKANUK AK 99554-0169 DFG 400.00 25800607 73681 - OTH EQUIP/MACHINERY 07/03/2014 FRED ENINGOWUK FRED ENINGOWUK SHISHMAREF AK 99772-0000 DFG 20.00 25800642 73751 - CONSERVATION/ENVIRN 07/03/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 42.67 25800446 72112 - SURFACE TRANSPORT 07/03/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 300.00 25800446 72113 - LODGING 07/03/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 24.00 25800446 72114 - MEALS & INCIDENTALS 07/03/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 71.02 03477127 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 5.77 03478804 72112 - SURFACE TRANSPORT 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 6.72 03479024 72112 - SURFACE TRANSPORT 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 264.05 25800876 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 101.94 03478292 74490 - NON-FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 25.81 03478614 72112 - SURFACE TRANSPORT 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 12.55 03479273 72112 - SURFACE TRANSPORT 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 79.96 03478959 74229 - BUSINESS SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 137.45 03478999 74229 - BUSINESS SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 143.90 03479199 74229 - BUSINESS SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 18.99 03479231 74229 - BUSINESS SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 34.00 25800756 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 877.73 03477078 74490 - NON-FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 197.04 03478098 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 21.48 03478182 74490 - NON-FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -39.98 03478185 74490 - NON-FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 5.16 25799965 74229 - BUSINESS SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25799965 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25800185 74481 - FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 23.22 25800185 74490 - NON-FOOD SUPPLIES 07/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 32.96 03478622 74700 - ELECTRICAL 07/03/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 40.00 25800945 74481 - FOOD SUPPLIES 07/03/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,710.76" 25800164 74485 - CLEANING 07/03/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "6,161.30" 25800944 77431 - EDUCATION 07/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 117.60 25799975 74482 - CLOTHING & UNIFORMS 07/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 106.68 25800175 74482 - CLOTHING & UNIFORMS 07/03/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 151.20 25800699 72114 - MEALS & INCIDENTALS 07/03/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 3.70 25800712 72112 - SURFACE TRANSPORT 07/03/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 8.00 25800712 72114 - MEALS & INCIDENTALS 07/03/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 120.00 03478648 72112 - SURFACE TRANSPORT 07/03/2014 GARY RUNKLE WRITSVLLE BCH NC 28480-1157 DFG 209.65 25800604 74754 - PARTS AND SUPPLIES 07/03/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 43.50 25800064 72112 - SURFACE TRANSPORT 07/03/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 496.00 25800064 72114 - MEALS & INCIDENTALS 07/03/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 30.00 25800064 73691 - OTH EQUIP/MACHINERY 07/03/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 10.38 25800064 74607 - OTHER SAFETY 07/03/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 24.00 03479497 72112 - SURFACE TRANSPORT 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 6.98 03477780 72112 - SURFACE TRANSPORT 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.86 03479332 72112 - SURFACE TRANSPORT 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 16.61 03476742 72412 - SURFACE TRANSPORT 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.24 03450952 72112 - SURFACE TRANSPORT 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 83.75 03472100 74855 - UNLEADED 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 39.28 03472103 74855 - UNLEADED 07/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAA 19.03 03479301 72112 - SURFACE TRANSPORT 07/03/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 144.00 25800165 74754 - PARTS AND SUPPLIES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 504.00 25801137 73404 - CELLULAR PHONES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 458.06 25801146 73404 - CELLULAR PHONES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 69.58 25800871 73157 - TELEVISION 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "2,487.45" 03475489 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 516.96 03476209 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "7,074.00" 25801490 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.84 25800974 73404 - CELLULAR PHONES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 104.03 25800061 73157 - TELEVISION 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 83.90 25800063 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 48.30 03423432 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 350.16 03423443 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 18.75 03423462 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 276.00 03423566 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.98 25799970 73404 - CELLULAR PHONES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC "1,490.00" 25799970 74233 - INFO TECH EQUIPMENT 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 25800001 73404 - CELLULAR PHONES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 95.21 25800139 73157 - TELEVISION 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 6.44 25800291 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 263.54 25800291 73402 - LOCAL/EQUIP CHARGES 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 39.25 25800299 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 120.16 25800011 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 391.33 25800501 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "-4,022.54" 25800518 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "5,860.00" 25800518 73660 - OTHER REPAIRS/MAINT 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.61 25800863 73401 - LONG DISTANCE 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "64,172.31" 25801186 75585 - UTILITY RELOCATION 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.99 25801469 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 319.97 25800810 73403 - DATA/NETWORK 07/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 221.68 25800810 73404 - CELLULAR PHONES 07/03/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 270.31 25800002 74229 - BUSINESS SUPPLIES 07/03/2014 GE CAPITAL FINANCIAL INC SAMS CLUB DISCOVER ORLANDO FL 32896-0016 ACS "1,001.06" 25800995 74229 - BUSINESS SUPPLIES 07/03/2014 GENE FAUSER DADS MONITORS/A & G ACRE PLUS ANIAK AK 99557-0228 LAW 95.00 25800804 72123 - LODGING 07/03/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 433.67 25800168 74754 - PARTS AND SUPPLIES 07/03/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 425.00 25801184 74700 - ELECTRICAL 07/03/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 31.58 03479331 74754 - PARTS AND SUPPLIES 07/03/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 18.89 03473314 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 268.22 03479424 74754 - PARTS AND SUPPLIES 07/03/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 201.40 25800997 74752 - LUBE OILS/GREASE/SOL 07/03/2014 GEOHORN LLC H & H EQUIPMENT RENTAL LLC FAIRBANKS AK 99706-0610 DOT "2,000.00" 03479455 73691 - OTH EQUIP/MACHINERY 07/03/2014 GEORGE J HENIK JR NEW YORK NY 10016-3661 HSS "4,625.00" 25801133 73155 - SOFTWARE MAINTENANCE 07/03/2014 GEOTEK ALASKA INC GEOTEK ALASKA INC ANCHORAGE AK 99511-1155 DOT "6,355.00" 25800739 73653 - INSPECTIONS/TESTING 07/03/2014 GILLESPIE GRAPHICS GILLESPIE GRAPHICS WILSONVILLE OR 97070-1340 DPS 442.50 25800284 74754 - PARTS AND SUPPLIES 07/03/2014 GINA GRAHAM STATE EMPLOYEE - GEOLOGIST III FAIRBANKS AK 99709-6217 DNR 108.00 25800239 72114 - MEALS & INCIDENTALS 07/03/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR 14.92 03479212 74754 - PARTS AND SUPPLIES 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 347.10 25800874 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 772.20 25800875 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 140.40 25800879 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 117.00 25800882 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 152.10 25800886 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DEC 156.00 25800060 73082 - TRANSCRIPTION/RECORD 07/03/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 572.58 25800018 74481 - FOOD SUPPLIES 07/03/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 116.12 25800018 74490 - NON-FOOD SUPPLIES 07/03/2014 GLEIM PUBLICATIONS INC GLEIM PUBLICATIONS INC GAINESVILLE FL 32606-3741 DNR 49.95 03478952 73026 - TRAINING/CONFERENCES 07/03/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 92.54 03479317 74754 - PARTS AND SUPPLIES 07/03/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 196.27 03479347 74754 - PARTS AND SUPPLIES 07/03/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 160.00 25800963 73226 - FREIGHT 07/03/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 99.99 03479196 73029 - MEMBERSHIPS 07/03/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 289.90 03479244 74754 - PARTS AND SUPPLIES 07/03/2014 GLORIA MASARIC GLORIA MASARIC ANCHORAGE AK 99507-6917 CED 297.50 25800741 73027 - TEST MONITOR/PROCTOR 07/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 159.00 03478798 72113 - LODGING 07/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 318.00 03470341 72113 - LODGING 07/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 477.00 03478031 72113 - LODGING 07/03/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 318.00 03475775 72113 - LODGING 07/03/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS "1,042.15" 25800377 73527 - WATER & SEWAGE 07/03/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "7,039.36" 25800972 73526 - ELECTRICITY 07/03/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "2,892.24" 25801467 73526 - ELECTRICITY 07/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 269.85 03475462 72113 - LODGING 07/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 137.15 03475470 72113 - LODGING 07/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR -7.20 03475471 72113 - LODGING 07/03/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DNR 269.85 03475483 72113 - LODGING 07/03/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "102,777.98" 25800424 75600 - CONSTRUCTION 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 175.00 03478395 72121 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW -175.00 03478405 72121 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 175.00 03478410 72121 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 175.00 03478624 72121 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 320.00 03476686 72111 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 MVA 398.00 03473477 10603 - PREPAID EXPENSE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 25.00 25800510 73226 - FREIGHT 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG "2,849.00" 25800510 73766 - TRANSPORT SERVICES 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 150.00 03464784 72121 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT -175.00 03470229 72111 - AIRFARE 07/03/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT -108.00 03470239 72111 - AIRFARE 07/03/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC 716.29 25800051 74601 - FIREARMS & AMMUNITIO 07/03/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "405,470.69" 25801166 75600 - CONSTRUCTION 07/03/2014 GREG BROWNING GREG BROWNING JUNEAU AK 99801-7909 DOT 450.00 25801019 72113 - LODGING 07/03/2014 GREG BROWNING GREG BROWNING JUNEAU AK 99801-7909 DOT 900.00 25801019 72114 - MEALS & INCIDENTALS 07/03/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG "1,329.00" 25800978 73755 - SAFETY SERVICES 07/03/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 218.00 03453041 72113 - LODGING 07/03/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 477.00 03463015 72113 - LODGING 07/03/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 477.00 03463017 72113 - LODGING 07/03/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 79.36 25800499 74754 - PARTS AND SUPPLIES 07/03/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 13.28 25800547 74754 - PARTS AND SUPPLIES 07/03/2014 HANNAH THORSSIN-BAHRI HANNAH THORSSIN-BAHRI PALMER AK 99645-4150 DOA 63.84 25800939 72112 - SURFACE TRANSPORT 07/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 343.37 25800521 74855 - UNLEADED 07/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,662.67" 25801205 73530 - HEATING OIL 07/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 229.46 25800014 74754 - PARTS AND SUPPLIES 07/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 496.30 25800464 74853 - MARINE 07/03/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 96.70 25800619 74853 - MARINE 07/03/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 CED 133.00 25801119 73660 - OTHER REPAIRS/MAINT 07/03/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 103.00 03479350 74754 - PARTS AND SUPPLIES 07/03/2014 HARTLEY MOTORS INC HARTLEY MOTORS INC PALMER AK 99645-0800 DPS 177.04 03466941 73680 - VEHICLE 07/03/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "17,990.37" 25801149 75535 - ARCHITECT/ENGINEER 07/03/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "13,799.07" 25801153 75535 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "10,596.83" 25801155 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "5,134.37" 25801157 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "4,490.11" 25801160 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,811.89" 25801161 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,648.30" 25801162 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "2,877.79" 25801164 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "11,843.01" 25801165 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,508.75" 25801169 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,316.14" 25801170 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "10,639.42" 25801173 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,553.17" 25801174 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,205.41" 25801175 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "3,113.54" 25801176 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,508.73" 25801177 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,463.36" 25801192 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "17,795.80" 25801194 73753 - PROGRAM MGMT/CONSULT 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "9,635.09" 25801199 73651 - ARCHITECT/ENGINEER 07/03/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 249.62 25801200 73651 - ARCHITECT/ENGINEER 07/03/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 50.00 25800608 73691 - OTH EQUIP/MACHINERY 07/03/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 84.99 03473730 72112 - SURFACE TRANSPORT 07/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 CED "1,770.00" 25801226 73677 - OFFICE FURN & EQUIP 07/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 728.10 25800700 74229 - BUSINESS SUPPLIES 07/03/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,178.30" 25800715 74229 - BUSINESS SUPPLIES 07/03/2014 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DOT 406.75 03474516 74759 - PAINT & PRESERVATIVE 07/03/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DOR 122.52 03437192 72413 - LODGING 07/03/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 DOR 156.24 03477733 72413 - LODGING 07/03/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "84,534.50" 25801316 73078 - ATTORNEY 07/03/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "7,425.00" 25801321 73078 - ATTORNEY 07/03/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DOT 222.85 03479263 74446 - GROWTH PROMOTION 07/03/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 23.08 03479258 74693 - SIGNS AND MARKERS 07/03/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 54.77 03479258 74754 - PARTS AND SUPPLIES 07/03/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 35.42 03472322 74754 - PARTS AND SUPPLIES 07/03/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 435.51 03479313 74754 - PARTS AND SUPPLIES 07/03/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DFG 135.56 03476998 74490 - NON-FOOD SUPPLIES 07/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 85.94 03479229 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 201.38 03479400 74691 - BUILDING MATERIALS 07/03/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 63.42 03475730 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DOC 86.00 03466255 72121 - AIRFARE 07/03/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 442.15 25800962 73526 - ELECTRICITY 07/03/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "11,085.09" 25801323 73526 - ELECTRICITY 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV 107.00 03478706 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 18.82 03478308 73226 - FREIGHT 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03478198 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 810.00 03479106 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 258.00 03479132 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03479491 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 31.00 25800221 73226 - FREIGHT 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469705 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469712 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469742 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469751 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469768 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469777 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469832 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469836 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469848 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469862 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469870 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469886 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469899 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469922 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469933 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03469978 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 260.00 03470002 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470010 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470023 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470132 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470148 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470152 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470158 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03470162 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473530 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473533 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473535 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473537 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473540 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473543 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473546 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473552 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473553 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473557 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473558 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473561 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473562 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473565 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 101.00 03473567 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473568 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473571 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473572 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473575 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473576 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473580 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473581 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473584 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473585 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473590 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473595 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473597 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473601 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473602 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473606 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473608 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473609 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473612 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473780 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473791 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473792 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473802 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473808 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473814 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473830 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473859 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473886 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 260.00 03473903 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 202.00 03473905 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 498.00 03476155 77456 - APPLICANT PYMT (TAX) 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA -160.00 03477030 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 193.00 03477144 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 305.00 03477181 10603 - PREPAID EXPENSE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 258.00 03475261 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03475408 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03475412 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03475416 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 159.00 03475422 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 159.00 03475426 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -101.00 03475451 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -101.00 03475486 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -704.00 03475803 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -101.00 03475829 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 260.00 03475862 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 938.00 03476547 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 266.00 03474693 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC "1,534.00" 03474745 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC "-1,534.00" 03474750 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC "1,534.00" 03474815 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC "-1,534.00" 03474821 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03476016 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03476061 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 233.00 03463233 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 181.00 03463264 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03463270 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 224.00 03464641 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466200 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466204 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 402.00 03466210 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 516.00 03466222 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466260 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466272 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 293.00 03472962 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 248.00 03473007 72121 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03452312 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 101.00 03473897 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03474461 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -101.00 03474485 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03474692 72111 - AIRFARE 07/03/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 331.00 03476299 72111 - AIRFARE 07/03/2014 HOWARD O DELO BIG LAKE AK 99652-0707 DFG 44.80 25800629 72126 - NONTAX REIMBURSEMENT 07/03/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 60.00 25799939 72114 - MEALS & INCIDENTALS 07/03/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 60.00 25799940 72113 - LODGING 07/03/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 136.00 25799940 72114 - MEALS & INCIDENTALS 07/03/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 30.00 25799978 72113 - LODGING 07/03/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 120.00 25799978 72114 - MEALS & INCIDENTALS 07/03/2014 IDENTIFICATION INTERNATIONAL INC CHRISTIANSBRG VA 24068-0636 DOT 778.00 25800850 73155 - SOFTWARE MAINTENANCE 07/03/2014 IDEXX DISTRIBUTION CORP IDEXX LABORATORIES CORPORATION ATLANTA GA 30392-1327 DEC 290.59 25800026 74525 - NON-LAB SUPPLIES 07/03/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOC 240.00 03463745 72121 - AIRFARE 07/03/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "1,964.43" 25800309 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "4,666.20" 25800311 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 228.00 03479326 74691 - BUILDING MATERIALS 07/03/2014 INHO CHUNG NOME AK 99762-1684 DOT 240.00 25801020 72113 - LODGING 07/03/2014 INHO CHUNG NOME AK 99762-1684 DOT 468.00 25801020 72114 - MEALS & INCIDENTALS 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 272.95 03478676 74481 - FOOD SUPPLIES 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 25.00 03476122 73026 - TRAINING/CONFERENCES 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 23.00 03477798 73026 - TRAINING/CONFERENCES 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 343.00 03478008 72414 - MEALS & INCIDENTALS 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03478373 72112 - SURFACE TRANSPORT 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 369.00 03478527 73452 - PROMOTIONS 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03478609 72114 - MEALS & INCIDENTALS 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 128.10 03478633 72112 - SURFACE TRANSPORT 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.25 03476629 72114 - MEALS & INCIDENTALS 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 17.75 03475479 72112 - SURFACE TRANSPORT 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.27 03475791 74855 - UNLEADED 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 191.63 03478947 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.00 03479242 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.15 03479243 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 249.45 03461488 73668 - ROOM/SPACE 07/03/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 ACS "6,225.00" 25801329 73657 - JANITORIAL/CARETAKER 07/03/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 DOT 163.85 03478967 73177 - MEDICAL 07/03/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "22,514.41" 25800856 73660 - OTHER REPAIRS/MAINT 07/03/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,371.45" 25800856 74691 - BUILDING MATERIALS 07/03/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 144.00 03475474 72113 - LODGING 07/03/2014 INTERNATIONAL LONGSHORE & WAREHOUSE INLANDBOATMEN'S UNION SEATTLE WA 98119-1663 DOF 178.70 25801626 21151 - IBU DEDUCTIONS 07/03/2014 INTERSTATE BATTERY ALASKA LLC INTERSTATE BATTERY OF ALASKA LLC ANCHORAGE AK 99518-3037 DOT 330.85 25801264 74754 - PARTS AND SUPPLIES 07/03/2014 IOD INCORPORATED IOD INCORPORATED GREEN BAY WI 54307-9072 LAW 918.47 03478594 73083 - CASE COSTS 07/03/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW "1,369.86" 25801130 73756 - PRINT/COPY/GRAPHICS 07/03/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW 250.80 25801132 73756 - PRINT/COPY/GRAPHICS 07/03/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW 173.88 25801136 73756 - PRINT/COPY/GRAPHICS 07/03/2014 JACKIE HUNTER JACKIE HUNTER SOLDOTNA AK 99669-9384 HSS 247.34 25800728 72112 - SURFACE TRANSPORT 07/03/2014 JACKIE HUNTER JACKIE HUNTER SOLDOTNA AK 99669-9384 HSS 52.00 25800728 72114 - MEALS & INCIDENTALS 07/03/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 23.25 25800834 72112 - SURFACE TRANSPORT 07/03/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 108.00 25800834 72114 - MEALS & INCIDENTALS 07/03/2014 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 227.20 25800730 72113 - LODGING 07/03/2014 JACOB MCKENNA NORTH POLE AK 99705-1795 DOT 264.00 25800730 72114 - MEALS & INCIDENTALS 07/03/2014 JACQUELINE A SHELLEY JACQUELINE A SHELLEY ANCHORAGE AK 99516-2931 DFG 27.72 25800609 72112 - SURFACE TRANSPORT 07/03/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 2.49 25801342 74754 - PARTS AND SUPPLIES 07/03/2014 JAN CAULFIELD CONSULTING LLC JAN CAULFIELD CONSULTING LLC JUNEAU AK 99801-1360 DFG "1,583.97" 25800839 73751 - CONSERVATION/ENVIRN 07/03/2014 JANET RUMBLE JANET RUMBLE HOMER AK 99603-9441 DFG 108.00 25800836 72114 - MEALS & INCIDENTALS 07/03/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT "1,021.20" 25801298 72113 - LODGING 07/03/2014 JANET SUZANNE BRICKEY PETERSBURG AK 99833-0946 DOT 819.00 25801298 72114 - MEALS & INCIDENTALS 07/03/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 DOA 71.80 25800906 73756 - PRINT/COPY/GRAPHICS 07/03/2014 JEANETTE BLALOCK BLUE LAKE REPORTING KODIAK AK 99615-2029 LAW 976.50 25800697 73082 - TRANSCRIPTION/RECORD 07/03/2014 JEANNINE FAULKNER JEANNINE FAULKNER BETHEL AK 99559-1307 DFG 1.00 25801188 73751 - CONSERVATION/ENVIRN 07/03/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25800020 73766 - TRANSPORT SERVICES 07/03/2014 JEFF SUTTER JEFF SUTTER MOUNTAIN VLG AK 99632-0071 DFG 92.00 25800644 73751 - CONSERVATION/ENVIRN 07/03/2014 JEFF SUTTER JEFF SUTTER MOUNTAIN VLG AK 99632-0071 DFG 116.00 25800648 73751 - CONSERVATION/ENVIRN 07/03/2014 JEFF SUTTER JEFF SUTTER MOUNTAIN VLG AK 99632-0071 DFG 240.00 25801187 73751 - CONSERVATION/ENVIRN 07/03/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 LAA "21,034.97" 25800951 73651 - ARCHITECT/ENGINEER 07/03/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 LAA "22,228.25" 25800956 73651 - ARCHITECT/ENGINEER 07/03/2014 JEREMY AYERS EAGLE RIVER AK 99577-8507 DEC 89.95 25800158 74229 - BUSINESS SUPPLIES 07/03/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 DNR 288.00 03475270 74481 - FOOD SUPPLIES 07/03/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 DNR 16.00 03475271 74481 - FOOD SUPPLIES 07/03/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 400.00 25800216 72416 - REIMB TRAVEL COSTS 07/03/2014 JESSICA R GEARY JESSICA R GEARY JUNEAU AK 99801-6820 LAA 729.00 25801283 73913 - EMPLOYEE TUITION 07/03/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 211.94 25801296 74754 - PARTS AND SUPPLIES 07/03/2014 JIMMY C SMITH JIMMY C SMITH ANCHORAGE AK 99503-6537 CED 5.60 25800383 72112 - SURFACE TRANSPORT 07/03/2014 JIMMY C SMITH JIMMY C SMITH ANCHORAGE AK 99503-6537 CED 0.00 25800383 72113 - LODGING 07/03/2014 JIMMY C SMITH JIMMY C SMITH ANCHORAGE AK 99503-6537 CED 1.00 25800383 72114 - MEALS & INCIDENTALS 07/03/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,433.24" 25801234 73657 - JANITORIAL/CARETAKER 07/03/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,175.00" 25801237 73657 - JANITORIAL/CARETAKER 07/03/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 153.51 03474427 73226 - FREIGHT 07/03/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 459.99 03474454 72111 - AIRFARE 07/03/2014 JOANNA M WILLIAMS JOANNA M WILLIAMS BETHEL AK 99559-1986 HSS 48.00 25800456 72114 - MEALS & INCIDENTALS 07/03/2014 JOE NAVA FIREARMS INSTRUCTIONS FAIRBANKS AK 99709-6716 DEC 200.00 25800487 73026 - TRAINING/CONFERENCES 07/03/2014 JOHN E MCCRARY NULATO AK 99765-0086 DPS 44.00 25801361 72124 - MEALS & INCIDENTALS 07/03/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 67.20 25800568 72112 - SURFACE TRANSPORT 07/03/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 316.00 25800568 72113 - LODGING 07/03/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 224.00 25800568 72114 - MEALS & INCIDENTALS 07/03/2014 JOHN RICHARD CARR CORP SERVICEMASTER QUALITY CLEANERS WASILLA AK 99654-7524 DFG 475.00 03479369 73657 - JANITORIAL/CARETAKER 07/03/2014 JOHNSONS CONSTRUCTION AND SUPPLY INC JOHNSONS CONSTRUCTION AND SUPPLY INC WRANGELL AK 99929-0795 DFG 19.69 25800490 74754 - PARTS AND SUPPLIES 07/03/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 363.10 25800075 74691 - BUILDING MATERIALS 07/03/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 195.00 25800076 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 JOLT CONSTRUCTION & TRAFFIC JOLT CONSTRUCTION & TRAFFIC MAINT INC BIG LAKE AK 99652-0366 DOT "112,029.40" 25801159 75600 - CONSTRUCTION 07/03/2014 JORDAN CULVER NORTH POLE AK 99705-5329 DOA 678.90 25800301 72421 - AIRFARE 07/03/2014 JOSEPH FAULISE JOSEPH FAULISE TOK AK 99780-0641 DNR 229.60 25800262 72112 - SURFACE TRANSPORT 07/03/2014 JOSEPH FAULISE JOSEPH FAULISE TOK AK 99780-0641 DNR 348.00 25800262 72114 - MEALS & INCIDENTALS 07/03/2014 JOSHUA COOPER KOSTAS TAXI SERVICES HOMER AK 99603-7574 DOC 280.00 25800006 72122 - SURFACE TRANSPORT 07/03/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 832.00 25801034 72113 - LODGING 07/03/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 768.00 25801034 72114 - MEALS & INCIDENTALS 07/03/2014 JOY PANCKO STERLING AK 99672-0236 DNR 400.00 25801309 72124 - MEALS & INCIDENTALS 07/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DEC 48.33 25800025 74229 - BUSINESS SUPPLIES 07/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DEC "1,468.16" 25800065 74229 - BUSINESS SUPPLIES 07/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DEC 113.92 25800489 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 150.00 25800670 73677 - OFFICE FURN & EQUIP 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "3,171.52" 25800670 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 650.00 25801086 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 175.00 25801103 73677 - OFFICE FURN & EQUIP 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "2,325.84" 25801103 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "2,564.46" 25801123 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 530.00 25800159 74229 - BUSINESS SUPPLIES 07/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 438.00 25800160 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 345.00 25800947 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 178.00 25801486 74233 - INFO TECH EQUIPMENT 07/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 89.00 25801489 74233 - INFO TECH EQUIPMENT 07/03/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 HSS 135.00 03478156 72113 - LODGING 07/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 16.27 03478179 74754 - PARTS AND SUPPLIES 07/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 28.92 25800190 74754 - PARTS AND SUPPLIES 07/03/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 148.00 25800209 72114 - MEALS & INCIDENTALS 07/03/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 123.20 25800560 72112 - SURFACE TRANSPORT 07/03/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 256.00 25800560 72113 - LODGING 07/03/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 272.00 25800560 72114 - MEALS & INCIDENTALS 07/03/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 329.00 25801000 74754 - PARTS AND SUPPLIES 07/03/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 810.00 25801035 72113 - LODGING 07/03/2014 KACIE L MATTHEWS NOME AK 99762-1515 DOT 900.00 25801035 72114 - MEALS & INCIDENTALS 07/03/2014 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 LAW 48.75 25800908 72112 - SURFACE TRANSPORT 07/03/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "22,431.13" 25801141 77431 - EDUCATION 07/03/2014 KATHERYNE CALLOWAY KATHERYNE CALLOWAY KENAI AK 99611-0501 HSS 60.00 25800663 77253 - LODGING/MEALS(NONTAX 07/03/2014 KATHLEEN B CLARKE NON-EMPLOYEE SALT LAKE CTY UT 84114-1208 DNR 196.00 25800260 72124 - MEALS & INCIDENTALS 07/03/2014 KATHLEEN B CLARKE NON-EMPLOYEE SALT LAKE CTY UT 84114-1208 DNR 107.92 25800260 72126 - NONTAX REIMBURSEMENT 07/03/2014 KAT MANAGEMENT SERVICES KAT MANAGEMENT SERVICES ANCHORAGE AK 99501-3753 DFG "1,695.00" 25801063 73657 - JANITORIAL/CARETAKER 07/03/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 LAW 89.10 03477782 72123 - LODGING 07/03/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 LAW 84.15 03477848 72123 - LODGING 07/03/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 LAW 941.50 03479013 72113 - LODGING 07/03/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 149.00 03476532 72113 - LODGING 07/03/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 298.00 03474477 72113 - LODGING 07/03/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "1,071.00" 25800515 74754 - PARTS AND SUPPLIES 07/03/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "19,439.00" 25801008 75760 - I/A PURCHASES 07/03/2014 KENNETH D BYERLY ANIAK AK 99557-0332 DPS 60.00 25801351 72125 - TAXABLE PER DIEM 07/03/2014 KEN OWEN DREAM CATCHER BED & BREAKFAST CRAIG AK 99921-0702 LAW 460.00 03478951 72113 - LODGING 07/03/2014 KEN PHILLIPS BUCKLAND AK 99727-0100 DFG 9.00 25801193 73751 - CONSERVATION/ENVIRN 07/03/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 116.76 03478677 74754 - PARTS AND SUPPLIES 07/03/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 136.50 25800028 72112 - SURFACE TRANSPORT 07/03/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 31.50 25800028 73766 - TRANSPORT SERVICES 07/03/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 5.25 03475475 72112 - SURFACE TRANSPORT 07/03/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT "340,570.23" 25800283 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT "81,020.00" 25800285 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 KIMBERLY BRONSON STATE EMPLOYEE ANCHORAGE AK 99502-1616 DEC 84.00 25800307 72112 - SURFACE TRANSPORT 07/03/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 17.19 25801003 74754 - PARTS AND SUPPLIES 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 152.00 03478592 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 330.00 03478647 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR -109.44 03475267 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,748.90" 03469386 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,099.90" 03469494 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 173.54 03469527 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 157.55 03471538 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 156.59 03479495 72113 - LODGING 07/03/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 156.59 03475872 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 LAW 0.01 03478233 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 LAW 317.99 03478248 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 458.97 03475801 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 458.97 03475806 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT "1,113.00" 03469125 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT "1,113.00" 03469137 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT "1,113.00" 03469144 72113 - LODGING 07/03/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 159.00 03471560 72113 - LODGING 07/03/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 467.16 25801038 73805 - I/A IT NON-TELECOMM 07/03/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 659.22 25801044 73805 - I/A IT NON-TELECOMM 07/03/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 46.35 25801468 74229 - BUSINESS SUPPLIES 07/03/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 443.84 25801470 73687 - OFFICE FURN & EQUIP 07/03/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 493.58 25801480 73687 - OFFICE FURN & EQUIP 07/03/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 183.45 25801352 74754 - PARTS AND SUPPLIES 07/03/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 104.97 25801352 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 38.17 25801266 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 22.81 25801268 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 50.14 25801270 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 20.10 25801272 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 80.35 25801273 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 244.05 25801347 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 130.69 25801349 73526 - ELECTRICITY 07/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "5,836.66" 25801350 73526 - ELECTRICITY 07/03/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 322.05 25800584 73082 - TRANSCRIPTION/RECORD 07/03/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "27,479.80" 25800364 75535 - ARCHITECT/ENGINEER 07/03/2014 KYLE R SMITH ANCHORAGE AK 99502-4691 DFG 431.25 25800632 73679 - MARINE 07/03/2014 KYLE R SMITH ANCHORAGE AK 99502-4691 DFG 66.38 25800632 74754 - PARTS AND SUPPLIES 07/03/2014 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR "2,111.50" 25800268 73177 - MEDICAL 07/03/2014 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR "2,317.50" 25800455 73177 - MEDICAL 07/03/2014 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF 117.51 25801625 21152 - LTC DEDUCTIONS 07/03/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DOT 178.00 03470344 74229 - BUSINESS SUPPLIES 07/03/2014 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DFG 600.00 25800566 73766 - TRANSPORT SERVICES 07/03/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DFG 26.56 25800610 73226 - FREIGHT 07/03/2014 LAMPING ENTERPRISES WARRENTON OR 97146-9510 DFG "1,328.05" 25801076 73226 - FREIGHT 07/03/2014 LAMPING ENTERPRISES WARRENTON OR 97146-9510 DFG "2,796.00" 25801076 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 LANCE E JOANIS LANCE E JOANIS KENAI AK 99611-9114 LAW 80.00 25800934 72114 - MEALS & INCIDENTALS 07/03/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 304.20 03479135 72113 - LODGING 07/03/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -304.20 03479137 72113 - LODGING 07/03/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR -22.14 03475794 72113 - LODGING 07/03/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 448.20 03470873 10603 - PREPAID EXPENSE 07/03/2014 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 7.40 03474338 73228 - POSTAGE 07/03/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOC 52.00 25799971 74229 - BUSINESS SUPPLIES 07/03/2014 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 13.44 25800310 72112 - SURFACE TRANSPORT 07/03/2014 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 60.00 25800310 72114 - MEALS & INCIDENTALS 07/03/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 13.44 25800623 72112 - SURFACE TRANSPORT 07/03/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 137.76 25800627 72112 - SURFACE TRANSPORT 07/03/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 29.00 25800831 72112 - SURFACE TRANSPORT 07/03/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 30.00 25800831 72113 - LODGING 07/03/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 180.00 25800831 72114 - MEALS & INCIDENTALS 07/03/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 9.18 25800466 72112 - SURFACE TRANSPORT 07/03/2014 LAWRENCE BLOOD LAWRENCE BLOOD JUNEAU AK 99801-1545 CED 132.00 25800466 72114 - MEALS & INCIDENTALS 07/03/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 437.00 25800326 74523 - LABORATORY SUPPLIES 07/03/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 640.00 25800993 73754 - INTERPRETER 07/03/2014 LINDA PETREY KENAI AK 99611-9119 DNR 99.68 03475272 74481 - FOOD SUPPLIES 07/03/2014 LINDA PETREY KENAI AK 99611-9119 DNR 31.06 03475275 74481 - FOOD SUPPLIES 07/03/2014 LINDA PETREY KENAI AK 99611-9119 DNR 20.17 03475292 74481 - FOOD SUPPLIES 07/03/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DOT 945.00 03475840 72113 - LODGING 07/03/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 124.50 25801311 73755 - SAFETY SERVICES 07/03/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 181.50 25801314 73755 - SAFETY SERVICES 07/03/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 23.97 03472104 74754 - PARTS AND SUPPLIES 07/03/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 87.25 03472105 74754 - PARTS AND SUPPLIES 07/03/2014 LOGAN CHURCHWELL NON EMP - VOLUNTEER TOK AK 99780-0126 DNR 108.00 25800238 72124 - MEALS & INCIDENTALS 07/03/2014 LORI MARVIN LORI MARVIN NAKNEK AK 99633-0232 ACS 95.20 25800800 72112 - SURFACE TRANSPORT 07/03/2014 LORI WIERTSEMA ST EMP WF RES TECH III WILLOW AK 99688-9702 DNR 704.00 25800210 72114 - MEALS & INCIDENTALS 07/03/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "2,940.29" 25801138 75535 - ARCHITECT/ENGINEER 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 7.13 03475778 74485 - CLEANING 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA -7.43 03475828 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 89.36 03478936 74229 - BUSINESS SUPPLIES 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 99.99 03478988 74229 - BUSINESS SUPPLIES 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 133.99 03479237 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 46.40 03479392 74691 - BUILDING MATERIALS 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 21.96 03478459 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 67.57 03479344 74754 - PARTS AND SUPPLIES 07/03/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOT "2,050.64" 25800970 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 663.00 25801315 73082 - TRANSCRIPTION/RECORD 07/03/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 87.86 25800536 74607 - OTHER SAFETY 07/03/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 55.04 25800536 74754 - PARTS AND SUPPLIES 07/03/2014 LYNDEN INCORPORATED PREV PVN AWE99197 NEW TAX ID SEATTLE WA 98124-1026 DEC 225.00 25800144 73026 - TRAINING/CONFERENCES 07/03/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 LAW 220.48 25800721 73226 - FREIGHT 07/03/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOL 133.25 25800220 73226 - FREIGHT 07/03/2014 LYNN BENNETT AK ACCESS BY AIR JUNEAU AK 99801-8548 DFG "1,895.83" 25800030 73766 - TRANSPORT SERVICES 07/03/2014 LYNN BENNETT AK ACCESS BY AIR JUNEAU AK 99801-8548 DFG "2,123.33" 25800031 73766 - TRANSPORT SERVICES 07/03/2014 LYNN CARLSON LYNN CARLSON BETHEL AK 99559-1428 DOC 21.00 25799942 72414 - MEALS & INCIDENTALS 07/03/2014 MACDONALD MILLER ALASKA INC MACDONALD MILLER ALASKA INC ANCHORAGE AK 99517-2816 DEC 75.00 25800479 73660 - OTHER REPAIRS/MAINT 07/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 130.17 25800017 74754 - PARTS AND SUPPLIES 07/03/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DFG 112.08 25800615 73691 - OTH EQUIP/MACHINERY 07/03/2014 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DNR 750.00 03475805 72112 - SURFACE TRANSPORT 07/03/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 6.81 03478864 73228 - POSTAGE 07/03/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 32.67 03478894 73228 - POSTAGE 07/03/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 25.45 03479058 73228 - POSTAGE 07/03/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DOT 227.79 03472433 73227 - COURIER 07/03/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 30.00 25800461 72113 - LODGING 07/03/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 108.00 25800461 72114 - MEALS & INCIDENTALS 07/03/2014 MARIA E VARELA MARIA E VARELA EAGLE RIVER AK 99577-8123 DOA 176.96 25800302 72112 - SURFACE TRANSPORT 07/03/2014 MARIA E VARELA MARIA E VARELA EAGLE RIVER AK 99577-8123 DOA 161.84 25800943 72112 - SURFACE TRANSPORT 07/03/2014 MARIA LEVALE AUNTY TIMA'S DAYCARE JUNEAU AK 99801-8847 HSS 197.86 25800380 77121 - CLIENT SERVICES 07/03/2014 MARIE SCHEPERLE ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99501-3254 DOA 69.44 25800937 72112 - SURFACE TRANSPORT 07/03/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DFG 24.25 03478101 74222 - BOOKS AND EDUCATIONA 07/03/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DFG "3,883.69" 25800745 72111 - AIRFARE 07/03/2014 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 495.00 25801022 72114 - MEALS & INCIDENTALS 07/03/2014 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 152.00 25800259 72124 - MEALS & INCIDENTALS 07/03/2014 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 111.18 25800259 72126 - NONTAX REIMBURSEMENT 07/03/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 512.96 03477981 72413 - LODGING 07/03/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03478752 72413 - LODGING 07/03/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03478961 72413 - LODGING 07/03/2014 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 60.00 25799948 72114 - MEALS & INCIDENTALS 07/03/2014 MARY SOUTHARD MARY SOUTHARD MEDIATIONS ANCHORAGE AK 99511-1945 GOV "5,875.00" 25801163 73081 - HEARING/MEDIATION 07/03/2014 MASS EXCAVATION INC ANCHORAGE AK 99524-1093 DOT 262.65 25801216 74695 - AGGREGATE 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "5,892.37" 25801013 73526 - ELECTRICITY 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DFG 176.78 25800949 73526 - ELECTRICITY 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 157.23 25800135 73526 - ELECTRICITY 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC 13.37 25800286 73526 - ELECTRICITY 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 292.88 25800980 73526 - ELECTRICITY 07/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 332.07 25800981 73526 - ELECTRICITY 07/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 26.08 03475524 73402 - LOCAL/EQUIP CHARGES 07/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 68.24 25800867 73402 - LOCAL/EQUIP CHARGES 07/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 39.99 25800867 73403 - DATA/NETWORK 07/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "19,083.21" 25801475 75585 - UTILITY RELOCATION 07/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "300,368.58" 25801491 75585 - UTILITY RELOCATION 07/03/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "9,728.00" 25800288 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "9,814.03" 25800290 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "11,545.60" 25800376 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "8,676.41" 25800382 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 DOT "2,105.68" 25800313 77436 - TRANSPORTATION 07/03/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 52.44 25800719 74222 - BOOKS AND EDUCATIONA 07/03/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 884.51 25800725 74222 - BOOKS AND EDUCATIONA 07/03/2014 MATTHEW G MILLER MATTHEW G MILLER ANCHORAGE AK 99504-3578 DFG 238.84 25800902 72112 - SURFACE TRANSPORT 07/03/2014 MATTHEW G MILLER MATTHEW G MILLER ANCHORAGE AK 99504-3578 DFG 30.00 25800902 72113 - LODGING 07/03/2014 MATTHEW G MILLER MATTHEW G MILLER ANCHORAGE AK 99504-3578 DFG 120.00 25800902 72114 - MEALS & INCIDENTALS 07/03/2014 MATTHEW J HECKLER MATTHEW J HECKLER JUNEAU AK 99802-0381 DOA 37.30 25800912 72112 - SURFACE TRANSPORT 07/03/2014 MATTHEW J HECKLER MATTHEW J HECKLER JUNEAU AK 99802-0381 DOA 120.00 25800912 72114 - MEALS & INCIDENTALS 07/03/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 26.34 03479254 74754 - PARTS AND SUPPLIES 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03478674 72112 - SURFACE TRANSPORT 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 18.00 03478699 72112 - SURFACE TRANSPORT 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03478705 72112 - SURFACE TRANSPORT 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03478731 72112 - SURFACE TRANSPORT 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 36.00 03475843 72112 - SURFACE TRANSPORT 07/03/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03475784 72112 - SURFACE TRANSPORT 07/03/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF 591.74 25801628 21403 - MEBA EES PENSION 07/03/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF 100.70 25801628 21405 - MEBA PENSION DB 07/03/2014 MELANIE B WERDON MELANIE B WERDON FAIRBANKS AK 99709-5778 DNR 108.00 25800240 72114 - MEALS & INCIDENTALS 07/03/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 4.00 25800635 73751 - CONSERVATION/ENVIRN 07/03/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 5.00 25800637 73751 - CONSERVATION/ENVIRN 07/03/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 9.00 25800640 73751 - CONSERVATION/ENVIRN 07/03/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 1.00 25801191 73751 - CONSERVATION/ENVIRN 07/03/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 25.00 25800837 72112 - SURFACE TRANSPORT 07/03/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 235.47 25800837 72114 - MEALS & INCIDENTALS 07/03/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 21.00 25800837 74222 - BOOKS AND EDUCATIONA 07/03/2014 MICHAEL DEAN IVIE FAIRBANKS AK 99701-2807 DPS 44.00 25801325 72124 - MEALS & INCIDENTALS 07/03/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 810.00 25801025 72113 - LODGING 07/03/2014 MICHAEL G FREYTAG MICHAEL G FREYTAG UNALAKLEET AK 99684-0336 DOT 900.00 25801025 72114 - MEALS & INCIDENTALS 07/03/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 33.20 25801353 72112 - SURFACE TRANSPORT 07/03/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 76.00 25801353 72114 - MEALS & INCIDENTALS 07/03/2014 MICHAEL NOEL JUNEAU AK 99801-8422 DOL "1,875.00" 25800853 73753 - PROGRAM MGMT/CONSULT 07/03/2014 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 59.00 25800293 73177 - MEDICAL 07/03/2014 MICHAEL W TALLENT MICHAEL W TALLENT KENAI AK 99611-7099 DOC 10.00 25799950 72112 - SURFACE TRANSPORT 07/03/2014 MICHAEL W TALLENT MICHAEL W TALLENT KENAI AK 99611-7099 DOC 120.00 25799950 72114 - MEALS & INCIDENTALS 07/03/2014 MICHAEL W ZENER MICHAEL ZENER KENAI AK 99611-7099 DOC 37.30 25799951 72112 - SURFACE TRANSPORT 07/03/2014 MICHAEL W ZENER MICHAEL ZENER KENAI AK 99611-7099 DOC 120.00 25799951 72114 - MEALS & INCIDENTALS 07/03/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 90.72 25801015 72112 - SURFACE TRANSPORT 07/03/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 76.00 25801015 72114 - MEALS & INCIDENTALS 07/03/2014 MICHELLE M HALL STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99504-2165 ACS 30.24 25800799 72112 - SURFACE TRANSPORT 07/03/2014 MICROSOFT CORP MICROSOFT ENTERPRISE SERVICES DALLAS TX 75284-4510 HSS "47,780.00" 25801285 73155 - SOFTWARE MAINTENANCE 07/03/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 10.00 03476100 72112 - SURFACE TRANSPORT 07/03/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 MVA 6.91 03475296 72112 - SURFACE TRANSPORT 07/03/2014 MIKE LOSO MIKE LOSO GLENNALLEN AK 99588-8998 LAW "7,572.45" 25801359 73079 - EXPERT WITNESS 07/03/2014 MILDRED FITKA MARSHALL AK 99585-0152 DFG 700.00 25801493 73753 - PROGRAM MGMT/CONSULT 07/03/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DNR 504.00 03475842 72113 - LODGING 07/03/2014 MINI BRUTE SERVICE INC MINI BRUTE SERVICE INC ANCHORAGE AK 99510-0760 DOT 620.00 25801183 73660 - OTHER REPAIRS/MAINT 07/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 72.00 03479018 74754 - PARTS AND SUPPLIES 07/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DEC 417.59 25800229 74233 - INFO TECH EQUIPMENT 07/03/2014 MOLI T ATANOA ANCHORAGE AK 99508-3508 CED 350.00 25800747 73027 - TEST MONITOR/PROCTOR 07/03/2014 MONI CHANDY MONI CHANDY DOUGLAS AK 99824-5139 DEC 300.00 25800303 72114 - MEALS & INCIDENTALS 07/03/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 17.56 03479119 74691 - BUILDING MATERIALS 07/03/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "6,729.00" 25800634 74754 - PARTS AND SUPPLIES 07/03/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC "1,247.06" 25800106 73527 - WATER & SEWAGE 07/03/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS "1,539.22" 25801320 73527 - WATER & SEWAGE 07/03/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "9,356.11" 25801485 75585 - UTILITY RELOCATION 07/03/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 63.58 25800982 73526 - ELECTRICITY 07/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 169.96 25800497 74229 - BUSINESS SUPPLIES 07/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 338.97 25800497 74607 - OTHER SAFETY 07/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 43.90 25800015 74482 - CLOTHING & UNIFORMS 07/03/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DEC "1,351.15" 25801107 74229 - BUSINESS SUPPLIES 07/03/2014 MYPLANE INC MYPILOTSTORE.COM SCOTTSDALE AZ 85260-1646 DNR 187.32 03479011 74229 - BUSINESS SUPPLIES 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 166.32 03479006 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 267.68 03475198 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -28.68 03475211 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 200.00 03476851 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -12.32 03479289 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -18.00 03479296 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 512.96 03478507 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03477956 72113 - LODGING 07/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03477960 72113 - LODGING 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 LAW 50.00 03478313 73083 - CASE COSTS 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471203 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471208 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471215 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471224 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471230 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471240 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471251 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471255 73651 - ARCHITECT/ENGINEER 07/03/2014 NATIONAL ASSOCIATION OF GOVERNMENT - NATIONAL ASSOCIATION OF GOVERNMENT LEXINGTON KY 40588-1017 LAW 600.00 03477779 10603 - PREPAID EXPENSE 07/03/2014 NATIONAL COUNCIL OF TEACHERS NON PROFIT PER GUIDESTAR RESTON VA 20191-1502 EED 126.42 03478690 74222 - BOOKS AND EDUCATIONA 07/03/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "7,800.00" 25800617 73667 - STRUCTURE/INFRASTRC 07/03/2014 NATL ASSOC OF PURCHASING MANAGEMENT NATIONAL ASSOCIATION OF PURCHASING MGMT ANCHORAGE AK 99509-3047 ACS "1,460.00" 25801318 73026 - TRAINING/CONFERENCES 07/03/2014 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 340.80 25800735 72113 - LODGING 07/03/2014 NATSUKO ITO FAIRBANKS AK 99709-3823 DOT 396.00 25800735 72114 - MEALS & INCIDENTALS 07/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 194.56 03478450 74763 - GRADER BLADES 07/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,068.60" 25800724 74700 - ELECTRICAL 07/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,226.64" 25800724 74752 - LUBE OILS/GREASE/SOL 07/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "193,662.63" 25801148 75600 - CONSTRUCTION 07/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,381.90" 25801275 74754 - PARTS AND SUPPLIES 07/03/2014 NEIL BARTEN NEIL BARTEN DOUGLAS AK 99824-0512 DFG 44.00 25800830 72114 - MEALS & INCIDENTALS 07/03/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 495.00 25801039 72114 - MEALS & INCIDENTALS 07/03/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 8.50 03478423 74855 - UNLEADED 07/03/2014 NEOPOST SUB OF NEOPOST CAROL STREAM IL 60132-0575 DEC 24.69 25800134 73227 - COURIER 07/03/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 18.00 25800873 73687 - OFFICE FURN & EQUIP 07/03/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DNR 86.29 03479033 74754 - PARTS AND SUPPLIES 07/03/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DNR 74.84 03479226 74754 - PARTS AND SUPPLIES 07/03/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 191.43 03476903 74233 - INFO TECH EQUIPMENT 07/03/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 60.00 25801331 72124 - MEALS & INCIDENTALS 07/03/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DEC 319.00 25800066 73451 - ADVERTISING 07/03/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DFG 935.00 25800512 73528 - DISPOSAL 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "1,235.95" 25800738 74700 - ELECTRICAL 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 42.02 25800740 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 948.24 25800743 74754 - PARTS AND SUPPLIES 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 280.48 25800744 74754 - PARTS AND SUPPLIES 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 474.12 25800746 74754 - PARTS AND SUPPLIES 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 582.60 25800748 74700 - ELECTRICAL 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 119.30 25800749 74754 - PARTS AND SUPPLIES 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 475.02 25800750 74754 - PARTS AND SUPPLIES 07/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 238.60 25800752 74754 - PARTS AND SUPPLIES 07/03/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 132.70 25800616 73226 - FREIGHT 07/03/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 19.33 03478001 74753 - BOTTLED GAS 07/03/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR 18.00 03478866 74229 - BUSINESS SUPPLIES 07/03/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR "1,715.00" 03479222 74754 - PARTS AND SUPPLIES 07/03/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 762.42 25800070 74485 - CLEANING 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 205.80 03478673 74481 - FOOD SUPPLIES 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 99.61 03477035 74481 - FOOD SUPPLIES 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 152.48 25800525 74481 - FOOD SUPPLIES 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 278.65 25800526 74481 - FOOD SUPPLIES 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 75.00 03470450 72112 - SURFACE TRANSPORT 07/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 12.31 03470456 72112 - SURFACE TRANSPORT 07/03/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DEC "36,873.68" 25801364 73451 - ADVERTISING 07/03/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 125.00 25801218 77290 - MEDICAL SVCS (TAX) 07/03/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 DPS "4,314.00" 25800350 73177 - MEDICAL 07/03/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC 225.00 25800008 74222 - BOOKS AND EDUCATIONA 07/03/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "2,030.20" 25800671 73751 - CONSERVATION/ENVIRN 07/03/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "14,339.15" 25800690 73751 - CONSERVATION/ENVIRN 07/03/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 119.40 25800652 74482 - CLOTHING & UNIFORMS 07/03/2014 OAK HALL INDUSTRIES LP OAK HALL INDUSTRIES LP SALEM VA 24153-1078 ACS 415.39 25800275 74482 - CLOTHING & UNIFORMS 07/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 14.16 25800900 74233 - INFO TECH EQUIPMENT 07/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 39.03 03463382 74229 - BUSINESS SUPPLIES 07/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 154.76 03478711 74229 - BUSINESS SUPPLIES 07/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 85.96 03478895 74229 - BUSINESS SUPPLIES 07/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 38.94 03479281 74229 - BUSINESS SUPPLIES 07/03/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 715.93 25800182 74482 - CLOTHING & UNIFORMS 07/03/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "57,682.93" 25801326 73755 - SAFETY SERVICES 07/03/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,453.34" 25801088 73657 - JANITORIAL/CARETAKER 07/03/2014 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 HSS 911.44 03477999 72413 - LODGING 07/03/2014 ONE PARK BOULEVARD HILTON SAN DIEGO BAYFRONT SAN DIEGO CA 92101-7897 MVA 156.58 03460878 10603 - PREPAID EXPENSE 07/03/2014 ONE PARK BOULEVARD HILTON SAN DIEGO BAYFRONT SAN DIEGO CA 92101-7897 MVA 128.25 03460878 72413 - LODGING 07/03/2014 ONE PARK BOULEVARD HILTON SAN DIEGO BAYFRONT SAN DIEGO CA 92101-7897 MVA -128.25 03460880 72413 - LODGING 07/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 622.44 25800392 73155 - SOFTWARE MAINTENANCE 07/03/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 6.59 03474075 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 434.17 25800402 74754 - PARTS AND SUPPLIES 07/03/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DOT 393.00 03475779 72113 - LODGING 07/03/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DOT 412.65 03475782 72113 - LODGING 07/03/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DOT -412.65 03475788 72113 - LODGING 07/03/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DOT 393.00 03475804 72113 - LODGING 07/03/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 13.77 25800039 74490 - NON-FOOD SUPPLIES 07/03/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 43.28 25800039 74754 - PARTS AND SUPPLIES 07/03/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 11.99 25800491 74229 - BUSINESS SUPPLIES 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA "2,304.00" 03476915 74754 - PARTS AND SUPPLIES 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 479.52 03475507 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 260.14 03475739 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.00 03475755 72412 - SURFACE TRANSPORT 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 248.74 03475816 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 248.74 03475819 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 87.04 03475820 72412 - SURFACE TRANSPORT 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.63 03475821 72412 - SURFACE TRANSPORT 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 248.74 03475823 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 139.00 03478877 74233 - INFO TECH EQUIPMENT 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 58.77 03478963 74754 - PARTS AND SUPPLIES 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 288.40 03479041 74754 - PARTS AND SUPPLIES 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 310.62 03472786 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 167.48 03472854 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 591.02 03472875 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 196.04 03472888 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 122.52 03472894 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG -86.42 03472926 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 367.36 03473175 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,257.52" 03475201 74523 - LABORATORY SUPPLIES 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 424.24 03474313 72413 - LODGING 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 39.98 03474315 72412 - SURFACE TRANSPORT 07/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 188.52 03472347 74229 - BUSINESS SUPPLIES 07/03/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 MVA 57.00 03475707 74754 - PARTS AND SUPPLIES 07/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 25800191 73766 - TRANSPORT SERVICES 07/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DEC 58.00 03476255 72111 - AIRFARE 07/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 145.00 03466760 72111 - AIRFARE 07/03/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 62.69 25800754 74701 - PLUMBING 07/03/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DFG 323.00 25800618 73681 - OTH EQUIP/MACHINERY 07/03/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "7,801.23" 25800415 73653 - INSPECTIONS/TESTING 07/03/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "12,223.27" 25800419 73681 - OTH EQUIP/MACHINERY 07/03/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 264.00 03475257 72113 - LODGING 07/03/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 137.00 03475866 72113 - LODGING 07/03/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG "1,089.00" 25800467 73766 - TRANSPORT SERVICES 07/03/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 14.00 03475786 72112 - SURFACE TRANSPORT 07/03/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 28.00 03475789 72112 - SURFACE TRANSPORT 07/03/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 13.00 03475790 72112 - SURFACE TRANSPORT 07/03/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DFG 50.00 25800513 73679 - MARINE 07/03/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DFG "1,487.60" 25800513 74754 - PARTS AND SUPPLIES 07/03/2014 PARKER BRADLEY PARKER BRADLEY FAIRBANKS AK 99709-7003 DFG 416.00 25800913 72114 - MEALS & INCIDENTALS 07/03/2014 PATRICIA COLLEEN MCNULTY ANCHORAGE AK 99502-4691 CED 350.00 25800731 73027 - TEST MONITOR/PROCTOR 07/03/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 25.00 25800722 72112 - SURFACE TRANSPORT 07/03/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 137.60 25800722 72114 - MEALS & INCIDENTALS 07/03/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 92.00 25800427 72112 - SURFACE TRANSPORT 07/03/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 DOT 198.00 03475870 72113 - LODGING 07/03/2014 PATTON BOGGS LLP PATTON BOGGS LLP ANCHORAGE AK 99501-6305 GOV "25,421.25" 25801158 73078 - ATTORNEY 07/03/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 30.00 25800660 72113 - LODGING 07/03/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 120.00 25800660 72114 - MEALS & INCIDENTALS 07/03/2014 PAULS PROFESSIONAL CLEANING SERVICES INC HUMMINGBIRD SERVICES KETCHIKAN AK 99901-2433 DOT "2,791.95" 25800405 73660 - OTHER REPAIRS/MAINT 07/03/2014 PCF BILLIE MILLER PCF BILLIE MILLER PETTY CASH CUSTODIAN HOONAH AK 99829-0430 ACS 10.80 25801286 74229 - BUSINESS SUPPLIES 07/03/2014 PCF CAROLYN JACKSON PCF CAROLYN JACKSON PETTY CASH CUSTODIAN JUNEAU AK 99801-8545 DPS 50.00 25800365 73755 - SAFETY SERVICES 07/03/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 43.00 25800306 73228 - POSTAGE 07/03/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 148.68 25800306 74481 - FOOD SUPPLIES 07/03/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 22.86 25800306 74490 - NON-FOOD SUPPLIES 07/03/2014 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 15.00 25801017 73026 - TRAINING/CONFERENCES 07/03/2014 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 5.00 25801017 73680 - VEHICLE 07/03/2014 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 2.40 25801017 74229 - BUSINESS SUPPLIES 07/03/2014 PCF LORA HARALSON PCF LORA HARALSON PETTY CASH CUSTODIAN PALMER AK 99645-6736 DNR 13.03 25801017 74754 - PARTS AND SUPPLIES 07/03/2014 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 33.61 25800961 74485 - CLEANING 07/03/2014 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 10.43 25800961 74490 - NON-FOOD SUPPLIES 07/03/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 874.00 03478168 72111 - AIRFARE 07/03/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 236.00 03477224 10603 - PREPAID EXPENSE 07/03/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 236.00 03477226 10603 - PREPAID EXPENSE 07/03/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03464795 72121 - AIRFARE 07/03/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 20.00 25801348 74754 - PARTS AND SUPPLIES 07/03/2014 PETER HOFFMAN WILLOW AK 99688-0010 DNR 500.00 25801303 72124 - MEALS & INCIDENTALS 07/03/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 3.00 25800638 73751 - CONSERVATION/ENVIRN 07/03/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 4.00 25800639 73751 - CONSERVATION/ENVIRN 07/03/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "41,166.36" 25801127 77431 - EDUCATION 07/03/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOA 4.49 03476147 72112 - SURFACE TRANSPORT 07/03/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 15.62 03478654 72112 - SURFACE TRANSPORT 07/03/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 75.00 03475793 72112 - SURFACE TRANSPORT 07/03/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 59.49 03475799 72112 - SURFACE TRANSPORT 07/03/2014 PHILIP S MARNON PHILIP MARNON JUNEAU AK 99801-1233 DOC 951.93 25799946 72411 - AIRFARE 07/03/2014 PHILIP S MARNON PHILIP MARNON JUNEAU AK 99801-1233 DOC 119.00 25799946 72414 - MEALS & INCIDENTALS 07/03/2014 PHILLIP N DUCE PHILLIP N DUCE NENANA AK 99760-0023 DPS 56.19 25800062 74855 - UNLEADED 07/03/2014 PILLAR TRAINING & CONSULTING GROUP LLC ADDRESS CONFIRMED BY VENDOR RIVERDALE GA 30274-3905 HSS 153.66 03477774 10603 - PREPAID EXPENSE 07/03/2014 PILLAR TRAINING & CONSULTING GROUP LLC ADDRESS CONFIRMED BY VENDOR RIVERDALE GA 30274-3905 HSS 153.66 03477793 10603 - PREPAID EXPENSE 07/03/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 HSS 133.45 25801324 74229 - BUSINESS SUPPLIES 07/03/2014 PIONEER MOTEL LLC LLC PER W-9 PALMER AK 99645-4260 DNR 79.00 03475467 72123 - LODGING 07/03/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DPS 480.00 25800441 73660 - OTHER REPAIRS/MAINT 07/03/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOT "5,717.92" 25800249 73228 - POSTAGE 07/03/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 598.50 25800071 73687 - OFFICE FURN & EQUIP 07/03/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAW "4,735.59" 25800558 73687 - OFFICE FURN & EQUIP 07/03/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 380.00 03477971 72111 - AIRFARE 07/03/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 470.00 03479200 72121 - AIRFARE 07/03/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 55.00 03476259 72111 - AIRFARE 07/03/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 480.00 25800779 74700 - ELECTRICAL 07/03/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 649.44 25801144 73228 - POSTAGE 07/03/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 304.32 25801145 74229 - BUSINESS SUPPLIES 07/03/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 483.48 25801147 73451 - ADVERTISING 07/03/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 662.23 25801151 73228 - POSTAGE 07/03/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "4,713.45" 25801482 77431 - EDUCATION 07/03/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 DFG "6,469.47" 25800844 73751 - CONSERVATION/ENVIRN 07/03/2014 PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG PRINCE WILLIAM SOUND SCIENCE CENTER CORDOVA AK 99574-0705 DFG "63,408.89" 25800845 73751 - CONSERVATION/ENVIRN 07/03/2014 PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG PRINCE WILLIAM SOUND SCIENCE CENTER CORDOVA AK 99574-0705 DFG "28,653.39" 25800846 73751 - CONSERVATION/ENVIRN 07/03/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 25800047 73681 - OTH EQUIP/MACHINERY 07/03/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 25800048 73681 - OTH EQUIP/MACHINERY 07/03/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 707.16 03479441 74482 - CLOTHING & UNIFORMS 07/03/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DOT 74.95 03472998 74754 - PARTS AND SUPPLIES 07/03/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 DOT "1,578.15" 25800368 77436 - TRANSPORTATION 07/03/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DNR 160.00 03475871 72113 - LODGING 07/03/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 320.00 03478678 72113 - LODGING 07/03/2014 PYRAMID HOTEL OPPORTUNITY VENTURE LLC THE FAIRFAX AT EMBASSY ROW WASHINGTON DC 20008-2807 DOR 413.84 03477731 72413 - LODGING 07/03/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 35.88 25801299 74754 - PARTS AND SUPPLIES 07/03/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 516.33 25801300 74754 - PARTS AND SUPPLIES 07/03/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOL "1,166.11" 25800485 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 510.78 25801074 74700 - ELECTRICAL 07/03/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC "3,516.92" 25800475 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 336.00 03479292 72113 - LODGING 07/03/2014 RACHEL M WECKHORST ESPEJO EAGLE RIVER AK 99577-8470 DOA 40.00 25800904 72112 - SURFACE TRANSPORT 07/03/2014 RACHEL M WECKHORST ESPEJO EAGLE RIVER AK 99577-8470 DOA 51.52 25800986 72112 - SURFACE TRANSPORT 07/03/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC 900.00 25800141 73227 - COURIER 07/03/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC 870.00 25800142 73227 - COURIER 07/03/2014 RAININ INSTRUMENT LLC RAININ INSTRUMENT LLC PASADENA CA 91189-0802 DEC 710.50 25800152 73681 - OTH EQUIP/MACHINERY 07/03/2014 RAIN TREE QUILTING RAIN TREE QUILTING JUNEAU AK 99801-9304 DOC 141.00 25800198 74754 - PARTS AND SUPPLIES 07/03/2014 RALPH S FOREAKER "GOES BY ""RUSTY*" EAGLE RIVER AK 99577-8867 DNR 180.00 25800213 72114 - MEALS & INCIDENTALS 07/03/2014 RAMACK CORPORATION REEVE AIR MOTIVE ANCHORAGE AK 99501-3033 DNR 126.10 03479219 74754 - PARTS AND SUPPLIES 07/03/2014 RBA ENGINEERS INC RBA ENGINEERS INC ANCHORAGE AK 99503-2146 DOT 12.50 25800136 73026 - TRAINING/CONFERENCES 07/03/2014 RBA ENGINEERS INC RBA ENGINEERS INC ANCHORAGE AK 99503-2146 DOT "1,000.00" 25800138 73026 - TRAINING/CONFERENCES 07/03/2014 RDQ ECONOMICS LLC NEW YORK NY 10022-6146 DOR "10,000.00" 25800009 74236 - SUBSCRIPTIONS 07/03/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 29.85 25799945 72112 - SURFACE TRANSPORT 07/03/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 128.00 25799945 72114 - MEALS & INCIDENTALS 07/03/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 64.70 25799952 72112 - SURFACE TRANSPORT 07/03/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 92.00 25799952 72114 - MEALS & INCIDENTALS 07/03/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 174.48 25800858 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 356.00 25800860 74754 - PARTS AND SUPPLIES 07/03/2014 REDGATE SOFTWARE LTD REDGATE SOFTWARE LTD UNITED KINGDOM 00000-0000 DFG 379.00 03476933 74233 - INFO TECH EQUIPMENT 07/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 798.67 25800073 74522 - INSTRUMENTS & APPS 07/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "1,316.69" 25800173 74522 - INSTRUMENTS & APPS 07/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 25.00 25799954 73177 - MEDICAL 07/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 104.00 25799968 73177 - MEDICAL 07/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 37.00 25800203 73177 - MEDICAL 07/03/2014 REED ELSERVIER INC LEXIS NEXIS FILE & SERVE PHILADELPHIA PA 19170-0001 DOT 50.00 25800524 73755 - SAFETY SERVICES 07/03/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 158.17 25801180 73528 - DISPOSAL 07/03/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOR 330.00 03477715 72113 - LODGING 07/03/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 165.00 03476614 72113 - LODGING 07/03/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DNR 135.00 03475795 72113 - LODGING 07/03/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 150.00 03476263 72113 - LODGING 07/03/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 310.00 03477326 72113 - LODGING 07/03/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 45.00 03475818 72412 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 24.00 03476528 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 65.00 03477880 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03475519 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03475718 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03475747 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03450962 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03476979 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03477935 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 45.00 03477954 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 36.00 03478655 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 9.00 03478316 77281 - CLIENT TRAVEL (TAX) 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 9.00 03478322 77281 - CLIENT TRAVEL (TAX) 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03478481 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03478830 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 14.00 03475853 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 25.00 03475857 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 56.00 03472793 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03474619 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03474645 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 47.00 03476118 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 47.00 03476747 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 27.00 03477602 72412 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 8.00 03473290 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 03479201 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03475669 72112 - SURFACE TRANSPORT 07/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 7.00 03475679 72112 - SURFACE TRANSPORT 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 347.05 03475277 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 97.60 03475280 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 72.30 03475282 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 29.25 03475283 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 442.00 03475284 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 284.00 03475287 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 380.00 03475288 74481 - FOOD SUPPLIES 07/03/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 55.80 03475290 74481 - FOOD SUPPLIES 07/03/2014 REXFORD SPOFFORD REXFORD SPOFFORD DILLINGHAM AK 99576-0570 DOC 30.00 25799949 72113 - LODGING 07/03/2014 REXFORD SPOFFORD REXFORD SPOFFORD DILLINGHAM AK 99576-0570 DOC 108.00 25799949 72114 - MEALS & INCIDENTALS 07/03/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOC 107.95 25800171 74229 - BUSINESS SUPPLIES 07/03/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DNR 92.00 25800758 74481 - FOOD SUPPLIES 07/03/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 DOT 154.55 03473711 72113 - LODGING 07/03/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 60.00 25800650 72114 - MEALS & INCIDENTALS 07/03/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 120.00 25800654 72114 - MEALS & INCIDENTALS 07/03/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 60.00 25801355 72114 - MEALS & INCIDENTALS 07/03/2014 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 43.68 25800186 72112 - SURFACE TRANSPORT 07/03/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 5.60 25799961 72412 - SURFACE TRANSPORT 07/03/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 168.00 25799961 72414 - MEALS & INCIDENTALS 07/03/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 28.56 25800622 72126 - NONTAX REIMBURSEMENT 07/03/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DFG "3,954.54" 25800969 73657 - JANITORIAL/CARETAKER 07/03/2014 ROBERT R MCALPIN ROBERT R MCALPIN FAIRBANKS AK 99711-0451 DNR 12.00 25801274 72114 - MEALS & INCIDENTALS 07/03/2014 ROCKHURST CONTINUING EDUCATION CENTER NATL SEMINARS GROUP & PADGETT THOMPSON KANSAS CITY MO 64141-6107 DOT 198.00 03470248 10603 - PREPAID EXPENSE 07/03/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "1,265.54" 25800462 73679 - MARINE 07/03/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "2,186.00" 25800498 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 426.00 03479342 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 306.55 25801305 74754 - PARTS AND SUPPLIES 07/03/2014 RONALD SOMERVILLE RONALD SOMERVILLE JUNEAU AK 99801-9546 DNR 196.00 25800257 72124 - MEALS & INCIDENTALS 07/03/2014 RONALD SOMERVILLE RONALD SOMERVILLE JUNEAU AK 99801-9546 DNR 35.60 25800257 72126 - NONTAX REIMBURSEMENT 07/03/2014 RON C WINKELMAN RON C WINKELMAN FAIRBANKS AK 99701-4737 DOC "1,092.64" 25799944 72411 - AIRFARE 07/03/2014 RON C WINKELMAN RON C WINKELMAN FAIRBANKS AK 99701-4737 DOC 119.00 25799944 72414 - MEALS & INCIDENTALS 07/03/2014 ROSEMARY A BIERFREUND ROSEMARY A BIERFREUND FAIRBANKS AK 99707-4811 DOT 54.32 25801473 72112 - SURFACE TRANSPORT 07/03/2014 ROY HOSKINS PALMER AK 99645-6220 DNR 6.00 03478897 74229 - BUSINESS SUPPLIES 07/03/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DEC 0.00 25800540 77132 - MATERIALS (MAT) 07/03/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DEC "39,740.00" 25800540 77137 - MINR TOOL PURCH(MTP) 07/03/2014 RUDOLPH R DEMOSKI VPSO ANVIK AK 99558-0085 DPS 90.00 25801346 72125 - TAXABLE PER DIEM 07/03/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 45.05 25800214 72412 - SURFACE TRANSPORT 07/03/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 230.00 25800214 72414 - MEALS & INCIDENTALS 07/03/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 HSS 190.00 03477991 72113 - LODGING 07/03/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 270.00 25801319 73681 - OTH EQUIP/MACHINERY 07/03/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "2,658.68" 25801319 74754 - PARTS AND SUPPLIES 07/03/2014 RYAN E SNOW ANCHORAGE AK 99517-1447 DFG 120.00 25800890 72114 - MEALS & INCIDENTALS 07/03/2014 SAFARI BOOKS ONLINE LLC SAFARI BOOKS ONLINE LLC CHICAGO IL 60693-0165 HSS 472.89 03478106 74236 - SUBSCRIPTIONS 07/03/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 44.82 03478312 74490 - NON-FOOD SUPPLIES 07/03/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 23.00 03478621 72112 - SURFACE TRANSPORT 07/03/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 7.00 03464076 72112 - SURFACE TRANSPORT 07/03/2014 SAM D SCOTT SAM D SCOTT SOLDOTNA AK 99669-7401 LAW 148.00 25800806 72114 - MEALS & INCIDENTALS 07/03/2014 SAMM MCGEES INC WASILLA AK 99654-6545 HSS -5.94 03476808 77252 - LODGING/MEALS (TAX) 07/03/2014 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 426.00 25800732 72113 - LODGING 07/03/2014 SAMUEL P KING SAMUEL KING FAIRBANKS AK 99709-4745 DOT 495.00 25800732 72114 - MEALS & INCIDENTALS 07/03/2014 SANDRA DIGHTON SANDRA DIGHTON DELTA JCT AK 99737-0401 ACS 123.20 25800797 72112 - SURFACE TRANSPORT 07/03/2014 SANDRA DIGHTON SANDRA DIGHTON DELTA JCT AK 99737-0401 ACS 220.00 25800797 72114 - MEALS & INCIDENTALS 07/03/2014 SARA L ALDEN SARA L ALDEN FAIRBANKS AK 99709-4829 HSS 100.00 25800669 72114 - MEALS & INCIDENTALS 07/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DEC 326.42 25800442 73405 - OTHER WIRELESS CHRGS 07/03/2014 SAVANNAH FAMILY INSTITUTE PARENTING WITH LOVE AND LIMITS COOLIDGE AZ 85128-4624 HSS "7,361.89" 25801335 73026 - TRAINING/CONFERENCES 07/03/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 189.00 03476378 72113 - LODGING 07/03/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DNR 189.00 03475787 72113 - LODGING 07/03/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25800888 73657 - JANITORIAL/CARETAKER 07/03/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03478454 72111 - AIRFARE 07/03/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03475673 72111 - AIRFARE 07/03/2014 SCOTT CAMPBELL HERO FOR LIFE CPR & FIRST AID TRAINING ANCHORAGE AK 99504-4190 DFG 85.00 03477067 73026 - TRAINING/CONFERENCES 07/03/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS "1,621.65" 25801301 73082 - TRANSCRIPTION/RECORD 07/03/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 978.25 25801313 73082 - TRANSCRIPTION/RECORD 07/03/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 21.47 25800541 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 36.82 25800550 73226 - FREIGHT 07/03/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 212.46 25800443 73226 - FREIGHT 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 LAW 258.50 03477548 72121 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 LAW 258.50 03477645 72121 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 MVA 102.50 03475323 72111 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR 222.50 03475215 72111 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR -222.50 03475217 72111 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOC 49.00 03463776 72121 - AIRFARE 07/03/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOC 83.50 03466394 72121 - AIRFARE 07/03/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 557.03 25801340 74754 - PARTS AND SUPPLIES 07/03/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT "2,101.00" 03474389 72113 - LODGING 07/03/2014 SEKUWORKS LLC NORTHERN BANK NOTE COMPANY HARRISON OH 45030-2900 HSS 308.60 25800696 73756 - PRINT/COPY/GRAPHICS 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 691.95 25801004 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 551.88 25801006 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 382.44 25800953 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 479.10 25800955 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 70.88 25800958 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 174.12 25799985 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 890.36 25799986 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 363.73 25799987 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,262.56" 25799988 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 122.37 25799989 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 205.69 25799990 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 51.39 25799991 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 558.38 25799992 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 67.94 25799993 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,373.87" 25799995 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 583.54 25799996 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,567.79" 25799997 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 176.62 25799998 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 739.04 25799999 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "5,911.72" 25800000 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "7,100.20" 25800067 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "5,323.50" 25800068 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "15,027.58" 25800289 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 645.42 25800453 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 652.21 25800979 73529 - NATURAL GAS/PROPANE 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "22,080.78" 25801179 75585 - UTILITY RELOCATION 07/03/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "500,555.46" 25801181 75585 - UTILITY RELOCATION 07/03/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DOC 100.00 03466246 72121 - AIRFARE 07/03/2014 SET FREE ALASKA INC SET FREE ALASKA INC WASILLA AK 99687-6741 DOR "4,820.00" 25800199 77118 - NONRES TREATMENT 07/03/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 59.75 25800505 72112 - SURFACE TRANSPORT 07/03/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 272.00 25800505 72114 - MEALS & INCIDENTALS 07/03/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 180.00 25800505 73668 - ROOM/SPACE 07/03/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 237.00 03477962 72113 - LODGING 07/03/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "14,973.98" 25800666 73751 - CONSERVATION/ENVIRN 07/03/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "2,417.22" 25800668 73751 - CONSERVATION/ENVIRN 07/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA 29.23 25801312 73677 - OFFICE FURN & EQUIP 07/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 105.09 25799962 73677 - OFFICE FURN & EQUIP 07/03/2014 SHELTERED WINGS INC EAGLE OPTICS MIDDLETON WI 53562-2547 DPS "3,728.93" 03477284 74611 - LAW ENFORCEMENT 07/03/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 94.89 25800005 74759 - PAINT & PRESERVATIVE 07/03/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 HSS "1,275.60" 25800562 73155 - SOFTWARE MAINTENANCE 07/03/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DFG "1,036.99" 25800620 73154 - SOFTWARE LICENSING 07/03/2014 SHINA ANGELIQUE DUVALL SHINA ANGELIQUE DUVALL ANCHORAGE AK 99501-0000 DNR 60.00 25800208 72114 - MEALS & INCIDENTALS 07/03/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 323.00 25800150 73451 - ADVERTISING 07/03/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 980.50 25800024 73451 - ADVERTISING 07/03/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC "1,082.70" 25800146 73451 - ADVERTISING 07/03/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 963.10 25800147 73451 - ADVERTISING 07/03/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOR 24.62 03477713 72112 - SURFACE TRANSPORT 07/03/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 685.74 25800545 73530 - HEATING OIL 07/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 254.00 25801219 73528 - DISPOSAL 07/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 489.60 25801220 73528 - DISPOSAL 07/03/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "15,354.00" 25800504 73660 - OTHER REPAIRS/MAINT 07/03/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 52.64 25800825 72112 - SURFACE TRANSPORT 07/03/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 30.00 25800825 72113 - LODGING 07/03/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 136.00 25800825 72114 - MEALS & INCIDENTALS 07/03/2014 SIGNALISATION VER-MAC INC SIGNALISATION VER-MAC INC CANADA 00000-0000 DOT 330.00 25800054 74754 - PARTS AND SUPPLIES 07/03/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 690.12 03476106 72413 - LODGING 07/03/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG "1,036.92" 03476738 72413 - LODGING 07/03/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 183.80 03477596 72413 - LODGING 07/03/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG -259.94 03477026 74482 - CLOTHING & UNIFORMS 07/03/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 87.31 25801474 72112 - SURFACE TRANSPORT 07/03/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 4.79 25801291 74446 - GROWTH PROMOTION 07/03/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 18.48 25801291 74490 - NON-FOOD SUPPLIES 07/03/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 104.97 25800033 74229 - BUSINESS SUPPLIES 07/03/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 7.27 25800034 74754 - PARTS AND SUPPLIES 07/03/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 329.99 25800543 74754 - PARTS AND SUPPLIES 07/03/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DOA 119.00 03477792 72113 - LODGING 07/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DEC "2,264.10" 25800151 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 359.70 25800379 73753 - PROGRAM MGMT/CONSULT 07/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 277.30 25800379 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 172.00 03475081 72111 - AIRFARE 07/03/2014 SNAP ON TOOLS SHOPKEY SAN DIEGO CA 92150-9044 DOT "1,155.00" 03470357 73154 - SOFTWARE LICENSING 07/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 91.10 25801083 73657 - JANITORIAL/CARETAKER 07/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,064.12" 25801104 73758 - LAUNDRY 07/03/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 215.90 25800601 74754 - PARTS AND SUPPLIES 07/03/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DFG "61,002.55" 25800849 73766 - TRANSPORT SERVICES 07/03/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 9.76 25801252 72112 - SURFACE TRANSPORT 07/03/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 60.00 25801252 72113 - LODGING 07/03/2014 SOOHYUN KIM BETHEL AK 99559-2126 HSS 148.00 25801252 72114 - MEALS & INCIDENTALS 07/03/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DFG 42.35 25800495 74754 - PARTS AND SUPPLIES 07/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 99.00 03478325 77281 - CLIENT TRAVEL (TAX) 07/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DNR 114.00 03475851 72113 - LODGING 07/03/2014 SOUTHWICK ASSOCIATES FERNANDINA FL 32035-6435 DFG "3,360.00" 25801056 73753 - PROGRAM MGMT/CONSULT 07/03/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 45.15 03477973 73653 - INSPECTIONS/TESTING 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 207.35 03476360 74691 - BUILDING MATERIALS 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 22.11 03478933 74229 - BUSINESS SUPPLIES 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 129.58 03478944 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 112.09 03479445 74759 - PAINT & PRESERVATIVE 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 14.01 25800706 74754 - PARTS AND SUPPLIES 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 55.76 25801263 74691 - BUILDING MATERIALS 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 97.72 25801263 74754 - PARTS AND SUPPLIES 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 127.50 25800004 74691 - BUILDING MATERIALS 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 13.49 03467034 74691 - BUILDING MATERIALS 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 97.17 03474469 74759 - PAINT & PRESERVATIVE 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.19 03478435 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 848.08 03479427 74754 - PARTS AND SUPPLIES 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 47.44 25801269 74754 - PARTS AND SUPPLIES 07/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 83.99 25801269 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03478604 73228 - POSTAGE 07/03/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DNR 15.00 03475836 72112 - SURFACE TRANSPORT 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,096.20" 25801238 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 680.40 25801240 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 24.63 25801242 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 99.36 25801243 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 20.28 25801244 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 11.49 25801344 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,512.00" 25801345 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "2,670.55" 25800253 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 136.35 25800137 74222 - BOOKS AND EDUCATIONA 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 112.10 25800137 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 448.18 25800227 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 348.22 25800494 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 350.04 25800948 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 72.79 25800977 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 184.12 25801050 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 93.78 25801206 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 17.34 25801236 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED "1,244.07" 25801260 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 593.21 25800600 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 264.07 25800371 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 113.99 25800374 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 488.77 25799963 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 376.72 25800179 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,500.46" 25801465 74229 - BUSINESS SUPPLIES 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 224.05 25801465 74233 - INFO TECH EQUIPMENT 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 390.53 25801465 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 271.86 25801530 10636 - SUPPLY INVENTORY DOT 07/03/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 MVA "6,000.00" 25800918 73802 - I/A DISASTER RELIEF 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03479117 10603 - PREPAID EXPENSE 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 290.00 03475847 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 405.00 03459889 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT "2,392.00" 03462271 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 148.00 03462276 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -78.00 03475886 73226 - FREIGHT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 45.00 03478702 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 21.00 03478805 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03479028 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 21.00 03476108 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03476149 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03477996 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03478159 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03479334 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03479498 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03474788 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03475289 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03478809 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03475266 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03475752 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03475770 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03475772 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03475774 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03475798 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 54.50 03475867 72113 - LODGING 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03475868 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03477074 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03476067 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 48.00 03464682 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 27.00 03471466 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03473707 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03473863 72112 - SURFACE TRANSPORT 07/03/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 LAW 20.00 03478691 73083 - CASE COSTS 07/03/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 LAW 20.00 03478703 73083 - CASE COSTS 07/03/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 LAW 20.00 03478715 73083 - CASE COSTS 07/03/2014 STATE OF DELAWARE DIVISION OF CORPORATIONS DOVER DE 19901-3639 LAW 20.00 03478723 73083 - CASE COSTS 07/03/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 69.44 25800022 72112 - SURFACE TRANSPORT 07/03/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 67.76 25800023 72112 - SURFACE TRANSPORT 07/03/2014 STEPHEN J HOAGE STEPHEN J HOAGE PALMER AK 99645-9333 HSS 8.06 25801478 72112 - SURFACE TRANSPORT 07/03/2014 STEPHEN J HOAGE STEPHEN J HOAGE PALMER AK 99645-9333 HSS 108.00 25801478 72114 - MEALS & INCIDENTALS 07/03/2014 STEPHEN M SREBERNAK FAMILY PHARMACY EAGLE RIVER AK 99577-7720 MVA 852.31 03476995 74521 - DRUGS 07/03/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 39.67 25801109 72112 - SURFACE TRANSPORT 07/03/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 124.00 25801109 72114 - MEALS & INCIDENTALS 07/03/2014 STEPHEN W LEWIS STEPHEN W LEWIS TENAKEE SPGS AK 99841-0053 DFG 248.00 25800897 72114 - MEALS & INCIDENTALS 07/03/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 190.40 25800574 72112 - SURFACE TRANSPORT 07/03/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 256.00 25800574 72113 - LODGING 07/03/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 272.00 25800574 72114 - MEALS & INCIDENTALS 07/03/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 13.00 25800828 72112 - SURFACE TRANSPORT 07/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 122.71 03476358 74700 - ELECTRICAL 07/03/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DFG 120.00 25800621 73529 - NATURAL GAS/PROPANE 07/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "57,398.04" 25800901 77142 - CONST MGT SVCS (CME) 07/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "58,661.55" 25801062 77142 - CONST MGT SVCS (CME) 07/03/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 34.99 25800157 74229 - BUSINESS SUPPLIES 07/03/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 46.00 03475815 72412 - SURFACE TRANSPORT 07/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 379.98 25801106 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS "2,365.00" 03478062 72113 - LODGING 07/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS "1,045.00" 03478065 72112 - SURFACE TRANSPORT 07/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 162.34 03474506 74754 - PARTS AND SUPPLIES 07/03/2014 SUZANNE L MAXWELL SUZANNE L MAXWELL SOLDOTNA AK 99669-2955 DFG 44.00 25800833 72112 - SURFACE TRANSPORT 07/03/2014 SUZANNE L MAXWELL SUZANNE L MAXWELL SOLDOTNA AK 99669-2955 DFG 228.00 25800833 72114 - MEALS & INCIDENTALS 07/03/2014 SYSTAT SOFTWARE SYSTAT SOFTWARE SAN JOSE CA 95110-1386 DFG 214.00 03475223 73154 - SOFTWARE LICENSING 07/03/2014 TAMARA CARDONA-MEREK TAMARA CARDONA-MAREK FAIRBANKS AK 99709-5793 DEC 17.92 25800153 72112 - SURFACE TRANSPORT 07/03/2014 TAMMY DECKER TAMMY DECKER FAIRBANKS AK 99712-2088 HSS 120.00 25800667 72114 - MEALS & INCIDENTALS 07/03/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 HSS 270.00 03478479 72113 - LODGING 07/03/2014 TANDI FOX TANDI FOX WASILLA AK 99687-2952 DEC 131.04 25800529 72112 - SURFACE TRANSPORT 07/03/2014 TANNERS SERVICE CENTER INC TANNERS SERVICE CENTER INC DOUGLAS AK 99824-0329 DFG 281.75 03477526 74752 - LUBE OILS/GREASE/SOL 07/03/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 110.00 25800511 73226 - FREIGHT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 21.00 03476622 72112 - SURFACE TRANSPORT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 29.75 03477993 72112 - SURFACE TRANSPORT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.66 03478033 72412 - SURFACE TRANSPORT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.38 03478041 72412 - SURFACE TRANSPORT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.97 03478048 72412 - SURFACE TRANSPORT 07/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 17.50 03473195 72412 - SURFACE TRANSPORT 07/03/2014 TAYLOR AND FRANCIS GROUP LLC TAYLOR AND FRANCIS GROUP LLC BOSTON MA 02241-6566 HSS 49.95 03478729 74222 - BOOKS AND EDUCATIONA 07/03/2014 TAYLOR M LEHNHART STATE EMPLOYEE JUNEAU AK 99801-8427 DFG 28.00 25800893 72114 - MEALS & INCIDENTALS 07/03/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DFG 59.99 25800626 74233 - INFO TECH EQUIPMENT 07/03/2014 TECHMEDIANETWORK INC HERMAN STREET.COM OGDEN UT 84401-1305 MVA 749.70 03474259 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "1,526.00" 25800572 74522 - INSTRUMENTS & APPS 07/03/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 466.61 25801129 73401 - LONG DISTANCE 07/03/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 240.53 25801328 73401 - LONG DISTANCE 07/03/2014 TERESA HANSON NON EMP CACFA BOARD MEMBER FAIRBANKS AK 99712-1203 DNR 13.44 25800255 72126 - NONTAX REIMBURSEMENT 07/03/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 490.75 25801310 73082 - TRANSCRIPTION/RECORD 07/03/2014 TERESA NARVAEZ TERESA NARVAEZ ANCHORAGE AK 99507-4532 HSS 20.01 25800378 72112 - SURFACE TRANSPORT 07/03/2014 TERESA NARVAEZ TERESA NARVAEZ ANCHORAGE AK 99507-4532 HSS 332.00 25800378 72114 - MEALS & INCIDENTALS 07/03/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 ACS 800.00 25800366 73657 - JANITORIAL/CARETAKER 07/03/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 5.77 25800703 72112 - SURFACE TRANSPORT 07/03/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 240.00 25800703 72114 - MEALS & INCIDENTALS 07/03/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 176.00 25800726 72114 - MEALS & INCIDENTALS 07/03/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 21.12 03475221 72112 - SURFACE TRANSPORT 07/03/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 24.80 03479215 74858 - OTHER EQUIPMENT FUEL 07/03/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 150.00 03478650 74855 - UNLEADED 07/03/2014 THE AMERICAN LEGION DEPARTMENT OF ALASKA AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "20,342.24" 25800805 77460 - ADMIN ALLOWANCE 07/03/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 LAW "1,014.00" 03479130 10603 - PREPAID EXPENSE 07/03/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 LAW "2,187.00" 03479182 10603 - PREPAID EXPENSE 07/03/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "5,742.67" 25801203 74754 - PARTS AND SUPPLIES 07/03/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 50.72 25800187 74229 - BUSINESS SUPPLIES 07/03/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOT "2,353.00" 25801293 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,016.80" 25800964 74754 - PARTS AND SUPPLIES 07/03/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 431.21 03478728 72412 - SURFACE TRANSPORT 07/03/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 74.03 03479272 72112 - SURFACE TRANSPORT 07/03/2014 THE OUTBOARD SHOP JUNEAU AK 99801-8527 DFG 913.09 03448411 73679 - MARINE 07/03/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DEC 11.50 25800156 73756 - PRINT/COPY/GRAPHICS 07/03/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 ACS 330.00 25800274 74229 - BUSINESS SUPPLIES 07/03/2014 THERESE VEKER THERESE VEKER ANCHORAGE AK 99508-2574 ACS 50.40 25800803 72112 - SURFACE TRANSPORT 07/03/2014 THOMAS HART SR SAINT MARYS AK 99658-0136 DFG 11.00 25801026 73751 - CONSERVATION/ENVIRN 07/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 94.55 03478974 74754 - PARTS AND SUPPLIES 07/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 24.54 03478976 74754 - PARTS AND SUPPLIES 07/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 32.39 25800234 74233 - INFO TECH EQUIPMENT 07/03/2014 THOMAS M DILLON PA THOMAS M DILLON KEY LARGO FL 33037-0736 ACS 140.00 25801334 73078 - ATTORNEY 07/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 16.09 03479246 74229 - BUSINESS SUPPLIES 07/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 82.89 25799967 74229 - BUSINESS SUPPLIES 07/03/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 118.38 25800630 74481 - FOOD SUPPLIES 07/03/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DOT 20.55 03478005 74693 - SIGNS AND MARKERS 07/03/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 HSS 220.00 03478411 72113 - LODGING 07/03/2014 TIKCHIK NARROWS LODGE INC TIKCHIK NARROWS LODGE INC ANCHORAGE AK 99522-0507 DNR 377.00 25800470 73688 - AIRCRAFT 07/03/2014 TIM MELICAN & ASSOCIATES INC MAGIC BUS ANCHORAGE AK 99521-2435 LAW "1,325.00" 25800649 72122 - SURFACE TRANSPORT 07/03/2014 TIM MEYERS BETHEL AK 99559-0030 DNR 750.00 25801190 77435 - DEVELOPMENT 07/03/2014 TIMOTHY A SOLIDAY ST EMP WF RES TEC III FAIRBANKS AK 99708-0871 DNR "1,140.00" 25800232 72114 - MEALS & INCIDENTALS 07/03/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 810.00 25801045 72113 - LODGING 07/03/2014 TIMOTHY P SULLIVAN NOME AK 99762-0122 DOT 900.00 25801045 72114 - MEALS & INCIDENTALS 07/03/2014 TIMOTHY SCHOENBERG TIMOTHY SCHOENBERG FAIRBANKS AK 99709-5257 DPS 76.00 25801356 72414 - MEALS & INCIDENTALS 07/03/2014 TINA OWEN TINA OWEN WILLOW AK 99688-0891 DNR 500.00 25800500 72124 - MEALS & INCIDENTALS 07/03/2014 TOK AREA MENTAL HEALTH COUNCIL TOK AREA COUNSELING CENTER TOK AK 99780-0398 HSS "11,058.00" 25800592 77118 - NONRES TREATMENT 07/03/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 375.00 25800899 73226 - FREIGHT 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 635.07 25800940 74229 - BUSINESS SUPPLIES 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 29.32 25800809 73677 - OFFICE FURN & EQUIP 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 551.80 25800814 73677 - OFFICE FURN & EQUIP 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 301.11 25800823 74229 - BUSINESS SUPPLIES 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 113.86 25800824 73677 - OFFICE FURN & EQUIP 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS "3,124.49" 25800920 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 6.25 25800950 73677 - OFFICE FURN & EQUIP 07/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 70.70 25800019 74229 - BUSINESS SUPPLIES 07/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 14.07 25800016 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 79.99 25800016 74482 - CLOTHING & UNIFORMS 07/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 79.90 25800016 74601 - FIREARMS & AMMUNITIO 07/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 129.98 25800016 74607 - OTHER SAFETY 07/03/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 96.29 25800959 74754 - PARTS AND SUPPLIES 07/03/2014 TOTAL IMAGING SOLUTIONS LLC LAS VEGAS NV 89103-8114 DFG 125.00 25801054 73226 - FREIGHT 07/03/2014 TOTAL IMAGING SOLUTIONS LLC LAS VEGAS NV 89103-8114 DFG 35.00 25801054 73681 - OTH EQUIP/MACHINERY 07/03/2014 TOTAL IMAGING SOLUTIONS LLC LAS VEGAS NV 89103-8114 DFG "8,490.00" 25801054 75830 - INFO TECHNOLOGY 07/03/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 120.00 03475785 72113 - LODGING 07/03/2014 TRADEMARK INC TRADEMARK INC FAIRBANKS AK 99701-3506 DOC 20.00 25799972 73452 - PROMOTIONS 07/03/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 79.57 25801481 74754 - PARTS AND SUPPLIES 07/03/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 368.74 25801483 74754 - PARTS AND SUPPLIES 07/03/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 91.39 25801484 74754 - PARTS AND SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 16.99 25800946 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 159.96 03479224 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 143.94 03479233 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 108.92 25800764 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 3.98 25800770 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 25.18 25800772 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 76.57 25800776 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 268.49 25800778 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 155.09 25800783 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 13.55 25800812 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 239.46 25800815 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 280.75 25800816 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 214.56 25800817 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 76.34 25800870 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 33.94 25800889 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 2.86 25800892 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 59.53 25800894 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 131.84 25800898 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 107.81 25801051 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 185.50 25801052 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 44.90 25801055 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 101.31 25801058 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 204.06 25801059 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 53.82 25801061 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 6.69 25801064 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 213.98 25801067 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 13.64 25801075 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 58.53 25801079 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 368.47 25801084 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 35.92 25801093 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW "4,785.00" 25801105 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 41.25 25801108 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 108.83 25800611 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 105.97 25800926 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "4,917.37" 25800936 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 53.36 25800936 74485 - CLEANING 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 218.64 25801239 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 64.99 25801333 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 195.32 25800903 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 673.04 25801007 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 75.64 25801014 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 175.00 25801057 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 39.95 25801125 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED "2,339.40" 25801253 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 159.70 25800273 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 955.82 25800069 74226 - EQUIP/FURN/TOOLS/VEH 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC "1,932.48" 25800281 74229 - BUSINESS SUPPLIES 07/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 386.70 25800281 74490 - NON-FOOD SUPPLIES 07/03/2014 TREEFROG DEVELOPMENTS INC SAN DIEGO CA 92123-5613 DNR 119.98 03478965 74229 - BUSINESS SUPPLIES 07/03/2014 TRIGG INDUSTRIES INTERNATIONAL INC LOS ANGELES CA 90038-2332 DOT "1,073.00" 25800919 74754 - PARTS AND SUPPLIES 07/03/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DFG 396.66 25800713 74525 - NON-LAB SUPPLIES 07/03/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DFG 448.35 25800716 73681 - OTH EQUIP/MACHINERY 07/03/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 258.59 03474679 74607 - OTHER SAFETY 07/03/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 131.04 25800883 72112 - SURFACE TRANSPORT 07/03/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 168.00 25800883 72114 - MEALS & INCIDENTALS 07/03/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "1,005.31" 25800180 73691 - OTH EQUIP/MACHINERY 07/03/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 31.27 03475682 74754 - PARTS AND SUPPLIES 07/03/2014 TY MILLER NON EMP EFF FAIRBANKS AK 99709-5768 DNR "1,872.00" 25800219 72124 - MEALS & INCIDENTALS 07/03/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOT 82.36 03456912 72721 - MOVE HOUSEHOLD GOODS 07/03/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOT "1,129.50" 03456922 72721 - MOVE HOUSEHOLD GOODS 07/03/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 15.16 25800602 74229 - BUSINESS SUPPLIES 07/03/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 194.90 25800602 74525 - NON-LAB SUPPLIES 07/03/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 176.59 25800602 74754 - PARTS AND SUPPLIES 07/03/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 17.99 25800602 74759 - PAINT & PRESERVATIVE 07/03/2014 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 435.00 25801027 72113 - LODGING 07/03/2014 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 687.00 25801027 72114 - MEALS & INCIDENTALS 07/03/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DFG 398.95 25800952 73526 - ELECTRICITY 07/03/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 121.00 03473883 72113 - LODGING 07/03/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 784.40 03475512 10603 - PREPAID EXPENSE 07/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 574.00 03473450 10603 - PREPAID EXPENSE 07/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 2.03 03477982 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 17.45 03477994 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 6.70 03450815 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 5.80 03478173 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 5.85 03478189 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT -29.41 03465496 73226 - FREIGHT 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 82.03 03438841 73228 - POSTAGE 07/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 1.61 03474352 73228 - POSTAGE 07/03/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC WASILLA AK 99654-3637 ACS "3,044.00" 25801330 73657 - JANITORIAL/CARETAKER 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,249.05" 25801231 73818 - I/A EDUCATION/TRNING 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "19,020.79" 25801251 73818 - I/A EDUCATION/TRNING 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "19,682.98" 25801255 77438 - STATE AGENCY GRANTS 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "26,154.79" 25801259 73979 - I/A MGMT/CONSULTING 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "8,463.10" 25801261 73979 - I/A MGMT/CONSULTING 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,680.00" 25801267 73753 - PROGRAM MGMT/CONSULT 07/03/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "2,859.19" 25801271 73818 - I/A EDUCATION/TRNING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "11,483.02" 25801232 73818 - I/A EDUCATION/TRNING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "11,762.76" 25801258 73818 - I/A EDUCATION/TRNING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "5,272.83" 25801262 77111 - PREVENTION 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "2,294.65" 25801265 77111 - PREVENTION 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "1,358.87" 25800270 73979 - I/A MGMT/CONSULTING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "6,448.26" 25800271 73979 - I/A MGMT/CONSULTING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "13,172.94" 25800272 73979 - I/A MGMT/CONSULTING 07/03/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF GEOPHYSICAL INSITUTE FAIRBANKS AK 99775-7320 DOT 16.00 03479452 73756 - PRINT/COPY/GRAPHICS 07/03/2014 UNIVERSITY OF NEVADA RENO NSHE/BOARD OF REGENTS RENO NV 89557-0001 DFG "1,573.25" 25800838 73751 - CONSERVATION/ENVIRN 07/03/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DFG 35.00 03452234 10603 - PREPAID EXPENSE 07/03/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "20,748.34" 25800346 75535 - ARCHITECT/ENGINEER 07/03/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "17,698.95" 25800349 75535 - ARCHITECT/ENGINEER 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478652 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478658 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478663 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478667 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478685 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478697 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478709 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478713 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478718 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478722 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478724 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478725 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478748 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478763 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.42 03478766 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478767 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03478983 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03478995 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03479000 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03476068 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03476089 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03476138 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477388 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03477408 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03477492 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03477639 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03477769 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478545 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478546 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478584 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478698 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03478776 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03478781 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478789 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478801 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478813 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478818 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.82 03478824 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478833 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03478839 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03437181 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03470324 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03477684 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475008 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03475236 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476375 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476560 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 68.50 03476562 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476612 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476688 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03476689 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476690 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476805 77252 - LODGING/MEALS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03476845 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS -68.50 03476931 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477861 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03477870 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477886 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03477975 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478020 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478030 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478059 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03478081 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478083 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478148 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478150 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478152 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478158 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478169 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478177 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478201 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478227 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478240 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478267 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03478382 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478388 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478392 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478424 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478443 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478607 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478645 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03478646 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478689 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479067 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479073 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479076 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479079 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479081 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479107 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479113 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479124 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479133 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.43 03479138 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479203 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479266 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479267 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479442 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479494 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479500 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 596.28 25801080 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "1,180.98" 25801115 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "2,121.96" 25801121 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 551.58 25801126 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "1,085.78" 25801140 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 365.58 25801142 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 815.16 25801156 77290 - MEDICAL SVCS (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03476416 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03476452 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475100 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475132 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475152 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475160 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475175 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03475268 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475313 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475318 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475325 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03475333 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03475338 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03476148 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03476167 77456 - APPLICANT PYMT (TAX) 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03477029 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03477090 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03477102 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03477139 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03477161 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03477691 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03478174 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03478209 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03478244 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479280 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479300 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479310 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479345 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479349 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479357 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479364 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479374 73759 - COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475227 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475231 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475240 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475242 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475252 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475253 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475255 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475263 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475398 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475401 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475402 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475405 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475410 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475413 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475417 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475420 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475423 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475427 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475429 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475432 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475435 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475438 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475440 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475442 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475443 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475446 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475447 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475454 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475457 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475459 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475461 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475473 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03475477 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475484 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475493 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475497 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475501 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475506 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475511 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475516 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475518 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475720 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475724 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475726 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475734 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475737 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475741 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475744 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475809 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475812 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475814 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03475831 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03475833 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475845 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475850 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475856 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475863 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475875 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03472401 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03476541 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03476552 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03477578 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03450936 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474318 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474694 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474746 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03474753 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474817 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03474818 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03475989 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476022 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476066 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476282 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463244 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463267 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463272 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463491 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463502 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463708 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463732 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463738 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463747 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463755 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463761 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463768 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463786 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463796 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463805 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463816 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03463901 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463917 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463925 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463977 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464016 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03464032 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464375 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464382 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464387 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464395 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464407 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464417 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03464588 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464606 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464620 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464634 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464659 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464797 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466201 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466206 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03466218 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466227 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466237 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466240 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03466249 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03466258 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466267 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466276 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466391 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466397 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466406 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03472950 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03472966 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473035 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03452326 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03453215 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03453220 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462075 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462359 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462379 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462484 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03464044 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03464740 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03464745 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466285 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03466303 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03469676 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470832 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03470847 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471449 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03471450 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03472006 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472007 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472136 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472141 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473182 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473207 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473267 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473287 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473296 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473376 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473382 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473386 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03473389 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473404 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03473682 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473900 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474168 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03474347 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03474382 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474459 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03474487 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03474569 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03474688 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475320 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475911 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475917 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475926 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476080 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476083 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476095 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476126 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476142 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476187 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476195 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476222 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476223 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476225 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476229 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476231 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476307 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476314 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476315 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476320 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476337 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476346 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476353 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476396 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476415 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476424 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476436 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476512 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476518 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476524 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476545 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476569 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476589 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476596 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476597 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478814 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463399 10603 - PREPAID EXPENSE 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03463447 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03463454 73819 - I/A COMMISSION SALES 07/03/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475672 73819 - I/A COMMISSION SALES 07/03/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 188.00 03479496 72112 - SURFACE TRANSPORT 07/03/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DFG 41.16 25800488 74820 - SM TOOLS/MINOR EQUIP 07/03/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 256.50 25800176 73677 - OFFICE FURN & EQUIP 07/03/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 68.00 03475463 72113 - LODGING 07/03/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 68.00 03475464 72113 - LODGING 07/03/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 136.00 03475465 72113 - LODGING 07/03/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 476.00 03475466 72113 - LODGING 07/03/2014 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOT "24,772.46" 25800440 73065 - SUBRECIPNT AGRMT N/T 07/03/2014 VANESSA H WHITE VANESSA H WHITE ANCHORAGE AK 99503-1735 ACS 5.60 25800807 72112 - SURFACE TRANSPORT 07/03/2014 VANESSA H WHITE VANESSA H WHITE ANCHORAGE AK 99503-1735 ACS 48.00 25800807 72114 - MEALS & INCIDENTALS 07/03/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DFG 97.18 03472413 72412 - SURFACE TRANSPORT 07/03/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DFG 125.14 03477585 72412 - SURFACE TRANSPORT 07/03/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS "5,754.00" 25801306 73082 - TRANSCRIPTION/RECORD 07/03/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "12,317.00" 25800848 77460 - ADMIN ALLOWANCE 07/03/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 913.51 25800641 74523 - LABORATORY SUPPLIES 07/03/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 220.00 25801487 73226 - FREIGHT 07/03/2014 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DFG "15,896.10" 25800932 75949 - HOUSEHLD&INSTITUTION 07/03/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOT 33.92 03474040 74229 - BUSINESS SUPPLIES 07/03/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 4.41 03479035 74485 - CLEANING 07/03/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 42.00 03478837 74229 - BUSINESS SUPPLIES 07/03/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 57.62 03479051 74229 - BUSINESS SUPPLIES 07/03/2014 WALTER E NEWMAN NEWMANS HILLTOP/VALLEY FUEL WILLOW AK 99688-0098 DFG 600.00 25800720 74695 - AGGREGATE 07/03/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "1,039.50" 25800029 73766 - TRANSPORT SERVICES 07/03/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 17.99 03475750 74754 - PARTS AND SUPPLIES 07/03/2014 WASHINGTON STATE ATTORNEY GENERALS OFFIC OLYMPIA WA 98504-0107 LAW 41.00 25800672 73083 - CASE COSTS 07/03/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 2.50 25800370 73062 - INTEREST EXPENSE 07/03/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 543.46 25800370 73528 - DISPOSAL 07/03/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DOT 237.00 25801124 74481 - FOOD SUPPLIES 07/03/2014 WATERTOWN HOTEL LLC WATERTOWN HOTEL SEATTLE WA 98105-6009 DFG 253.16 03472407 72413 - LODGING 07/03/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "11,225.50" 25801336 73651 - ARCHITECT/ENGINEER 07/03/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "42,078.60" 25801341 73651 - ARCHITECT/ENGINEER 07/03/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "236,562.15" 25801476 73651 - ARCHITECT/ENGINEER 07/03/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 MVA 63.00 03475513 74754 - PARTS AND SUPPLIES 07/03/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 MVA 450.00 03477719 72114 - MEALS & INCIDENTALS 07/03/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 HSS 1.75 03478317 77281 - CLIENT TRAVEL (TAX) 07/03/2014 WESTERN STATE DESIGN INC WESTERN STATE DESIGN HAYWARD CA 94545-5022 DOC 450.74 25800003 74754 - PARTS AND SUPPLIES 07/03/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 124.69 25800422 74754 - PARTS AND SUPPLIES 07/03/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 149.00 03464081 72113 - LODGING 07/03/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 675.00 03478847 72123 - LODGING 07/03/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03478950 72123 - LODGING 07/03/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03478957 72123 - LODGING 07/03/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 MVA 149.00 03474781 72113 - LODGING 07/03/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT "3,776.00" 25800930 73668 - ROOM/SPACE 07/03/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DEC 195.00 25800154 74236 - SUBSCRIPTIONS 07/03/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOA 9.39 03477756 72112 - SURFACE TRANSPORT 07/03/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 ACS 331.50 25801337 73651 - ARCHITECT/ENGINEER 07/03/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 40.00 25800829 72113 - LODGING 07/03/2014 WILLIAM D FROST JR WILLIAM D FROST JR ANCHORAGE AK 99501-4431 DFG 452.00 25800829 72114 - MEALS & INCIDENTALS 07/03/2014 WILLIAM J FOWLER W J FOWLER ANCHORAGE AK 99507-1322 DOT "12,302.05" 25800613 73657 - JANITORIAL/CARETAKER 07/03/2014 WILLIAM SHATTENBERG ANCHOR ELECTRIC JUNEAU AK 99801-7214 DOA 291.50 03478825 74691 - BUILDING MATERIALS 07/03/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 108.00 25800759 72114 - MEALS & INCIDENTALS 07/03/2014 WINDY HANNAMAN WINDY HANNAMAN PALMER AK 99645-9674 DOA 176.96 25800942 72112 - SURFACE TRANSPORT 07/03/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "1,635.15" 25800657 74525 - NON-LAB SUPPLIES 07/03/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 68.26 25800658 74525 - NON-LAB SUPPLIES 07/03/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 169.65 25800880 74525 - NON-LAB SUPPLIES 07/03/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "80,000.00" 25801224 73154 - SOFTWARE LICENSING 07/03/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "2,132.00" 25801228 74233 - INFO TECH EQUIPMENT 07/03/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "23,814.38" 25800312 73152 - IT CONSULTING 07/03/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 MVA 210.00 03476150 72121 - AIRFARE 07/03/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 MVA 210.00 03477133 10603 - PREPAID EXPENSE 07/03/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 MVA 193.00 03477177 10603 - PREPAID EXPENSE 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 120.50 03477007 74700 - ELECTRICAL 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 24.52 03478886 74754 - PARTS AND SUPPLIES 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 44.64 03478889 74754 - PARTS AND SUPPLIES 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 57.96 03478891 74754 - PARTS AND SUPPLIES 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 92.80 25799976 74482 - CLOTHING & UNIFORMS 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 341.76 25799976 74490 - NON-FOOD SUPPLIES 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 796.07 25800167 74700 - ELECTRICAL 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 71.58 25800167 74701 - PLUMBING 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,582.46" 25800855 74754 - PARTS AND SUPPLIES 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 22.46 25800965 74607 - OTHER SAFETY 07/03/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 168.56 25800965 74754 - PARTS AND SUPPLIES 07/03/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 82.54 25799955 73687 - OFFICE FURN & EQUIP 07/03/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 27.00 25799956 73677 - OFFICE FURN & EQUIP 07/03/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 27.00 25799983 73677 - OFFICE FURN & EQUIP 07/03/2014 XINXIAN ZHANG XINXIAN ZHANG ANCHORAGE AK 99515-2579 DFG 60.00 25800835 72114 - MEALS & INCIDENTALS 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG "4,059.00" 25800910 73152 - IT CONSULTING 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG "1,155.18" 25800910 73154 - SOFTWARE LICENSING 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG "4,838.85" 25800910 73155 - SOFTWARE MAINTENANCE 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG 408.39 25800910 73677 - OFFICE FURN & EQUIP 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG 91.28 25800910 74233 - INFO TECH EQUIPMENT 07/03/2014 XIOTECH CORPORATION INC PER W-9 COLORADO SPGS CO 80921-3686 DFG "24,418.33" 25800910 75830 - INFO TECHNOLOGY 07/03/2014 XM SATELLITE RADIO XM SATELLITE RADIO HOLDINGS INC PHOENIX AZ 85062-8054 DNR 399.81 03479029 73403 - DATA/NETWORK 07/03/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 750.00 03478427 72113 - LODGING 07/03/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 75.00 03475762 72113 - LODGING 07/03/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 75.00 03475765 72113 - LODGING 07/03/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 154.00 03478595 72113 - LODGING 07/03/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 154.00 03478630 72113 - LODGING 07/03/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 94.00 03478620 72113 - LODGING 07/03/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,221.16" 25801488 74754 - PARTS AND SUPPLIES 07/03/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 MVA 200.00 25800927 72123 - LODGING 07/03/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DOC 50.00 25800174 73653 - INSPECTIONS/TESTING 07/03/2014 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 113.60 25801016 72113 - LODGING 07/03/2014 ZACHARY Z CIZMOWSKI HEALY AK 99743-0391 DOT 132.00 25801016 72114 - MEALS & INCIDENTALS 07/03/2014 ZACKERY FERRIN ZACKERY FERRIN JUNEAU AK 99801-7909 DOT 192.00 25800223 72114 - MEALS & INCIDENTALS 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 102.01 03477465 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 195.02 03477468 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 65.20 03477471 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 140.79 03477476 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 86.65 03477478 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 81.76 03477481 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 187.00 03477484 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 93.58 03477487 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 25.13 03477488 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 16.78 03477491 73753 - PROGRAM MGMT/CONSULT 07/07/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 HSS 124.74 03477493 73753 - PROGRAM MGMT/CONSULT 07/07/2014 3 TIER-ALASKA CORP FAIRBANKS AK 99707-1940 DNR "2,665.00" 25803261 73653 - INSPECTIONS/TESTING 07/07/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 HSS "1,732.81" 03479385 73452 - PROMOTIONS 07/07/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 HSS "1,217.93" 03479979 74229 - BUSINESS SUPPLIES 07/07/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -56.99 03480358 74482 - CLOTHING & UNIFORMS 07/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 399.31 25804015 73528 - DISPOSAL 07/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 550.70 25804015 73668 - ROOM/SPACE 07/07/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG "1,642.80" 25803463 73668 - ROOM/SPACE 07/07/2014 AARON HOTCH AARON HOTCH JUNEAU AK 99801-9415 DOT 965.00 70502796 10172 - ADVANCE TO EMPLOYEES 07/07/2014 AARON M CRABTREE NORTH POLE AK 99705-5434 DOT 131.94 25803187 74855 - UNLEADED 07/07/2014 AARON M CRABTREE NORTH POLE AK 99705-5434 DOT 832.00 25803904 72113 - LODGING 07/07/2014 AARON M CRABTREE NORTH POLE AK 99705-5434 DOT 765.00 25803904 72114 - MEALS & INCIDENTALS 07/07/2014 AARON S LESLIE FAIRBANKS AK 99709-3529 DOT 30.00 25803634 72114 - MEALS & INCIDENTALS 07/07/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC 15.19 25802644 74754 - PARTS AND SUPPLIES 07/07/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC 88.14 25802645 74754 - PARTS AND SUPPLIES 07/07/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 96.90 03479741 73677 - OFFICE FURN & EQUIP 07/07/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "65,727.07" 25802961 77114 - SOCIAL ASSISTANCE 07/07/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,902.50" 25802963 77114 - SOCIAL ASSISTANCE 07/07/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,912.50" 25802965 77114 - SOCIAL ASSISTANCE 07/07/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DOT "17,955.00" 25804075 73660 - OTHER REPAIRS/MAINT 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 64.00 25803524 73404 - CELLULAR PHONES 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 13.64 25802815 73401 - LONG DISTANCE 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 55.70 25802817 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 37.60 25802819 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 37.60 25802822 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 HSS 12.69 25802823 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ADAM J BERNARDI FAIRBANKS AK 99775-2421 DOT 982.00 25803885 72113 - LODGING 07/07/2014 ADAM J BERNARDI FAIRBANKS AK 99775-2421 DOT 765.00 25803885 72114 - MEALS & INCIDENTALS 07/07/2014 ADAM J HUDSON ADAM J HUDSON METLAKATLA AK 99926-0033 DOT 200.00 70502797 10172 - ADVANCE TO EMPLOYEES 07/07/2014 ADAM MERRIMAN ADAM MERRIMAN FAIRBANKS AK 99709-6511 DOT 88.00 25803535 72114 - MEALS & INCIDENTALS 07/07/2014 ADVANCEMENT OPPORTUNITIES LLC BLUE LEAF BOOK SCANNING BALLWIN MO 63021-5027 LAW 99.95 03480341 73756 - PRINT/COPY/GRAPHICS 07/07/2014 AED BRANDS LLC KENNESAW GA 30144-1238 HSS "1,210.43" 03479988 74525 - NON-LAB SUPPLIES 07/07/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "4,990.00" 25803435 73765 - LONGSHORING/STEVEDOR 07/07/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "6,377.40" 25803439 73765 - LONGSHORING/STEVEDOR 07/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 110.00 03476232 72112 - SURFACE TRANSPORT 07/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 11.00 03476236 72112 - SURFACE TRANSPORT 07/07/2014 ALANA BALLAM-SCHWAN STATE EMPLOYEE JUNEAU AK 99801-1404 HSS 48.00 25803638 72114 - MEALS & INCIDENTALS 07/07/2014 ALAN BORAA KASILOF AK 99610-0702 DFG 100.00 25803184 73751 - CONSERVATION/ENVIRN 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 78.65 25803028 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 78.65 25803096 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 MVA 52.70 25803502 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 MVA 42.07 25803543 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 96.92 03476037 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 47.36 25802752 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 162.25 25803631 73401 - LONG DISTANCE 07/07/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DNR 50.00 03480421 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "30,216.55" 25803956 73697 - OPERATOR CHARGES 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03479886 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 297.50 03479888 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 771.00 03479892 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03479893 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03479896 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 14.25 03479911 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 444.20 03480014 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 75.00 03480044 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 150.00 03480060 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 150.00 03480066 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03450402 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 817.75 03442901 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 510.70 03466848 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,205.90" 03474255 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,051.65" 03474564 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 14.24 03474798 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 47.51 03474941 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 546.50 03478668 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.20 03479428 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 316.70 03474616 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 510.70 03477761 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 245.29 03477663 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 505.95 03478514 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 974.16 03478586 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03478601 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 677.00 03479095 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 159.41 03477230 72722 - MOVE TRAVEL/LODGING 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 335.20 03477558 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 328.00 03477659 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 169.59 03479309 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 99.74 03479444 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 802.90 03479448 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03479537 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,500.65" 03480454 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.01 03480463 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,211.56" 03480476 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 470.55 03480492 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03480504 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.60 03480536 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,806.49" 03480593 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,806.49" 03480604 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03480734 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,341.83" 25802966 73226 - FREIGHT 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03478552 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,062.10" 03478975 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03479186 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 539.20 03475180 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 330.95 03475334 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03479377 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03479973 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03478441 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.70 03478452 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 570.40 03478464 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03478468 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03478476 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.70 03478482 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.70 03478493 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 453.30 03465652 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,233.13" 03476894 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 190.97 03476901 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 230.00 03476904 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 243.40 03476924 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 193.39 03477377 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 85.50 03455046 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.00 03455126 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.00 03455150 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 772.90 03455420 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03460903 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03460911 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03460914 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 502.00 03460926 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 279.10 03460947 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03460961 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 313.00 03461031 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03461036 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03461203 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03461213 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03461693 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03461746 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03461951 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -349.00 03461974 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03462170 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.30 03463277 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463313 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 300.00 03463365 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03463376 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463442 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -227.05 03463452 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.10 03464123 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03473304 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -403.20 03473317 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03473340 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03473346 72121 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,044.10" 03450378 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 220.96 03454437 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03454454 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03454774 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.10 03462406 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 680.50 03473076 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -264.10 03473213 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03475692 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.45 03476631 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03476874 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.05 03477108 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03477152 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03477192 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03477196 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.05 03477205 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03477236 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03477249 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03477281 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03477313 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03477322 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 229.30 03477347 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03477385 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03477393 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477398 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477418 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03477499 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03477510 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03477551 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03477559 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03477654 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03477656 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.50 03477657 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -29.75 03477670 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477679 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477687 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477694 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03477720 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03477726 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03477728 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03477977 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03478006 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03478026 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03478054 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03478070 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03478090 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.35 03478180 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 379.00 03478200 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03478216 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03478226 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03478297 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03478306 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03478311 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03478314 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03478318 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03478339 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03478340 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03478341 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03478391 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.45 03478412 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,119.04" 03478448 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 160.54 03478483 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 711.06 03478489 72411 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03478907 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03478929 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03479088 10603 - PREPAID EXPENSE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 174.79 03479152 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.70 03479161 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03479205 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.70 03480149 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 806.56 25803128 73226 - FREIGHT 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 181.31 25803128 73227 - COURIER 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.38 25803131 73227 - COURIER 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.10 25803652 73227 - COURIER 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.20 03475983 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 333.70 03476226 72111 - AIRFARE 07/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 413.25 03476249 72111 - AIRFARE 07/07/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "36,729.92" 25802786 73658 - PAVEMENT MAINTENANCE 07/07/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 75.70 25802871 74481 - FOOD SUPPLIES 07/07/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 6.55 25802871 74490 - NON-FOOD SUPPLIES 07/07/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 141.90 03455172 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 315.35 25804083 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 134.00 25804085 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 325.03 25804086 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 302.04 25804087 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 52.89 25804088 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 103.32 25804089 73226 - FREIGHT 07/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 75.90 25804090 73226 - FREIGHT 07/07/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 800.00 25802992 73026 - TRAINING/CONFERENCES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 102.85 25803489 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 366.05 25803492 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 0.04 25803512 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 75.19 25803516 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 75.19 25803518 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 22.23 25803098 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 31.53 25803856 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 201.20 25803857 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 83.25 25803860 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 95.50 25803863 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 29.25 25803870 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 89.05 25803554 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.07 25803557 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 647.29 25803564 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 101.61 25803567 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 207.17 25803568 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 112.78 25803569 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 1.77 25803572 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 10.45 25803575 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.80 25803577 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 0.22 25803587 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 191.54 25803588 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 254.35 25803589 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 25.26 25803530 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 5.00 25803530 73403 - DATA/NETWORK 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 19.52 25802971 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.13 25802627 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 398.17 25803448 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 19.87 25803449 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 579.19 25803801 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.91 25803802 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.71 25803803 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 96.33 25803859 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 38.83 25802905 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 228.21 25802907 73401 - LONG DISTANCE 07/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 869.81 25802907 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 297.93 25803413 73526 - ELECTRICITY 07/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "135,198.55" 25803031 75600 - CONSTRUCTION 07/07/2014 ALASKA FIBRE INC ALASKA FIBRE INC PETERSBURG AK 99833-2173 DOT 199.65 03478387 73691 - OTH EQUIP/MACHINERY 07/07/2014 ALASKA FRONTIER FABRICATION ALASKA FRONTIER FABRICATION WASILLA AK 99654-8022 DPS 95.97 03476662 74766 - SURFACE CHEM - WINTE 07/07/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 36.36 25804093 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 284.11 25803328 74691 - BUILDING MATERIALS 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 339.99 03480539 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 40.78 25802879 74490 - NON-FOOD SUPPLIES 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 22.68 03476665 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 95.95 03471641 74482 - CLOTHING & UNIFORMS 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 86.94 25802642 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 239.99 25802642 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 95.31 25802686 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 386.30 03477064 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "674,666.11" 25803542 75600 - CONSTRUCTION 07/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 560.00 03478431 72121 - AIRFARE 07/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03478588 72111 - AIRFARE 07/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOC 140.00 03464079 72121 - AIRFARE 07/07/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 EED "10,241.83" 25803226 77431 - EDUCATION 07/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "3,930.38" 25803655 73226 - FREIGHT 07/07/2014 ALASKA MARINE SAFETY SERVICES LLP ALASKA MARINE SAFETY DUTCH HARBOR AK 99692-0001 DFG "1,121.76" 25802700 74607 - OTHER SAFETY 07/07/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 103.00 03479465 72114 - MEALS & INCIDENTALS 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "3,000.00" 25803964 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "2,850.00" 25803968 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "3,000.00" 25803978 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,500.00" 25803983 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,400.00" 25803992 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,235.00" 25803996 73690 - VEHICLE 07/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,600.00" 25804001 73690 - VEHICLE 07/07/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DNR 500.00 03480216 73026 - TRAINING/CONFERENCES 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,171.10" 25803617 74856 - DIESEL 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,931.85" 25803620 74856 - DIESEL 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "24,094.56" 25803622 74856 - DIESEL 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "26,737.45" 25803623 74856 - DIESEL 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "10,554.05" 25803627 74856 - DIESEL 07/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "9,079.23" 25803629 74855 - UNLEADED 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 247.18 03479373 73403 - DATA/NETWORK 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.81 25802827 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 64.71 25802829 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 63.51 25802830 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.81 25802831 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 42.20 25802775 73526 - ELECTRICITY 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 18.47 25803129 73526 - ELECTRICITY 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.75 25803139 73402 - LOCAL/EQUIP CHARGES 07/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "11,309.84" 25803643 73526 - ELECTRICITY 07/07/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 178.00 25803104 73756 - PRINT/COPY/GRAPHICS 07/07/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 89.00 25803111 73756 - PRINT/COPY/GRAPHICS 07/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 108.00 25802917 74490 - NON-FOOD SUPPLIES 07/07/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 220.00 03480239 73689 - MARINE 07/07/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DNR 475.00 03480472 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 197.00 03480054 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 81.00 03480057 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOC 185.12 03455387 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 25.00 03478397 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 357.00 03478398 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DPS 30.12 03456617 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOA 309.95 25803364 74691 - BUILDING MATERIALS 07/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DNR 231.00 03480402 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 24.00 03458008 74607 - OTHER SAFETY 07/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 30.00 25804105 74607 - OTHER SAFETY 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 GOV "1,460.00" 03479811 72121 - AIRFARE 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 GOV "1,752.00" 03479817 72121 - AIRFARE 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 GOV "1,320.00" 03479840 72121 - AIRFARE 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 GOV 350.02 03479842 72121 - AIRFARE 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 18.06 25802861 73227 - COURIER 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 15.00 25802863 73227 - COURIER 07/07/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 110.00 03476139 72111 - AIRFARE 07/07/2014 ALASKA STATE MEDICAL ASSOCIATION ALASKA STATE_MEDICAL ASSOCIATION ANCHORAGE AK 99508-5334 HSS 358.50 25803115 74222 - BOOKS AND EDUCATIONA 07/07/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "66,882.00" 25803042 73751 - CONSERVATION/ENVIRN 07/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 720.00 03477745 72114 - MEALS & INCIDENTALS 07/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 103.00 03478900 72414 - MEALS & INCIDENTALS 07/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 18.04 03480403 74693 - SIGNS AND MARKERS 07/07/2014 ALASKA WINTER INC ALASKA WINTER INC ANCHORAGE AK 99517-3002 HSS 211.44 25803894 74754 - PARTS AND SUPPLIES 07/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 22.50 03479913 72112 - SURFACE TRANSPORT 07/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 195.04 25802674 72122 - SURFACE TRANSPORT 07/07/2014 ALICE J RARIG JUNEAU AK 99801-9287 HSS "10,230.00" 25803670 73753 - PROGRAM MGMT/CONSULT 07/07/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 48.00 03480422 74482 - CLOTHING & UNIFORMS 07/07/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 24.95 03478455 74233 - INFO TECH EQUIPMENT 07/07/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 169.00 03479454 72113 - LODGING 07/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 25803024 73758 - LAUNDRY 07/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 110.18 25803288 73657 - JANITORIAL/CARETAKER 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 186.90 03479987 74490 - NON-FOOD SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 41.53 03480281 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.00 03473165 10603 - PREPAID EXPENSE 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 36.04 03479745 74229 - BUSINESS SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 299.99 03479796 74233 - INFO TECH EQUIPMENT 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 299.99 03479801 74233 - INFO TECH EQUIPMENT 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 971.89 03479860 74523 - LABORATORY SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -18.18 03479881 74233 - INFO TECH EQUIPMENT 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 255.00 03479921 73452 - PROMOTIONS 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 73.03 03479966 74222 - BOOKS AND EDUCATIONA 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 524.97 03480086 74523 - LABORATORY SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 893.28 03480096 74222 - BOOKS AND EDUCATIONA 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 375.04 03480137 74233 - INFO TECH EQUIPMENT 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 168.42 03480235 74522 - INSTRUMENTS & APPS 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 375.65 03480240 74222 - BOOKS AND EDUCATIONA 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 175.68 03480240 74522 - INSTRUMENTS & APPS 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "1,035.86" 03480249 74229 - BUSINESS SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 19.45 03479790 74222 - BOOKS AND EDUCATIONA 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 12.99 03479792 74222 - BOOKS AND EDUCATIONA 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 43.23 03479889 74229 - BUSINESS SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 193.90 03480130 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 407.80 03480132 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 581.70 03480134 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 313.91 03480199 74754 - PARTS AND SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 94.95 03480200 74754 - PARTS AND SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 70.32 03480410 74229 - BUSINESS SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 51.98 03480514 74229 - BUSINESS SUPPLIES 07/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 9.96 03467394 74607 - OTHER SAFETY 07/07/2014 AMCO INDUSTRIAL SUPPLY INC AMCO INDUSTRIAL SUPPLY INC ANCHORAGE AK 99518-1680 DOT 80.52 25804099 74754 - PARTS AND SUPPLIES 07/07/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 15.61 03456611 74754 - PARTS AND SUPPLIES 07/07/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DNR 555.00 25803289 73403 - DATA/NETWORK 07/07/2014 AMERICAN HOTEL REGISTER COMPANY AMERICAN HOTEL REGISTER COMPANY CHICAGO IL 60694-1299 DOT "3,199.84" 25804208 10636 - SUPPLY INVENTORY DOT 07/07/2014 AMERICAN INSURANCE SERVICE GROUP AMERICAN INSURANCE SERVICE GROUP NEW YORK NY 10087-7508 DOA 700.65 25804016 73753 - PROGRAM MGMT/CONSULT 07/07/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "1,042.50" 25804094 74754 - PARTS AND SUPPLIES 07/07/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 89.00 25804081 73529 - NATURAL GAS/PROPANE 07/07/2014 AMY R BIBB JUNEAU AK 99801-7725 DFG 510.00 25802813 73751 - CONSERVATION/ENVIRN 07/07/2014 ANASTASIA M HANSON FAIRBANKS AK 99709-3713 DOT 120.00 25803582 72114 - MEALS & INCIDENTALS 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 3.00 03480418 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 1.50 03480423 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 1.50 03480426 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03479812 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03480135 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03480350 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03480354 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 10.00 03480357 72112 - SURFACE TRANSPORT 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 311.10 25803050 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 183.30 25803051 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 246.90 25803052 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 483.30 25803053 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 425.70 25803054 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 456.30 25803055 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 372.60 25803057 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 459.60 25803058 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 456.30 25803063 77121 - CLIENT SERVICES 07/07/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 478.10 25803907 73451 - ADVERTISING 07/07/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 HSS 268.94 25803122 73451 - ADVERTISING 07/07/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 HSS 92.13 25803126 73451 - ADVERTISING 07/07/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 179.30 25803290 73451 - ADVERTISING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 37.40 03477739 72114 - MEALS & INCIDENTALS 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 990.00 03477741 72113 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 922.00 03477742 72113 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 543.00 03477743 72113 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 297.00 03479490 72123 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03479899 72113 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03480481 72423 - LODGING 07/07/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOC 362.00 03455422 72123 - LODGING 07/07/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 190.00 03480049 72113 - LODGING 07/07/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 525.00 03478445 72113 - LODGING 07/07/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "1,601.08" 25803232 77431 - EDUCATION 07/07/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 EED "1,855.14" 25803253 77431 - EDUCATION 07/07/2014 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DNR "1,076.05" 03480110 74229 - BUSINESS SUPPLIES 07/07/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG 436.00 25802705 73766 - TRANSPORT SERVICES 07/07/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "7,596.47" 25803035 73082 - TRANSCRIPTION/RECORD 07/07/2014 ANGELA YBARRA ANCHORAGE AK 99504-1618 HSS 21.28 25802882 72112 - SURFACE TRANSPORT 07/07/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 53.85 25802840 74490 - NON-FOOD SUPPLIES 07/07/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 EED "3,210.57" 25803251 77431 - EDUCATION 07/07/2014 ANNETTE C MOORE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6434 DOT 620.00 70501466 10172 - ADVANCE TO EMPLOYEES 07/07/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 227.20 25803424 72113 - LODGING 07/07/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 264.00 25803424 72114 - MEALS & INCIDENTALS 07/07/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DPS 257.00 03456433 74611 - LAW ENFORCEMENT 07/07/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 GOV "1,920.00" 03479879 72123 - LODGING 07/07/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG "2,497.60" 25802657 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DFG "1,238.00" 25803099 73766 - TRANSPORT SERVICES 07/07/2014 ARCTIC CARPET SERVICE ARCTIC CARPET SVC INC JUNEAU AK 99801-8041 DOA 6.40 25803481 74691 - BUILDING MATERIALS 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 HSS "1,266.50" 03480107 74525 - NON-LAB SUPPLIES 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 HSS 306.00 03480233 74607 - OTHER SAFETY 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 113.40 03456620 74607 - OTHER SAFETY 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "3,107.95" 25802631 74446 - GROWTH PROMOTION 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 328.15 25802631 74607 - OTHER SAFETY 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,895.00" 25802631 74693 - SIGNS AND MARKERS 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 195.00 25802631 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 115.50 25802780 73755 - SAFETY SERVICES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV "1,321.70" 25803433 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 36.63 25803461 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "6,290.99" 25802799 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 70.00 25802997 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,136.84" 25803015 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 63.61 25803143 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 139.08 25803144 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 579.00 03480482 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,652.32" 25803291 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 916.41 25802746 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 50.56 03476013 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 313.58 25802647 74229 - BUSINESS SUPPLIES 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 670.00 03470455 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 11.92 03476403 74229 - BUSINESS SUPPLIES 07/07/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS 166.10 03456566 74482 - CLOTHING & UNIFORMS 07/07/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS 20.00 03456573 74482 - CLOTHING & UNIFORMS 07/07/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DPS 12.30 03456577 74482 - CLOTHING & UNIFORMS 07/07/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 699.00 25802881 74754 - PARTS AND SUPPLIES 07/07/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 622.35 25802909 73681 - OTH EQUIP/MACHINERY 07/07/2014 ASRC CIVIL CONSTRUCTION LLC ASRC CIVIL CONSTRUCTION LLC ANCHORAGE AK 99503-5965 DOT "95,582.00" 25803515 75600 - CONSTRUCTION 07/07/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 115.00 03479783 73756 - PRINT/COPY/GRAPHICS 07/07/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 100.00 25803269 74229 - BUSINESS SUPPLIES 07/07/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 750.20 25803270 73756 - PRINT/COPY/GRAPHICS 07/07/2014 ATTA-BOY AWARDS ATTA-BOY AWARDS NORTH POLE AK 99705-7671 DOT 124.55 25802632 74229 - BUSINESS SUPPLIES 07/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 69.26 25802986 73404 - CELLULAR PHONES 07/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,669.27" 25803549 73404 - CELLULAR PHONES 07/07/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 68.02 25802838 73404 - CELLULAR PHONES 07/07/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 329.97 03454760 72113 - LODGING 07/07/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 604.63 25802689 74754 - PARTS AND SUPPLIES 07/07/2014 AUTOMOTIVE WORKWEAR INC SAN BRUNO CA 94066-2412 DOT 612.96 03470601 74482 - CLOTHING & UNIFORMS 07/07/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DNR 16.19 03479762 74752 - LUBE OILS/GREASE/SOL 07/07/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03476116 72113 - LODGING 07/07/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 30.00 03456598 74490 - NON-FOOD SUPPLIES 07/07/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 31.75 03456603 74485 - CLEANING 07/07/2014 BACKCOUNTRY COM BACKCOUNTRY COM W VALLEY CITY UT 84119-6582 DNR 209.90 03480162 74490 - NON-FOOD SUPPLIES 07/07/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 EED 13.75 03478625 72112 - SURFACE TRANSPORT 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.80 03479112 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.00 03477454 72114 - MEALS & INCIDENTALS 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03477457 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03477566 72114 - MEALS & INCIDENTALS 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03477569 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.00 03477789 72114 - MEALS & INCIDENTALS 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03477791 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03477875 72114 - MEALS & INCIDENTALS 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03477876 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03479464 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03478901 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.40 03479164 72930 - CASH ADVANCE FEE 07/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.45 03479221 72930 - CASH ADVANCE FEE 07/07/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 23.25 25803327 72112 - SURFACE TRANSPORT 07/07/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 52.00 25803327 72114 - MEALS & INCIDENTALS 07/07/2014 BARBARA POTTER ANCHORAGE AK 99516-7415 DOT 531.00 25802931 73668 - ROOM/SPACE 07/07/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 240.20 25804084 73177 - MEDICAL 07/07/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DNR 599.94 03480164 74490 - NON-FOOD SUPPLIES 07/07/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DPS 252.00 03456458 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 350.31 25802754 74754 - PARTS AND SUPPLIES 07/07/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 367.54 25802866 74481 - FOOD SUPPLIES 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03478511 72121 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03478535 72111 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03478535 72121 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03478543 72121 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03478605 72121 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03480093 72121 - AIRFARE 07/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 483.60 03477771 72121 - AIRFARE 07/07/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 495.00 03477451 72113 - LODGING 07/07/2014 BERLIN PACKAGING FREUND CONTAINER CHICAGO IL 60694-6600 DNR "1,377.10" 03479780 74490 - NON-FOOD SUPPLIES 07/07/2014 BERNARD MASSIN MASSIN TOOL & EQUIPMENT RENTAL WRANGELL AK 99929-1349 DFG "1,014.00" 25802864 73668 - ROOM/SPACE 07/07/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DNR 513.90 03480171 74233 - INFO TECH EQUIPMENT 07/07/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 494.97 03479813 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 47.97 03476024 74229 - BUSINESS SUPPLIES 07/07/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 GOV "1,549.95" 03479967 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 188.23 03480247 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOT 148.99 03476308 74233 - INFO TECH EQUIPMENT 07/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03478449 72113 - LODGING 07/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03478453 72113 - LODGING 07/07/2014 BETH M STEELE FAIRBANKS AK 99775-1747 DOT 120.00 25803632 72114 - MEALS & INCIDENTALS 07/07/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DFG 332.86 03479514 74852 - AVIATION 07/07/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 240.00 03479109 72414 - MEALS & INCIDENTALS 07/07/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 14.00 25803045 72414 - MEALS & INCIDENTALS 07/07/2014 BLUEBEAM SOFTWARE INC PASADENA CA 91101-2627 DOA 945.00 03478774 73154 - SOFTWARE LICENSING 07/07/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DNR 301.61 03480174 74482 - CLOTHING & UNIFORMS 07/07/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 264.49 25802855 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "31,125.00" 25803367 73656 - SNOW REMOVAL 07/07/2014 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 585.00 25803888 72113 - LODGING 07/07/2014 BOYD D BROWNFIELD NORTH POLE AK 99705-0223 DOT 429.00 25803888 72114 - MEALS & INCIDENTALS 07/07/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25802638 73687 - OFFICE FURN & EQUIP 07/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 578.00 03478520 72113 - LODGING 07/07/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 725.92 25803902 73657 - JANITORIAL/CARETAKER 07/07/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 591.76 25803911 73657 - JANITORIAL/CARETAKER 07/07/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 612.56 25803921 73657 - JANITORIAL/CARETAKER 07/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "14,960.00" 25803203 74754 - PARTS AND SUPPLIES 07/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOC 100.00 03463336 72121 - AIRFARE 07/07/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "9,774.00" 25803818 77113 - NUTRITION 07/07/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOA "17,769.80" 25804193 23145 - MUNICIPALITY M/V TAX 07/07/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DFG "27,916.31" 25802925 73751 - CONSERVATION/ENVIRN 07/07/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 28.92 03456621 74754 - PARTS AND SUPPLIES 07/07/2014 BRYAN WUESTENBERG WASILLA AK 99687-3904 MVA 36.29 25802937 72412 - SURFACE TRANSPORT 07/07/2014 BRYAN WUESTENBERG WASILLA AK 99687-3904 MVA 211.00 25802937 72414 - MEALS & INCIDENTALS 07/07/2014 BRYAN WUESTENBERG WASILLA AK 99687-3904 MVA 158.31 25802937 72416 - REIMB TRAVEL COSTS 07/07/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,184.50" 25803656 73657 - JANITORIAL/CARETAKER 07/07/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "2,275.00" 25803895 73660 - OTHER REPAIRS/MAINT 07/07/2014 CABELAS INC SIDNEY NE 69162-0039 DNR 259.99 03479848 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 81.74 03479804 74490 - NON-FOOD SUPPLIES 07/07/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 91.95 03480411 74482 - CLOTHING & UNIFORMS 07/07/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 771.00 25804068 74754 - PARTS AND SUPPLIES 07/07/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 64.98 25804069 74754 - PARTS AND SUPPLIES 07/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 339.19 25803318 74229 - BUSINESS SUPPLIES 07/07/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 4.26 25802837 73677 - OFFICE FURN & EQUIP 07/07/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 225.00 25802678 73677 - OFFICE FURN & EQUIP 07/07/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 225.00 25802679 73677 - OFFICE FURN & EQUIP 07/07/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 96.90 25803135 73677 - OFFICE FURN & EQUIP 07/07/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 462.00 25803633 73677 - OFFICE FURN & EQUIP 07/07/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DNR 53.32 25803320 73687 - OFFICE FURN & EQUIP 07/07/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 135.00 03455168 72113 - LODGING 07/07/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV "3,259.25" 25803444 73756 - PRINT/COPY/GRAPHICS 07/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 749.28 03474888 72113 - LODGING 07/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW -80.28 03474909 72113 - LODGING 07/07/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 44.13 25802999 74521 - DRUGS 07/07/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 782.46 25803000 74521 - DRUGS 07/07/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 75.43 03476367 73226 - FREIGHT 07/07/2014 CARL KIUNYA CARL KIUNYA KIPNUK AK 99614-0153 DOT "4,500.00" 25803401 73656 - SNOW REMOVAL 07/07/2014 CAROLINE MANIACI CAROLINE MANIACI FAIRBANKS AK 99708-5153 DOT 60.00 25803146 72114 - MEALS & INCIDENTALS 07/07/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 LAW 150.00 25802888 72123 - LODGING 07/07/2014 CARROT-TOP INDUSTRIES INC CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278-0820 DPS 158.00 03456623 74490 - NON-FOOD SUPPLIES 07/07/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 98.35 25803222 74754 - PARTS AND SUPPLIES 07/07/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03480012 73668 - ROOM/SPACE 07/07/2014 CATHERINE L JEANS CATHERINE L JEANS JUNEAU AK 99803-2414 CED 35.90 25803075 72112 - SURFACE TRANSPORT 07/07/2014 CATHERINE L JEANS CATHERINE L JEANS JUNEAU AK 99803-2414 CED 152.00 25803075 72114 - MEALS & INCIDENTALS 07/07/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOT "20,300.00" 25803209 74490 - NON-FOOD SUPPLIES 07/07/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS -13.20 03477080 72113 - LODGING 07/07/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03478513 72123 - LODGING 07/07/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 360.00 03476316 72113 - LODGING 07/07/2014 CCI INVESTMENT GROUP INC ALLEN & PETERSEN COOKING & APPLIANCES ANCHORAGE AK 99503-4126 HSS "3,105.00" 25803149 74525 - NON-LAB SUPPLIES 07/07/2014 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 DPS "4,770.46" 03467749 74481 - FOOD SUPPLIES 07/07/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 909.44 25804102 74754 - PARTS AND SUPPLIES 07/07/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 155.00 03479386 72113 - LODGING 07/07/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 155.00 03479388 72113 - LODGING 07/07/2014 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 DPS 166.00 25803349 74523 - LABORATORY SUPPLIES 07/07/2014 CEZARY MACZYNSKI CEZARYS AUTO BODY AND PAINT BETHEL AK 99559-1805 DOT "1,357.70" 03476701 73680 - VEHICLE 07/07/2014 CHARLES POST NIGHTMUTE AK 99690-0015 DOT "4,050.00" 25803462 73656 - SNOW REMOVAL 07/07/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS "17,391.15" 25803025 73660 - OTHER REPAIRS/MAINT 07/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 25.00 03479914 72112 - SURFACE TRANSPORT 07/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 21.50 03476553 72112 - SURFACE TRANSPORT 07/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOR 209.00 03477762 72113 - LODGING 07/07/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 347.20 25802790 72112 - SURFACE TRANSPORT 07/07/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 108.00 25802790 72114 - MEALS & INCIDENTALS 07/07/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG "1,353.00" 25802806 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "7,553.70" 25803612 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "4,843.30" 25803621 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT 698.50 25803827 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "13,706.00" 25803833 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT 375.99 25803848 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "13,706.00" 25803855 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,794.00" 25803858 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "1,358.75" 25803873 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT 717.00 25803878 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,767.60" 25803884 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,767.60" 25803891 74752 - LUBE OILS/GREASE/SOL 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "3,472.60" 03478806 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 265.14 25803067 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,946.27" 25802841 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,401.88" 25802846 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,318.24" 25802847 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,459.80" 25802849 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "7,856.72" 25803231 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "5,039.82" 25803124 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "12,978.57" 25803174 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 334.49 25803384 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "6,984.05" 25803330 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "3,587.99" 25803391 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "4,884.78" 25803346 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,661.52" 25803356 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,982.93" 25803375 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 247.48 25803409 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 517.18 25803425 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,471.88" 25803432 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,962.14" 25803438 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 104.99 25803442 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,916.36" 25803452 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,232.99" 25803586 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 326.36 25803592 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,503.41" 25803607 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "1,493.44" 25803333 74233 - INFO TECH EQUIPMENT 07/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,546.99" 25803219 74233 - INFO TECH EQUIPMENT 07/07/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 699.53 25803064 77121 - CLIENT SERVICES 07/07/2014 CHRISTOPHER HIEB CHRISTOPHER HIEB JUNEAU AK 99803-3726 EED 28.00 25803673 72112 - SURFACE TRANSPORT 07/07/2014 CHRISTOPHER HIEB CHRISTOPHER HIEB JUNEAU AK 99803-3726 EED 348.00 25803673 72114 - MEALS & INCIDENTALS 07/07/2014 CHUCK MEITLE CORVALLIS OR 97330-2638 DNR 173.34 25803134 72124 - MEALS & INCIDENTALS 07/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 850.70 25802988 73526 - ELECTRICITY 07/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 54.84 25802990 73526 - ELECTRICITY 07/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 27.37 25802991 73526 - ELECTRICITY 07/07/2014 CIRCLE K STORES INC CIRCLE K STORES INC TEMPE AZ 85284-2816 EED 10.56 03479118 72412 - SURFACE TRANSPORT 07/07/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03479588 73029 - MEMBERSHIPS 07/07/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 360.67 25803886 74691 - BUILDING MATERIALS 07/07/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 707.31 25803890 74691 - BUILDING MATERIALS 07/07/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 600.26 25803893 74691 - BUILDING MATERIALS 07/07/2014 CITIZENS FOR THE EDUCATIONAL ADVANCEMENT ANCHORAGE AK 99509-0791 EED "1,500.00" 25803215 77431 - EDUCATION 07/07/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DFG 351.00 03479523 73401 - LONG DISTANCE 07/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "45,205.12" 25804198 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 652.09 25804047 73527 - WATER & SEWAGE 07/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "10,052.84" 25804196 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 113.95 25802858 74481 - FOOD SUPPLIES 07/07/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 13.69 25802860 74490 - NON-FOOD SUPPLIES 07/07/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOA "5,498.84" 25804186 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT "4,500.00" 25803474 73656 - SNOW REMOVAL 07/07/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA "2,755.40" 25804197 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA "4,256.84" 25804194 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 CED 500.00 03478512 72113 - LODGING 07/07/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 CED -125.00 03478544 72113 - LODGING 07/07/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT "3,000.00" 25803471 73656 - SNOW REMOVAL 07/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 167.46 25802987 73527 - WATER & SEWAGE 07/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "1,081.57" 25803933 73527 - WATER & SEWAGE 07/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 448.92 25803939 73527 - WATER & SEWAGE 07/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DNR 143.47 03480115 73405 - OTHER WIRELESS CHRGS 07/07/2014 CITY OF KETCHIKAN KETCHIKAN POLICE DEPARTMENT KETCHIKAN AK 99901-6429 HSS 5.00 25803004 73756 - PRINT/COPY/GRAPHICS 07/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 408.30 25803101 73526 - ELECTRICITY 07/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 778.82 25803101 73527 - WATER & SEWAGE 07/07/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOA 940.24 25804192 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOA "5,829.12" 25804190 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 DOT "5,750.00" 25803427 73656 - SNOW REMOVAL 07/07/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOA "10,681.20" 25804189 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOA "1,251.20" 25804191 23145 - MUNICIPALITY M/V TAX 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 173.46 25803344 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 94.97 25803344 73527 - WATER & SEWAGE 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 93.60 25803344 73528 - DISPOSAL 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 990.36 25803348 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 883.80 25803355 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 73.22 25803355 73527 - WATER & SEWAGE 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 163.80 25803355 73528 - DISPOSAL 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 70.83 25803359 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 38.29 25803363 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 32.34 25803366 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 430.15 25803369 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 67.47 25803376 73526 - ELECTRICITY 07/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 14.45 25803379 73526 - ELECTRICITY 07/07/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 589.90 25802730 74482 - CLOTHING & UNIFORMS 07/07/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 65.80 25802853 74754 - PARTS AND SUPPLIES 07/07/2014 CLEAN LINE INC MYTANA MANUFACTURING COMPANY INC SAINT PAUL MN 55104-6618 DEC "2,160.00" 25802613 74754 - PARTS AND SUPPLIES 07/07/2014 COASTALASKA COASTALASKA JUNEAU AK 99801-1769 DPS "1,248.00" 25803324 73452 - PROMOTIONS 07/07/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DFG "20,830.00" 25802753 73751 - CONSERVATION/ENVIRN 07/07/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "279,065.00" 25803497 75600 - CONSTRUCTION 07/07/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,248,353.76" 25803610 75600 - CONSTRUCTION 07/07/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 711.00 25803932 72113 - LODGING 07/07/2014 COLLEEN L HERNING COLLEEN L HERNING FAIRBANKS AK 99712-2904 DOT 495.00 25803932 72114 - MEALS & INCIDENTALS 07/07/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 501.64 25803597 73527 - WATER & SEWAGE 07/07/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DFG 175.10 03479507 74852 - AVIATION 07/07/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DFG 391.04 03479509 74852 - AVIATION 07/07/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DFG 352.28 03479510 74852 - AVIATION 07/07/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DOT 80.09 03471125 72112 - SURFACE TRANSPORT 07/07/2014 COLVILLE INC COLVILLE INC PRUDHOE BAY AK 99734-0012 DOT 136.99 03476202 72112 - SURFACE TRANSPORT 07/07/2014 COMMODORE MOTOR HOTEL INC BEST WESTERN VISTA INN BOISE ID 83705-5001 DOT 93.79 03454507 72413 - LODGING 07/07/2014 COMMODORE MOTOR HOTEL INC BEST WESTERN VISTA INN BOISE ID 83705-5001 DOT 93.79 03454518 72413 - LODGING 07/07/2014 COMMODORE MOTOR HOTEL INC BEST WESTERN VISTA INN BOISE ID 83705-5001 DOT 93.79 03454822 72413 - LODGING 07/07/2014 COMMODORE MOTOR HOTEL INC BEST WESTERN VISTA INN BOISE ID 83705-5001 DOT 93.79 03454847 72413 - LODGING 07/07/2014 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 568.52 25804284 21109 - ST INC WITHD TX-VA 07/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 68.35 25803487 74229 - BUSINESS SUPPLIES 07/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,155.12" 25803868 74229 - BUSINESS SUPPLIES 07/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOC "1,689.13" 25802680 74754 - PARTS AND SUPPLIES 07/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 15.78 25802857 74754 - PARTS AND SUPPLIES 07/07/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 163.00 25803116 73756 - PRINT/COPY/GRAPHICS 07/07/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 HSS "2,432.00" 25804018 74700 - ELECTRICAL 07/07/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DPS 86.20 03476641 74855 - UNLEADED 07/07/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DPS 74.34 03476643 74855 - UNLEADED 07/07/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DPS 108.55 03476644 74855 - UNLEADED 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 152.54 25803806 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 59.93 25803807 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 168.60 25803808 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,033.18" 25803809 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,133.41" 25803811 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 706.99 25803812 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "4,553.96" 25803828 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 538.06 25803831 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 106.07 25803832 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 112.41 25803836 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 162.98 25803837 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 59.61 25803838 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 71.34 25803839 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 105.03 25803840 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 95.13 25803841 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 163.77 25803842 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 61.74 25803845 73526 - ELECTRICITY 07/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 45.68 03471055 73402 - LOCAL/EQUIP CHARGES 07/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA "6,273.03" 03471055 73403 - DATA/NETWORK 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 103.35 03479909 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 47.08 03450414 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 109.17 03478521 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03478613 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03479463 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 68.90 03478557 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,063.30" 03476522 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,215.20" 25804005 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "4,666.20" 25804010 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "4,082.93" 25804014 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,710.94" 25804017 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,529.85" 25804021 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 22.60 25804021 74858 - OTHER EQUIPMENT FUEL 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "2,842.25" 25804033 73690 - VEHICLE 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 230.76 03455066 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03478440 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03478920 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 329.80 03479723 72112 - SURFACE TRANSPORT 07/07/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "1,582.78" 25803405 73754 - INTERPRETER 07/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 193.16 25802974 77351 - IND LIVING SKILLS 07/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 44.12 25803021 74229 - BUSINESS SUPPLIES 07/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 81.19 25803199 74233 - INFO TECH EQUIPMENT 07/07/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 393.48 03480005 74229 - BUSINESS SUPPLIES 07/07/2014 COUNCIL OF ATHABASCAN TRIBAL COUNCIL OF ATHABASCAN TRIBAL GOVERNMENT FORT YUKON AK 99740-0033 DNR "35,000.00" 25802920 77434 - NATURAL RESOURCES 07/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,126.95" 25803105 74855 - UNLEADED 07/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 14.07 03478451 72112 - SURFACE TRANSPORT 07/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "9,018.07" 25804091 74856 - DIESEL 07/07/2014 CPR SAVERS & FIRT AID SUPPLY LLC CPR SAVERS & FIRST AID SUPPLY LLC SCOTTSDALE AZ 85250-7201 HSS "1,488.68" 03479994 74525 - NON-LAB SUPPLIES 07/07/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 EED 809.43 25803236 77431 - EDUCATION 07/07/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 75.00 25804079 73657 - JANITORIAL/CARETAKER 07/07/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 556.20 25804080 73657 - JANITORIAL/CARETAKER 07/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 447.88 25802896 74754 - PARTS AND SUPPLIES 07/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 66.91 25804097 74754 - PARTS AND SUPPLIES 07/07/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 210.84 03476570 74700 - ELECTRICAL 07/07/2014 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 130.00 25804100 73680 - VEHICLE 07/07/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "10,471.50" 25803794 77142 - CONST MGT SVCS (CME) 07/07/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25803799 77134 - MIS CON/SUB SVC(CSM) 07/07/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "5,072.50" 25803799 77139 - DESIGN (DSN) SVCS 07/07/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 160.00 25803799 77142 - CONST MGT SVCS (CME) 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 48.00 03479907 72112 - SURFACE TRANSPORT 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 543.00 03479907 72113 - LODGING 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 23.40 03479907 72114 - MEALS & INCIDENTALS 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 12.95 03479907 73403 - DATA/NETWORK 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 24.00 03479908 72112 - SURFACE TRANSPORT 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 12.95 03479908 73403 - DATA/NETWORK 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 24.00 03478548 72112 - SURFACE TRANSPORT 07/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 181.00 03478548 72113 - LODGING 07/07/2014 C-WING SERVICES INC C-WING SERVICES INC KODIAK AK 99615-2827 DFG "2,489.00" 25802708 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DOL 37.55 03476468 73051 - ACCOUNTING/AUDITING 07/07/2014 CYNTHIA AGNES NULATO AK 99765-0056 DFG 180.00 25803018 73753 - PROGRAM MGMT/CONSULT 07/07/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 764.89 25802672 73530 - HEATING OIL 07/07/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 348.00 25803665 72114 - MEALS & INCIDENTALS 07/07/2014 DANIEL DOMINICK DANIEL L DOMINICK FAIRBANKS AK 99709-5316 DOT 137.20 25803915 72112 - SURFACE TRANSPORT 07/07/2014 DANIEL DOMINICK DANIEL L DOMINICK FAIRBANKS AK 99709-5316 DOT 150.00 25803915 72113 - LODGING 07/07/2014 DANIEL DOMINICK DANIEL L DOMINICK FAIRBANKS AK 99709-5316 DOT 219.00 25803915 72114 - MEALS & INCIDENTALS 07/07/2014 DANIEL FOWLER FAIRBANKS AK 99709-2668 HSS 59.17 25803961 72112 - SURFACE TRANSPORT 07/07/2014 DANIEL FOWLER FAIRBANKS AK 99709-2668 HSS 24.00 25803961 72114 - MEALS & INCIDENTALS 07/07/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 21.18 25802612 72112 - SURFACE TRANSPORT 07/07/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 48.00 25802612 72114 - MEALS & INCIDENTALS 07/07/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 79.00 25803179 72113 - LODGING 07/07/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DPS 8.18 03456644 73756 - PRINT/COPY/GRAPHICS 07/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA 200.00 25803608 73660 - OTHER REPAIRS/MAINT 07/07/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DOT 27.81 03475947 72112 - SURFACE TRANSPORT 07/07/2014 DAVID ARVEY FAIRBANKS AK 99708-4034 DOT 675.00 25803882 72113 - LODGING 07/07/2014 DAVID ARVEY FAIRBANKS AK 99708-4034 DOT 495.00 25803882 72114 - MEALS & INCIDENTALS 07/07/2014 DAVID BOBBY STONY RIVER AK 99557-8998 DOT "6,750.00" 25803416 73656 - SNOW REMOVAL 07/07/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 111.22 25802781 72112 - SURFACE TRANSPORT 07/07/2014 DAVID E WEBER NORTH POLE AK 99705-6319 DOT 30.00 25803436 72114 - MEALS & INCIDENTALS 07/07/2014 DAVID J MILLER NMO-NORTH REG H/A INTERIOR AREA XE FAIRBANKS AK 99712-1918 DOT 120.00 25803654 72114 - MEALS & INCIDENTALS 07/07/2014 DAVID KOESTER DAVID KOESTER ESTER AK 99725-0112 DOT 40.00 25803646 72112 - SURFACE TRANSPORT 07/07/2014 DAVID M ALEXIE JR DAVID M ALEXIE JR ATMAUTLUAK AK 99559-6505 DOT "1,825.00" 25803457 73656 - SNOW REMOVAL 07/07/2014 DAVID S ESTEY SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-4095 DOT 480.00 70503452 10172 - ADVANCE TO EMPLOYEES 07/07/2014 DAVID W MCCONNELL DAVID W MCCONNELL KOTZEBUE AK 99752-1192 DOT 66.00 25803440 72114 - MEALS & INCIDENTALS 07/07/2014 DEBRA J LONG DEBRA J LONG FAIRBANKS AK 99709-2328 CED 50.49 25803877 73027 - TEST MONITOR/PROCTOR 07/07/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 41.60 25802953 77282 - CLIENT TRAVEL NONTAX 07/07/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 41.60 25802956 77282 - CLIENT TRAVEL NONTAX 07/07/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 41.60 25802957 77282 - CLIENT TRAVEL NONTAX 07/07/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 41.60 25802959 77282 - CLIENT TRAVEL NONTAX 07/07/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR 52.35 03479952 73405 - OTHER WIRELESS CHRGS 07/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03437203 72411 - AIRFARE 07/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03477734 72411 - AIRFARE 07/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 904.54 03478876 72411 - AIRFARE 07/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03478892 72411 - AIRFARE 07/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03478896 72411 - AIRFARE 07/07/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25803292 73690 - VEHICLE 07/07/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25803293 73690 - VEHICLE 07/07/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25803294 73690 - VEHICLE 07/07/2014 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR 25.00 03479807 73680 - VEHICLE 07/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 GOV "2,573.09" 25803123 73530 - HEATING OIL 07/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 55.44 25802845 74853 - MARINE 07/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 173.24 25802898 74754 - PARTS AND SUPPLIES 07/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,074.34" 25803447 74855 - UNLEADED 07/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,655.26" 25803447 74856 - DIESEL 07/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 15.30 03456651 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 DEREK P SCHRAFFENBERGER DEREK P SCHRAFFENBERGER PORT HEIDEN AK 99549-0051 DOT "6,250.00" 25803437 73656 - SNOW REMOVAL 07/07/2014 DEREK ZIRKLE DEREK ZIRKLE COUPEVILLE WA 98239-9770 DOT 300.00 70498873 10172 - ADVANCE TO EMPLOYEES 07/07/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 9.03 25802836 72112 - SURFACE TRANSPORT 07/07/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 60.00 25802836 72113 - LODGING 07/07/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 48.00 25802836 72114 - MEALS & INCIDENTALS 07/07/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOC 30.00 03455075 72112 - SURFACE TRANSPORT 07/07/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 83.00 25803002 73177 - MEDICAL 07/07/2014 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "2,020.11" 25804282 21107 - ST INC WH TX-WASH DC 07/07/2014 DIXIE BOYER KETCHIKAN AK 99901-9246 DNR 600.00 25803862 72124 - MEALS & INCIDENTALS 07/07/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 298.00 03478500 72113 - LODGING 07/07/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 EED "4,905.17" 25803249 77431 - EDUCATION 07/07/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 30.00 25803225 74691 - BUILDING MATERIALS 07/07/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DPS 90.00 25803414 73755 - SAFETY SERVICES 07/07/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 316.00 25803162 72113 - LODGING 07/07/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 288.00 25803162 72114 - MEALS & INCIDENTALS 07/07/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 82.26 25803228 74691 - BUILDING MATERIALS 07/07/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 105.78 25803357 74691 - BUILDING MATERIALS 07/07/2014 DONALD B FLOURNOY DONALD B FLOURNOY EAGLE RIVER AK 99577-0000 MVA 26.88 25803482 72112 - SURFACE TRANSPORT 07/07/2014 DONALD B FLOURNOY DONALD B FLOURNOY EAGLE RIVER AK 99577-0000 MVA 211.91 25803482 72114 - MEALS & INCIDENTALS 07/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 22.06 25803335 74691 - BUILDING MATERIALS 07/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 29.95 25803578 74691 - BUILDING MATERIALS 07/07/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC -360.38 25804177 10603 - PREPAID EXPENSE 07/07/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 360.38 25804177 72111 - AIRFARE 07/07/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 28.00 25804177 72112 - SURFACE TRANSPORT 07/07/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 30.00 25804177 72113 - LODGING 07/07/2014 DOUGLAS W POAGE DOUGLAS W POAGE ANCHORAGE AK 99503-6535 DEC 108.00 25804177 72114 - MEALS & INCIDENTALS 07/07/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 LAW 223.39 03474283 72412 - SURFACE TRANSPORT 07/07/2014 EA ENGINEERING SCIENCE & TECHNOLOGY INC HUNT VALLEY MD 21031-1800 DNR "33,150.16" 25802922 73751 - CONSERVATION/ENVIRN 07/07/2014 EAGLE RIVER BODY AND PAINT INC EAGLE RIVER BODY AND PAINT INC EAGLE RIVER AK 99577-7585 DOT 893.04 25804103 73680 - VEHICLE 07/07/2014 EAGLE RIVER BODY AND PAINT INC EAGLE RIVER BODY AND PAINT INC EAGLE RIVER AK 99577-7585 DOT "1,414.83" 25804104 73680 - VEHICLE 07/07/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 64.00 25803653 72113 - LODGING 07/07/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 60.00 25803653 72114 - MEALS & INCIDENTALS 07/07/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,228.24" 25802628 74701 - PLUMBING 07/07/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 HSS 39.26 25803008 73157 - TELEVISION 07/07/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 61.75 25803663 72112 - SURFACE TRANSPORT 07/07/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 196.00 25803663 72114 - MEALS & INCIDENTALS 07/07/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 722.00 25803010 73054 - LOAN SERVICE FEES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG "1,500.00" 25802651 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG "1,625.00" 25802652 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG "1,750.00" 25802653 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG 100.00 25802654 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG 100.00 25802655 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG 100.00 25802656 73755 - SAFETY SERVICES 07/07/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DOC 115.00 25802625 73653 - INSPECTIONS/TESTING 07/07/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 95.00 25802661 73679 - MARINE 07/07/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 89.60 25803191 72112 - SURFACE TRANSPORT 07/07/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "1,075.76" 25803871 74233 - INFO TECH EQUIPMENT 07/07/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 439.42 03478393 72412 - SURFACE TRANSPORT 07/07/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 155.73 03478485 72412 - SURFACE TRANSPORT 07/07/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 194.36 03478491 72412 - SURFACE TRANSPORT 07/07/2014 ENTERPRISE RENT A CAR BOISE AIRPORT ENTERPRISE RENT A CAR BOISE AIRPORT BOISE ID 83705-5083 DOT 223.14 03454766 72412 - SURFACE TRANSPORT 07/07/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "12,950.00" 25804074 74233 - INFO TECH EQUIPMENT 07/07/2014 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC "6,516.82" 25803345 73751 - CONSERVATION/ENVIRN 07/07/2014 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC "1,976.52" 25803350 73751 - CONSERVATION/ENVIRN 07/07/2014 ENVIROPLAN CONSULTING LLC ENVIROPLAN CONSULTING LLC WAYNE NJ 07470-6831 DEC "5,416.74" 25803354 73751 - CONSERVATION/ENVIRN 07/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 13.27 03479906 72112 - SURFACE TRANSPORT 07/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 99.00 03480458 74855 - UNLEADED 07/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 8.20 03478399 72412 - SURFACE TRANSPORT 07/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 10.02 03478486 72412 - SURFACE TRANSPORT 07/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 11.91 03478490 72412 - SURFACE TRANSPORT 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 420.00 03479055 72111 - AIRFARE 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03478519 72121 - AIRFARE 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03478522 72121 - AIRFARE 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 94.70 25802616 73226 - FREIGHT 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 20.00 25802617 73226 - FREIGHT 07/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 58.00 03471179 73226 - FREIGHT 07/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 28.14 03480487 74856 - DIESEL 07/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 54.32 03456533 74855 - UNLEADED 07/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 62.07 03456534 74855 - UNLEADED 07/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 40.53 03456579 74855 - UNLEADED 07/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 82.13 03470569 74855 - UNLEADED 07/07/2014 ERIC M SALINGER DILLINGHAM AK 99576-0929 DOA 20.00 25803254 72112 - SURFACE TRANSPORT 07/07/2014 ERIC M SALINGER DILLINGHAM AK 99576-0929 DOA 180.00 25803254 72114 - MEALS & INCIDENTALS 07/07/2014 ERIK BARNES KENAI AK 99611-0000 DFG 100.00 25803183 73751 - CONSERVATION/ENVIRN 07/07/2014 ERSHIGS INC ERSHIGS INC DALLAS TX 75395-1743 DOT "3,187.50" 25803227 74754 - PARTS AND SUPPLIES 07/07/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 16.80 25802870 72112 - SURFACE TRANSPORT 07/07/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 60.00 25802870 72114 - MEALS & INCIDENTALS 07/07/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 26.88 25802930 72112 - SURFACE TRANSPORT 07/07/2014 ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES SANS INSTITUTE BETHESDA MD 20814-2784 MVA "5,494.00" 03475114 73026 - TRAINING/CONFERENCES 07/07/2014 ETS MOORE SERVICES LTD CANADA 00000-0000 DFG 875.75 25802839 73227 - COURIER 07/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 12.28 03479472 72112 - SURFACE TRANSPORT 07/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DNR 75.00 03476574 74856 - DIESEL 07/07/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 EED 214.38 03474591 10603 - PREPAID EXPENSE 07/07/2014 EXPERTICITY INC SALT LAKE CTY UT 84111-2734 DFG 692.97 03479520 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DPS 5.39 03456749 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 725.52 03477826 73451 - ADVERTISING 07/07/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 723.52 03477830 73451 - ADVERTISING 07/07/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 750.23 03477836 73451 - ADVERTISING 07/07/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,110.91" 25803061 73154 - SOFTWARE LICENSING 07/07/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 154.00 03476313 72113 - LODGING 07/07/2014 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,616.88" 25803048 77121 - CLIENT SERVICES 07/07/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "29,266.34" 25803972 73529 - NATURAL GAS/PROPANE 07/07/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 57.63 25803975 73529 - NATURAL GAS/PROPANE 07/07/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 72.90 25802690 74490 - NON-FOOD SUPPLIES 07/07/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DEC 181.60 25802621 73451 - ADVERTISING 07/07/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DPS 75.00 03456504 73757 - HONORARIUMS/STIPEND 07/07/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 165.73 25803472 74691 - BUILDING MATERIALS 07/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 3.20 03475710 74754 - PARTS AND SUPPLIES 07/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 258.57 03475780 74754 - PARTS AND SUPPLIES 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 14.45 25803618 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 54.50 25802994 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 91.14 25803593 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 103.33 25803598 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 165.68 25803276 73226 - FREIGHT 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 64.76 25803875 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 25.73 25803170 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 14.45 25803353 73226 - FREIGHT 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 602.84 25802682 73226 - FREIGHT 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 10.71 25802682 73227 - COURIER 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 813.87 25802716 73226 - FREIGHT 07/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 47.10 25803657 73227 - COURIER 07/07/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 55.50 03479768 73228 - POSTAGE 07/07/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 150.00 03480230 73756 - PRINT/COPY/GRAPHICS 07/07/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DEC 28.91 03476923 73756 - PRINT/COPY/GRAPHICS 07/07/2014 FENCE EMPORIUM OF ALASKA INC PALMER AK 99645-2408 DOC 806.02 25802687 74691 - BUILDING MATERIALS 07/07/2014 FENCE EMPORIUM OF ALASKA INC PALMER AK 99645-2408 DOC "1,265.11" 25802688 74691 - BUILDING MATERIALS 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 68.70 25802762 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 54.50 25802763 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 19.25 25802764 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 11.45 25802766 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 38.35 25802767 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 219.20 25802768 73755 - SAFETY SERVICES 07/07/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 64.70 25802769 73755 - SAFETY SERVICES 07/07/2014 FIRST CITY HOMELESS SERVICES FIRST CITY HOMELESS SERVICES KETCHIKAN AK 99901-8095 HSS "3,839.00" 25803826 77114 - SOCIAL ASSISTANCE 07/07/2014 FITBIT INC SAN FRANCISCO CA 94105-1536 HSS 499.75 03480246 73452 - PROMOTIONS 07/07/2014 FITBIT INC SAN FRANCISCO CA 94105-1536 HSS 399.80 03480353 73452 - PROMOTIONS 07/07/2014 FITBIT INC SAN FRANCISCO CA 94105-1536 HSS 99.95 03480369 73452 - PROMOTIONS 07/07/2014 FITBIT INC SAN FRANCISCO CA 94105-1536 HSS 99.95 03480370 73452 - PROMOTIONS 07/07/2014 FITBIT INC SAN FRANCISCO CA 94105-1536 HSS 99.95 03480390 73452 - PROMOTIONS 07/07/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC -75.00 03463257 72121 - AIRFARE 07/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR "1,791.04" 25803262 74481 - FOOD SUPPLIES 07/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR 566.10 25803262 74490 - NON-FOOD SUPPLIES 07/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR "5,092.97" 25803263 74481 - FOOD SUPPLIES 07/07/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR 196.00 25803263 74490 - NON-FOOD SUPPLIES 07/07/2014 FOREIGN AUTO REPAIR LLC FOREIGN AUTO REPAIR LLC JUNEAU AK 99801-7112 DOT 692.00 25802899 74754 - PARTS AND SUPPLIES 07/07/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 194.38 25804070 74754 - PARTS AND SUPPLIES 07/07/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 991.28 25804071 74754 - PARTS AND SUPPLIES 07/07/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "2,016.71" 03480394 74446 - GROWTH PROMOTION 07/07/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 271.37 03477233 74754 - PARTS AND SUPPLIES 07/07/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 137.18 03480151 74522 - INSTRUMENTS & APPS 07/07/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DNR 973.00 25803295 74693 - SIGNS AND MARKERS 07/07/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 GOV 210.00 03479809 72121 - AIRFARE 07/07/2014 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DNR 12.50 03480229 74490 - NON-FOOD SUPPLIES 07/07/2014 FRANCIS GANLEY FRANCIS GANLEY FAIRBANKS AK 99711-0267 DOT 92.00 25803642 72114 - MEALS & INCIDENTALS 07/07/2014 FRANCOTYP POSTALIA INC FRANCOTYP POSTALIA INC CAROL STREAM IL 60132-0505 DOL 515.00 03476983 73228 - POSTAGE 07/07/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DFG 44.85 25803172 73228 - POSTAGE 07/07/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 675.00 25803835 72113 - LODGING 07/07/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 495.00 25803835 72114 - MEALS & INCIDENTALS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 91.72 03479739 74481 - FOOD SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 529.75 03479775 73452 - PROMOTIONS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,029.75" 03479869 73452 - PROMOTIONS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "1,029.75" 03479924 73452 - PROMOTIONS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 500.00 03479929 73452 - PROMOTIONS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 189.99 03479795 74490 - NON-FOOD SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 14.00 03479878 74754 - PARTS AND SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR "1,543.32" 03480098 74855 - UNLEADED 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 10.00 03480399 74521 - DRUGS 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 49.98 03480489 74233 - INFO TECH EQUIPMENT 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 23.97 03480616 74754 - PARTS AND SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 98.97 03456524 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 73.78 03456586 74627 - K-9 UNIT 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 3.18 03456662 74485 - CLEANING 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 22.86 03476422 74754 - PARTS AND SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 11.58 03476783 74481 - FOOD SUPPLIES 07/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 63.05 03402308 74855 - UNLEADED 07/07/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 150.00 25803005 74525 - NON-LAB SUPPLIES 07/07/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 129.48 25803100 74229 - BUSINESS SUPPLIES 07/07/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 31.34 25803102 74229 - BUSINESS SUPPLIES 07/07/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 76.27 25803103 74229 - BUSINESS SUPPLIES 07/07/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DNR 157.45 03480228 74695 - AGGREGATE 07/07/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 120.40 25802637 74611 - LAW ENFORCEMENT 07/07/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 329.00 25802681 74482 - CLOTHING & UNIFORMS 07/07/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT "1,627.69" 03470635 74482 - CLOTHING & UNIFORMS 07/07/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 99.99 03480145 73154 - SOFTWARE LICENSING 07/07/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 316.00 25803164 72113 - LODGING 07/07/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 300.00 25803164 72114 - MEALS & INCIDENTALS 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 16.28 03480070 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 23.11 03478524 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 12.41 03479474 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 20.02 03479903 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 4.01 03455388 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 51.09 03454874 72412 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 39.85 03478394 72412 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 29.00 03478438 72112 - SURFACE TRANSPORT 07/07/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 38.05 03478913 72112 - SURFACE TRANSPORT 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,654.08" 03477667 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 120.99 03477667 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.14 25802825 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 600.40 25802828 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.11 25802828 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 315.50 25802832 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.13 25802832 73402 - LOCAL/EQUIP CHARGES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25802832 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 109.99 25802835 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.05 25802976 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 18.97 25802976 73402 - LOCAL/EQUIP CHARGES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 759.37 25802979 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.97 25803014 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.67 25803138 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.56 25803140 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.62 25803331 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.82 25803358 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25803403 73402 - LOCAL/EQUIP CHARGES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 271.84 25803464 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.68 25804036 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 90.05 03476441 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.57 03476453 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.99 25803325 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 170.80 25803329 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.44 25803332 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 124.68 25803339 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 305.97 25803343 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 105.44 25803352 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 106.24 25803360 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.94 25803368 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.84 25803372 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.84 25803378 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 179.97 25803381 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 119.98 25803387 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.03 25803392 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 135.02 25803400 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 71.67 25803506 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 77.58 25803508 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 76.57 25803513 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.24 25803606 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.63 25803609 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.45 25803615 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 124.18 25803616 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 492.66 25803619 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.95 25803532 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 500.00 25803536 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.46 03476071 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 119.91 03476079 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 41.27 03476084 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.06 03476088 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 10.82 03476092 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 56.66 03476212 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 762.69 03476216 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.84 03476418 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 179.58 03476802 73401 - LONG DISTANCE 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 162.99 25802750 73157 - TELEVISION 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 651.62 25802865 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,422.92" 25802792 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,399.00" 25803397 73403 - DATA/NETWORK 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 153.43 25803419 73404 - CELLULAR PHONES 07/07/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25803423 73403 - DATA/NETWORK 07/07/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 168.90 25802646 74607 - OTHER SAFETY 07/07/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 188.78 25804067 74754 - PARTS AND SUPPLIES 07/07/2014 GENEVIEVE A CASEY-SMITH GENEVIEVE A CASEY-SMITH JUNEAU AK 99811-0620 HSS 86.50 25803243 72112 - SURFACE TRANSPORT 07/07/2014 GENEVIEVE A CASEY-SMITH GENEVIEVE A CASEY-SMITH JUNEAU AK 99811-0620 HSS 66.40 25803243 72114 - MEALS & INCIDENTALS 07/07/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT 473.13 03476555 74754 - PARTS AND SUPPLIES 07/07/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 36.18 25803298 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 109.77 25802804 74754 - PARTS AND SUPPLIES 07/07/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 4.64 25803195 74754 - PARTS AND SUPPLIES 07/07/2014 GEOFFREY P PEGUES GEOFFREY P PEGUES JUNEAU AK 99801-7128 DOT 985.00 70502794 10172 - ADVANCE TO EMPLOYEES 07/07/2014 GEORGE JACKINSKY KASILOF AK 99610-0002 DFG 100.00 25803180 73751 - CONSERVATION/ENVIRN 07/07/2014 GEORGE N PETERSON GEORGE N PETERSON CHUATHBALUK AK 99557-8999 DOT "4,375.00" 25803395 73656 - SNOW REMOVAL 07/07/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DFG 69.78 03479503 74855 - UNLEADED 07/07/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DFG 107.91 03479504 74855 - UNLEADED 07/07/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DPS 48.06 03456993 74855 - UNLEADED 07/07/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT 30.61 03476301 74523 - LABORATORY SUPPLIES 07/07/2014 GINA KUNTZMAN GINA KUNTZMAN KENAI AK 99611-7552 HSS 24.98 25802989 73228 - POSTAGE 07/07/2014 GLEN L MARUNDE GLEN L MARUNDE FAIRBANKS AK 99708-2025 DOT 67.20 25803434 72112 - SURFACE TRANSPORT 07/07/2014 GLEN L MARUNDE GLEN L MARUNDE FAIRBANKS AK 99708-2025 DOT 832.00 25803434 72113 - LODGING 07/07/2014 GLEN L MARUNDE GLEN L MARUNDE FAIRBANKS AK 99708-2025 DOT 812.00 25803434 72114 - MEALS & INCIDENTALS 07/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 HSS 57.97 25802826 73405 - OTHER WIRELESS CHRGS 07/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 65.40 25802662 73405 - OTHER WIRELESS CHRGS 07/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 65.40 25802713 73405 - OTHER WIRELESS CHRGS 07/07/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 65.40 25802714 73405 - OTHER WIRELESS CHRGS 07/07/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 149.98 03480181 73405 - OTHER WIRELESS CHRGS 07/07/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 468.92 25803971 73527 - WATER & SEWAGE 07/07/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR "2,996.62" 25803624 73526 - ELECTRICITY 07/07/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 316.00 25803165 72113 - LODGING 07/07/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 300.00 25803165 72114 - MEALS & INCIDENTALS 07/07/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 183.55 03480511 72113 - LODGING 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -290.00 03479858 72121 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 700.00 03477794 72111 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 203.00 03476031 73226 - FREIGHT 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 150.00 03478591 72111 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03463291 72121 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 150.00 03463349 72121 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03463391 72121 - AIRFARE 07/07/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 308.00 03464085 72121 - AIRFARE 07/07/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DNR 934.00 03480479 74222 - BOOKS AND EDUCATIONA 07/07/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS 644.82 25803674 73177 - MEDICAL 07/07/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DNR 173.11 25803296 74229 - BUSINESS SUPPLIES 07/07/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DNR 660.23 25803879 73756 - PRINT/COPY/GRAPHICS 07/07/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 670.50 25803430 73530 - HEATING OIL 07/07/2014 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR 685.00 03480103 74222 - BOOKS AND EDUCATIONA 07/07/2014 GWENDOLYN OWLETUCK GWENDOLYN OWLETUCK MARSHALL AK 99585-0048 DFG 540.00 25803023 73753 - PROGRAM MGMT/CONSULT 07/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 133.86 25802902 74481 - FOOD SUPPLIES 07/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 293.72 03478384 74695 - AGGREGATE 07/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 37.98 03478384 74754 - PARTS AND SUPPLIES 07/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 14.46 03478386 74754 - PARTS AND SUPPLIES 07/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 42.99 25803455 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "3,575.00" 25802812 73766 - TRANSPORT SERVICES 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 137.79 25802670 74853 - MARINE 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 119.13 25802738 74853 - MARINE 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 230.50 25802843 74754 - PARTS AND SUPPLIES 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 202.21 25802900 74853 - MARINE 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "126,405.82" 25802942 74853 - MARINE 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "223,647.11" 25803110 74853 - MARINE 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,169.98" 25803443 73530 - HEATING OIL 07/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 418.44 25803443 74752 - LUBE OILS/GREASE/SOL 07/07/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 351.82 25803233 74691 - BUILDING MATERIALS 07/07/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 27.80 25803323 74691 - BUILDING MATERIALS 07/07/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 488.60 25802948 73660 - OTHER REPAIRS/MAINT 07/07/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS "1,520.00" 03467361 72121 - AIRFARE 07/07/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DPS "1,520.00" 03467370 72121 - AIRFARE 07/07/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 6.25 25802995 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 HARRY FRIEND HARRY FRIEND KWIGILLINGOK AK 99622-0087 DOT "4,500.00" 25803476 73656 - SNOW REMOVAL 07/07/2014 HARRY T EGBERT HARRY EGBERT CLARKS POINT AK 99569-0114 DOT "3,000.00" 25803431 73656 - SNOW REMOVAL 07/07/2014 HASCO INC HASCO INC FAIRBANKS AK 99701-7371 DOT 38.70 25804096 74754 - PARTS AND SUPPLIES 07/07/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "1,819.77" 25803660 75535 - ARCHITECT/ENGINEER 07/07/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "33,598.19" 25803676 75535 - ARCHITECT/ENGINEER 07/07/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS 187.90 03479753 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS "1,417.94" 25802998 74233 - INFO TECH EQUIPMENT 07/07/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 HSS 416.13 03479984 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 HENG LIANG FAIRBANKS AK 99775-3262 DOT 704.00 25803937 72113 - LODGING 07/07/2014 HENG LIANG FAIRBANKS AK 99775-3262 DOT 630.00 25803937 72114 - MEALS & INCIDENTALS 07/07/2014 HENRY K ALOYSIUS H A SAND GRAVEL & SNOW REMOVAL LOWER KALSKAG AK 99626-0029 DOT "5,000.00" 25803362 73656 - SNOW REMOVAL 07/07/2014 HENRY L COLE HENRY L COLE FAIRBANKS AK 99709-5316 DOT 256.00 25803548 72114 - MEALS & INCIDENTALS 07/07/2014 HERTZ CORPORATION HERTZ RENTAL CAR - SKY HARBOR AIRPORT PHOENIX AZ 85034-4202 EED 155.44 03479116 72412 - SURFACE TRANSPORT 07/07/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 HSS 37.85 03479460 72112 - SURFACE TRANSPORT 07/07/2014 HHC TRS TAPATIO PHOENIX LLC POINTE HILTON TAPATIO CLIFFS RESORT PHOENIX AZ 85020-1176 EED 266.07 03479105 72413 - LODGING 07/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 62.50 25803297 73677 - OFFICE FURN & EQUIP 07/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 45.90 25803989 74229 - BUSINESS SUPPLIES 07/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 878.96 25803193 74229 - BUSINESS SUPPLIES 07/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 125.00 25804107 74229 - BUSINESS SUPPLIES 07/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 ACS "1,025.00" 25803552 73677 - OFFICE FURN & EQUIP 07/07/2014 HILLCREST CHILDRENS CENTER HILLCREST CHILDREN'S CENTER ANCHORAGE AK 99501-1227 EED "2,593.29" 25803238 77431 - EDUCATION 07/07/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 DOT 250.00 25804076 73687 - OFFICE FURN & EQUIP 07/07/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 DOT 180.86 25804077 73687 - OFFICE FURN & EQUIP 07/07/2014 HOFFER GLASS CO INC HOFFER GLASS CO INC FAIRBANKS AK 99701-7617 DNR 178.74 25803883 74691 - BUILDING MATERIALS 07/07/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DPS 39.95 03456691 74446 - GROWTH PROMOTION 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 367.50 03480455 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 26.21 03480460 74759 - PAINT & PRESERVATIVE 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 21.16 03480461 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 75.89 03480469 74485 - CLEANING 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 363.13 03480469 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 399.99 03480592 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 153.92 03476515 74691 - BUILDING MATERIALS 07/07/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 26.97 03476556 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 12.37 03480578 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 398.11 03480587 74691 - BUILDING MATERIALS 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 16.54 03480599 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 24.65 03480623 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 11.25 03480625 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 13.96 03480626 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 107.76 03480629 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 65.05 03480638 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 8.94 03480641 74691 - BUILDING MATERIALS 07/07/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 43.98 03480656 74754 - PARTS AND SUPPLIES 07/07/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 55.62 25803223 74691 - BUILDING MATERIALS 07/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 73.42 25803626 73526 - ELECTRICITY 07/07/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "1,946.92" 25803224 77431 - EDUCATION 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -224.00 03477844 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 453.00 03478113 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -453.00 03478118 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 612.00 03480494 10603 - PREPAID EXPENSE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 441.00 03480515 10603 - PREPAID EXPENSE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 214.00 03480552 10603 - PREPAID EXPENSE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 830.00 03478505 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 95.00 03478539 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 588.00 03478558 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 612.00 03477378 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03454967 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -202.00 03454988 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03460935 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03460953 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 287.00 03461646 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 273.00 03463276 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 224.00 03463283 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 171.00 03463299 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03463308 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 233.00 03463321 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 183.00 03463344 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 103.00 03463371 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 273.00 03463381 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03463390 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03463402 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03463404 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 236.00 03463413 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 133.00 03463419 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 400.00 03463423 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03463431 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03463453 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -112.00 03463462 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 224.00 03463471 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 423.00 03463479 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 183.00 03463490 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 224.00 03463496 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 391.00 03463739 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 354.00 03463942 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 273.00 03463953 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 347.00 03463960 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 103.00 03463965 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 104.00 03463982 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -104.00 03463995 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03464005 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03464014 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 214.00 03464021 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03464030 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 394.00 03464036 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 394.00 03464048 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -394.00 03464056 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 123.00 03464065 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 215.00 03464073 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03464094 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 394.00 03464101 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 179.00 03464118 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03464126 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 198.00 03464178 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 214.00 03464185 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 139.00 03464355 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03464357 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 185.00 03473040 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 292.00 03473206 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 357.00 03473247 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 357.00 03473295 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 186.00 03473299 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 260.00 03473354 72121 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 266.00 03462411 72111 - AIRFARE 07/07/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 386.00 03465533 72111 - AIRFARE 07/07/2014 HOUSEKEEPING SOLUTIONS LLC MARCO@HOUSEKEEPINGSOLUTIONSAK.COM SITKA AK 99835-6521 HSS "1,000.00" 25803039 73657 - JANITORIAL/CARETAKER 07/07/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 30.84 25802665 73403 - DATA/NETWORK 07/07/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 25.64 25802715 73403 - DATA/NETWORK 07/07/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 199.99 03476858 73403 - DATA/NETWORK 07/07/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 LAW 913.40 03479788 72413 - LODGING 07/07/2014 IAN M LENDRUM IAN M LENDRUM CRAIG AK 99921-0600 DOT 965.00 70502795 10172 - ADVANCE TO EMPLOYEES 07/07/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT 117.00 25802958 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 IDW LLC ID WHOLESALER MIAMI FL 33169-5638 HSS 156.70 03479750 74229 - BUSINESS SUPPLIES 07/07/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOC 460.00 03455020 72111 - AIRFARE 07/07/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOC -220.00 03455022 72111 - AIRFARE 07/07/2014 IMAGE-X ENTERPRISES INC GOLETA CA 93117-3110 LAW 8.00 03478231 73083 - CASE COSTS 07/07/2014 IMAGE-X ENTERPRISES INC GOLETA CA 93117-3110 LAW 19.00 03478241 73083 - CASE COSTS 07/07/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 DNR "2,928.16" 25803910 74485 - CLEANING 07/07/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 HSS "8,920.00" 25803800 73753 - PROGRAM MGMT/CONSULT 07/07/2014 INNA BOIKO ALASKA MICRO SERVICES ANCHORAGE AK 99502-4412 DOT "3,842.02" 25804082 73756 - PRINT/COPY/GRAPHICS 07/07/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DNR 48.93 03480594 74754 - PARTS AND SUPPLIES 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 4.00 03478515 72112 - SURFACE TRANSPORT 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 199.00 03478515 72114 - MEALS & INCIDENTALS 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 598.00 03478565 72113 - LODGING 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 140.00 03479048 72113 - LODGING 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 180.00 03479048 72114 - MEALS & INCIDENTALS 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 598.00 03479191 72113 - LODGING 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 122.60 03479217 72114 - MEALS & INCIDENTALS 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 78.93 03479868 73680 - VEHICLE 07/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 250.89 03479873 73680 - VEHICLE 07/07/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 42.25 03480231 74754 - PARTS AND SUPPLIES 07/07/2014 INTERIOR MOBILE WELDING & SERVICES INTERIOR MOBILE WELDING & SERVICES INC FAIRBANKS AK 99701-7206 DNR 725.00 03475358 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "25,000.00" 25802940 73660 - OTHER REPAIRS/MAINT 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "3,500.00" 25802947 73660 - OTHER REPAIRS/MAINT 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "11,500.00" 25802949 73660 - OTHER REPAIRS/MAINT 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "1,000.00" 25802952 73660 - OTHER REPAIRS/MAINT 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,390.92" 25802975 73527 - WATER & SEWAGE 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "2,430.37" 25802978 74691 - BUILDING MATERIALS 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "3,221.58" 25802980 74691 - BUILDING MATERIALS 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 173.42 25802981 74691 - BUILDING MATERIALS 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 132.69 25803113 73402 - LOCAL/EQUIP CHARGES 07/07/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "3,318.55" 25803113 73527 - WATER & SEWAGE 07/07/2014 INTERROLL ENGINEERING WEST INC PORTEC INC CHICAGO IL 60677-8004 DOT 112.73 25802927 74754 - PARTS AND SUPPLIES 07/07/2014 INTERROLL ENGINEERING WEST INC PORTEC INC CHICAGO IL 60677-8004 DOT "1,885.71" 25802928 74754 - PARTS AND SUPPLIES 07/07/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DNR 200.00 03475359 74233 - INFO TECH EQUIPMENT 07/07/2014 JACINDA G ANGULO JUNEAU AK 99801-9640 HSS 12.88 25802868 72112 - SURFACE TRANSPORT 07/07/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 129.00 25803234 74691 - BUILDING MATERIALS 07/07/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 129.00 25803338 74691 - BUILDING MATERIALS 07/07/2014 JAGO RIVER AIR LLC FAIRBANKS AK 99708-2416 DFG "6,333.00" 25803556 73751 - CONSERVATION/ENVIRN 07/07/2014 JAMAR TECHNOLOGIES INC JAMAR TECHNOLOGIES INC HATFIELD PA 19440-3271 DOT 841.96 25804078 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 JAMES A CHARLES JAMES A CHARLES TUNTUTULIAK AK 99680-0044 DOT "5,000.00" 25803486 73656 - SNOW REMOVAL 07/07/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 128.16 03476637 74855 - UNLEADED 07/07/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 87.51 03476647 74855 - UNLEADED 07/07/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 99.99 03476761 74233 - INFO TECH EQUIPMENT 07/07/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 316.00 25803167 72113 - LODGING 07/07/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 300.00 25803167 72114 - MEALS & INCIDENTALS 07/07/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 500.00 25802614 73026 - TRAINING/CONFERENCES 07/07/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 106.40 25803553 72112 - SURFACE TRANSPORT 07/07/2014 JAMES P SHELDON CO INC JAMES P SHELDON CO INC ANCHORAGE AK 99518-1202 DOT 290.44 25802776 74754 - PARTS AND SUPPLIES 07/07/2014 JAMES W THOMPSON JAMES W THOMPSON MD AUKE BAY AK 99821-0427 HSS "1,000.00" 25804025 73177 - MEDICAL 07/07/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 486.00 25803576 72113 - LODGING 07/07/2014 JAMIE ELLINGSON JAMIE ELLINGSON NORTH POLE AK 99705-5369 DOT 596.00 25803576 72114 - MEALS & INCIDENTALS 07/07/2014 JAMIN J TOM SOLE PROPIETOR W/ SSN NEWTOK AK 99559-5594 DOT "6,000.00" 25803466 73656 - SNOW REMOVAL 07/07/2014 JAN CAULFIELD CONSULTING LLC JAN CAULFIELD CONSULTING LLC JUNEAU AK 99801-1360 DFG 712.50 25803545 73751 - CONSERVATION/ENVIRN 07/07/2014 JASON J WALLIN SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6210 DOT 100.00 70502755 10172 - ADVANCE TO EMPLOYEES 07/07/2014 JASON SAKALASKAS JASON SAKALASKAS TOK AK 99780-0147 DOT 60.00 25803648 72114 - MEALS & INCIDENTALS 07/07/2014 JBS ENERGY INC JBS INSTRUMENTS INC W SACRAMENTO CA 95605-2814 DNR 701.00 03479919 74229 - BUSINESS SUPPLIES 07/07/2014 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 675.00 25803846 72113 - LODGING 07/07/2014 JEAN YVES BOUMBE BOUMBE ANCHORAGE AK 99507-1688 DOT 495.00 25803846 72114 - MEALS & INCIDENTALS 07/07/2014 JEFF ELBIE ELBIE TRANSPORTATION SOUTH NAKNEK AK 99670-0002 DOT "3,532.00" 25803473 73656 - SNOW REMOVAL 07/07/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 51.52 25803171 72112 - SURFACE TRANSPORT 07/07/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 180.00 25803171 72114 - MEALS & INCIDENTALS 07/07/2014 JENNIE E MCGARRIGAN STATE EMPLOYEE KETCHIKAN AK 99901-2592 HSS 7.28 25802824 72112 - SURFACE TRANSPORT 07/07/2014 JENNIFER S JOHNSON JUNEAU AK 99801-1580 HSS 112.20 25804048 72112 - SURFACE TRANSPORT 07/07/2014 JENNIFER S JOHNSON JUNEAU AK 99801-1580 HSS 60.00 25804048 72114 - MEALS & INCIDENTALS 07/07/2014 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 120.00 25803159 72114 - MEALS & INCIDENTALS 07/07/2014 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99516-5309 MVA 13.44 25802967 72112 - SURFACE TRANSPORT 07/07/2014 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99516-5309 MVA 48.00 25802967 72114 - MEALS & INCIDENTALS 07/07/2014 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99516-5309 MVA 24.00 25802967 72116 - REIMB TRAVEL COSTS 07/07/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DFG 120.00 25803094 73653 - INSPECTIONS/TESTING 07/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 68.33 25803484 74485 - CLEANING 07/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 16.99 25803484 74754 - PARTS AND SUPPLIES 07/07/2014 JESSACAH HANSON ALL ABOUT KIDZ CHILD CARE & LEARNING CTR WASILLA AK 99687-1086 HSS 542.81 25803049 77121 - CLIENT SERVICES 07/07/2014 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 576.00 25803880 72113 - LODGING 07/07/2014 JESSE A ARBUCKLE FAIRBANKS AK 99775-0567 DOT 495.00 25803880 72114 - MEALS & INCIDENTALS 07/07/2014 JESSE J CHARLES CHARLES SNOW REMOVAL NUNAPITCHUK AK 99641-0141 DOT "3,750.00" 25803480 73656 - SNOW REMOVAL 07/07/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 27.90 03480408 74229 - BUSINESS SUPPLIES 07/07/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 214.20 03480414 74229 - BUSINESS SUPPLIES 07/07/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 27.09 03476445 73226 - FREIGHT 07/07/2014 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 675.00 25803892 72113 - LODGING 07/07/2014 JOHN CHAMBERLAIN JOHN F CHAMBERLAIN FAIRBANKS AK 99701-1752 DOT 495.00 25803892 72114 - MEALS & INCIDENTALS 07/07/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 17.92 25802789 72112 - SURFACE TRANSPORT 07/07/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 60.00 25802789 72114 - MEALS & INCIDENTALS 07/07/2014 JOHN KESSELRING SOUTHEAST PSYCHOLOGICAL SERVICES JUNEAU AK 99801-1304 HSS "2,325.00" 25804055 73176 - PSYCHIATRIC 07/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25803849 73756 - PRINT/COPY/GRAPHICS 07/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25803850 73756 - PRINT/COPY/GRAPHICS 07/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25803851 73756 - PRINT/COPY/GRAPHICS 07/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25803854 73756 - PRINT/COPY/GRAPHICS 07/07/2014 JOHN R CLENDENIN JR FAIRBANKS AK 99708-1258 DOT 272.00 25803644 72114 - MEALS & INCIDENTALS 07/07/2014 JOHN W GEORGE AKIACHAK AK 99551-0051 DOT "6,915.00" 25803459 73656 - SNOW REMOVAL 07/07/2014 JOLT CONSTRUCTION & TRAFFIC JOLT CONSTRUCTION & TRAFFIC MAINT INC BIG LAKE AK 99652-0366 DOT "293,309.23" 25803117 75600 - CONSTRUCTION 07/07/2014 JON G ST CLAIR JON G ST CLAIR EUGENE OR 97405-4726 DOT 150.00 70498875 10172 - ADVANCE TO EMPLOYEES 07/07/2014 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 284.40 25803156 72113 - LODGING 07/07/2014 JOSHUA L WAMMOCK JOSHUA L WAMMOCK GLENNALLEN AK 99588-0233 DOT 150.00 25803156 72114 - MEALS & INCIDENTALS 07/07/2014 JT&A INC CHANTILLY VA 20151-1640 LAW 790.00 03479171 73026 - TRAINING/CONFERENCES 07/07/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 341.94 25802960 74229 - BUSINESS SUPPLIES 07/07/2014 JULIET ROWLAND JULIET ROWLAND FAIRBANKS AK 99709-6075 DOT 108.00 25803141 72114 - MEALS & INCIDENTALS 07/07/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 DEC 100.00 03471611 73668 - ROOM/SPACE 07/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 835.00 25803635 74233 - INFO TECH EQUIPMENT 07/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 412.00 25803640 74233 - INFO TECH EQUIPMENT 07/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 540.00 25803645 74233 - INFO TECH EQUIPMENT 07/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 810.00 25803651 74233 - INFO TECH EQUIPMENT 07/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 CED 784.00 25803560 74229 - BUSINESS SUPPLIES 07/07/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DEC 298.00 03465688 72113 - LODGING 07/07/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 40.00 03478914 74229 - BUSINESS SUPPLIES 07/07/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DNR 120.00 25803943 74229 - BUSINESS SUPPLIES 07/07/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 22.99 25803371 74691 - BUILDING MATERIALS 07/07/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 180.48 25803475 74691 - BUILDING MATERIALS 07/07/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 27.62 25802818 74754 - PARTS AND SUPPLIES 07/07/2014 JUSTIN J SCHALOW SFO-AMHS VESSEL EMPLOYEE SITKA AK 99835-9734 DOT 500.00 70502798 10172 - ADVANCE TO EMPLOYEES 07/07/2014 JW DIRECT SOURCE INC FLOWER MOUND TX 75027-0530 GOV "1,094.12" 03479978 73452 - PROMOTIONS 07/07/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DNR 175.21 03480612 74754 - PARTS AND SUPPLIES 07/07/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DNR -141.32 03480614 74754 - PARTS AND SUPPLIES 07/07/2014 KAHLIL A WILSON ESTER AK 99725-0149 DOT 108.00 25803521 72114 - MEALS & INCIDENTALS 07/07/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "3,805.61" 25803229 77431 - EDUCATION 07/07/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DOT 120.00 03475923 72112 - SURFACE TRANSPORT 07/07/2014 KARALENE S C EPPERLY JUNEAU AK 99801-8909 CED 0.90 25802944 72112 - SURFACE TRANSPORT 07/07/2014 KARALENE S C EPPERLY JUNEAU AK 99801-8909 CED 152.00 25802944 72114 - MEALS & INCIDENTALS 07/07/2014 KAREN A MARQUARDT CARE-N-CLEAN CRAIG AK 99921-1265 HSS "2,450.00" 25803073 73657 - JANITORIAL/CARETAKER 07/07/2014 KAREN L CASSEL CASTECH FINGERPRINTING SERVICES ANCHORAGE AK 99507-1074 DOT 150.00 03471300 73755 - SAFETY SERVICES 07/07/2014 KARL SENNER LLC KARL SENNER LLC NEW ORLEANS LA 70181-0055 DOT "4,491.00" 25803114 73681 - OTH EQUIP/MACHINERY 07/07/2014 KARLUK WILDERNESS ADVENTURES INC KARLUK WILDERNESS ADVENTURES INC KODIAK AK 99615-6389 DFG "1,875.00" 25802666 73668 - ROOM/SPACE 07/07/2014 KATHLEEN A BRANCH GADD KATHLEEN A BRANCH GADD SITKA AK 99835-7130 HSS 140.00 25802833 74229 - BUSINESS SUPPLIES 07/07/2014 KATHRYN FARRAND VALDEZ AK 99686-1601 DOT "2,421.03" 25803426 73657 - JANITORIAL/CARETAKER 07/07/2014 KATRINA K LEMIEUX KATRINA K LEMIEUX FAIRBANKS AK 99708-0354 DOT 148.00 25803155 72114 - MEALS & INCIDENTALS 07/07/2014 KAWERAK INC UIVILAT PLAY & LEARN CENTER NOME AK 99762-0948 EED "3,539.29" 25803239 77431 - EDUCATION 07/07/2014 KAWERAK INC UIVILAT PLAY & LEARN CENTER NOME AK 99762-0948 HSS "2,121.06" 25803059 77121 - CLIENT SERVICES 07/07/2014 KAYLEY ROSEMARIE MOEN STATE EMPLOYEE JUNEAU AK 99803-5232 DEC 568.00 25802755 72114 - MEALS & INCIDENTALS 07/07/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 119.82 25802901 74855 - UNLEADED 07/07/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DOT 8.93 03477411 72112 - SURFACE TRANSPORT 07/07/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 496.00 25802659 73766 - TRANSPORT SERVICES 07/07/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 582.00 25802660 73766 - TRANSPORT SERVICES 07/07/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG 582.00 25802711 73766 - TRANSPORT SERVICES 07/07/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "2,525.00" 25802712 73766 - TRANSPORT SERVICES 07/07/2014 KELLY BUNESS DISCOVERY ZONE DAYCARE WRANGELL AK 99929-0217 HSS 197.15 25803047 77121 - CLIENT SERVICES 07/07/2014 KELLY INC A-1 LAWN & LANDSCAPING ANCHORAGE AK 99524-4043 DNR "4,147.50" 25803948 73697 - OPERATOR CHARGES 07/07/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DEC 119.00 03477447 72113 - LODGING 07/07/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOA "145,229.36" 25804195 23145 - MUNICIPALITY M/V TAX 07/07/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DPS 145.00 03478567 72113 - LODGING 07/07/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE KENAI AK 99611-0988 EED "3,666.93" 25803245 77431 - EDUCATION 07/07/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 107.66 25804098 74754 - PARTS AND SUPPLIES 07/07/2014 KENYON INDUSTRIES INC ADDRESS VERIFIED WITH VENDOR & W-9 WEST MILFORD NJ 07480-0000 HSS 252.66 25803844 74525 - NON-LAB SUPPLIES 07/07/2014 KEN ZAFREN MD FACEP KEN ZAFREN MD FACEP ANCHORAGE AK 99507-7039 HSS "6,212.50" 25803805 73177 - MEDICAL 07/07/2014 KEOSAENGSAY SOURIYASONG KODIAK AK 99615-9431 GOV 122.70 03480095 72122 - SURFACE TRANSPORT 07/07/2014 KERRI L MARTIN KERRI L MARTIN FAIRBANKS AK 99709-5316 DOT 60.00 25803147 72114 - MEALS & INCIDENTALS 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 2.00 03478495 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 1.00 03478497 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 23.10 03475935 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 21.00 03475940 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03476158 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03476161 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03476234 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03476235 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOA "19,161.76" 25804184 23145 - MUNICIPALITY M/V TAX 07/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 17.85 03480136 72112 - SURFACE TRANSPORT 07/07/2014 KETCHIKAN READY MIX QUARRY INC HALS EQUIPMENT & SUPPLY KETCHIKAN AK 99901-9328 DOT 337.50 03476014 74754 - PARTS AND SUPPLIES 07/07/2014 KETCHIKAN READY MIX QUARRY INC METLAKATLA READY MIX KETCHICAN AK 99901-5500 DOT 900.00 25803853 74754 - PARTS AND SUPPLIES 07/07/2014 KEVIN UNDERHILL FAIRBANKS AK 99708-3193 MVA 91.20 25802996 72124 - MEALS & INCIDENTALS 07/07/2014 KEVIN UNDERHILL FAIRBANKS AK 99708-3193 MVA 417.76 25802996 72126 - NONTAX REIMBURSEMENT 07/07/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 67.96 03476860 74754 - PARTS AND SUPPLIES 07/07/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "25,994.59" 25803244 77431 - EDUCATION 07/07/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DEC 290.00 03476907 72112 - SURFACE TRANSPORT 07/07/2014 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DEC 32.48 03476908 72112 - SURFACE TRANSPORT 07/07/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 EED "3,883.15" 25803250 77431 - EDUCATION 07/07/2014 KIMBERLY WEIBL NAME CHANGED FROM KIMBERLY PONTBRIAND PALMER AK 99645-2851 MVA 35.28 25802977 72412 - SURFACE TRANSPORT 07/07/2014 KIMBERLY WEIBL NAME CHANGED FROM KIMBERLY PONTBRIAND PALMER AK 99645-2851 MVA 230.00 25802977 72414 - MEALS & INCIDENTALS 07/07/2014 KINGFISHER AIR INCORPORATED KINGFISHER AIR INCORPORATED KODIAK AK 99615-6239 DFG 75.00 25802667 73766 - TRANSPORT SERVICES 07/07/2014 KLAY A STRAND KLAY A STRAND JUNEAU AK 99801-9617 DOT 300.00 70498874 10172 - ADVANCE TO EMPLOYEES 07/07/2014 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "10,352.00" 25803824 77113 - NUTRITION 07/07/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DFG 340.00 25802718 73679 - MARINE 07/07/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DFG 423.94 25802718 74754 - PARTS AND SUPPLIES 07/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 GOV 152.00 03480052 72113 - LODGING 07/07/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOC 334.00 03454770 72113 - LODGING 07/07/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOC 334.00 03454779 72113 - LODGING 07/07/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOA "26,681.84" 25804188 23145 - MUNICIPALITY M/V TAX 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 8.19 25802668 74754 - PARTS AND SUPPLIES 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 23.31 25802669 74754 - PARTS AND SUPPLIES 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 115.06 25802719 74482 - CLOTHING & UNIFORMS 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 207.20 25802720 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 49.36 25802721 74752 - LUBE OILS/GREASE/SOL 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 516.76 25802722 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 30.78 25802723 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 115.17 25802723 74482 - CLOTHING & UNIFORMS 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 307.90 25802724 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 112.66 25802724 74482 - CLOTHING & UNIFORMS 07/07/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 16.52 25802725 74754 - PARTS AND SUPPLIES 07/07/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 55.00 25802726 74754 - PARTS AND SUPPLIES 07/07/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 17.50 03476519 74754 - PARTS AND SUPPLIES 07/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25803981 73677 - OFFICE FURN & EQUIP 07/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 627.41 25802639 73687 - OFFICE FURN & EQUIP 07/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 284.54 25802640 73687 - OFFICE FURN & EQUIP 07/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 16.71 25802641 73677 - OFFICE FURN & EQUIP 07/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 201.18 25802641 73687 - OFFICE FURN & EQUIP 07/07/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "2,331.30" 25802993 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 KUSKOKWIM COMMERCIAL SUPPLY KUSKOKWIM COMMERICAL SUPPLY BETHEL AK 99559-2888 HSS 121.24 25803897 74485 - CLEANING 07/07/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 645.00 25803929 72113 - LODGING 07/07/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 549.00 25803929 72114 - MEALS & INCIDENTALS 07/07/2014 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 137.20 25803896 72112 - SURFACE TRANSPORT 07/07/2014 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 450.00 25803896 72113 - LODGING 07/07/2014 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 363.00 25803896 72114 - MEALS & INCIDENTALS 07/07/2014 LAERDAL MEDICAL CORPORATION LAERDAL MEDICAL CORPORATION WAPPINGERS FL NY 12590-3827 HSS 96.00 03477383 74222 - BOOKS AND EDUCATIONA 07/07/2014 LARRY BRINKERHOFF LARRY BRINKERHOFF PALMER AK 99645-9282 DEC 334.88 25802649 72112 - SURFACE TRANSPORT 07/07/2014 LARRY BRINKERHOFF LARRY BRINKERHOFF PALMER AK 99645-9282 DEC 256.00 25802649 72114 - MEALS & INCIDENTALS 07/07/2014 LAST FRONTIER AIR VENUTURES LTD LAST FRONTIER AIR VENTURES LTD SUTTON AK 99674-8005 DNR "48,248.00" 25802873 73688 - AIRCRAFT 07/07/2014 LAST FRONTIER DIVING INC "LAST FRONTIER DIVING, INC." ANCHORAGE AK 99503-2318 DOT 180.00 03476305 74523 - LABORATORY SUPPLIES 07/07/2014 LAWRENCE EVAN LAWRENCE EVAN NAPASKIAK AK 99559-6016 DOT "1,200.00" 25803312 73656 - SNOW REMOVAL 07/07/2014 LAWRENCE HALE HALEYEAH SNOW REMOVAL HOOPER BAY AK 99604-0324 DOT "4,875.00" 25803454 73656 - SNOW REMOVAL 07/07/2014 LAWRENCE W EVAN LAWRENCE W EVAN ANCHORAGE AK 99510-0380 DOT 800.00 25803311 73656 - SNOW REMOVAL 07/07/2014 LEONARD R WOOD LEONARD R WOOD ANCHORAGE AK 99515-3733 HSS 40.00 25803218 72114 - MEALS & INCIDENTALS 07/07/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 206.00 25802727 74482 - CLOTHING & UNIFORMS 07/07/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "1,208.10" 25802728 74482 - CLOTHING & UNIFORMS 07/07/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 17.95 25802729 74754 - PARTS AND SUPPLIES 07/07/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT 30.75 03476516 74754 - PARTS AND SUPPLIES 07/07/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 235.93 25804066 74754 - PARTS AND SUPPLIES 07/07/2014 LITHIA OF SOUTH CENTRAL AK INC LITHIA CHEVROLET OF WASILLA WASILLA AK 99654-8339 DNR 259.90 03480496 73680 - VEHICLE 07/07/2014 LIVESTREAM LLC LIVESTREAM LLC BROOKLYN NY 11237-1016 GOV 349.62 03479960 74236 - SUBSCRIPTIONS 07/07/2014 LIVESTREAM LLC LIVESTREAM LLC BROOKLYN NY 11237-1016 GOV 49.00 03479962 74236 - SUBSCRIPTIONS 07/07/2014 LIVESTREAM LLC LIVESTREAM LLC BROOKLYN NY 11237-1016 GOV 49.00 03479963 74236 - SUBSCRIPTIONS 07/07/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT "1,054.00" 25802778 74754 - PARTS AND SUPPLIES 07/07/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 453.00 25802779 74754 - PARTS AND SUPPLIES 07/07/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "3,186.80" 25803190 73681 - OTH EQUIP/MACHINERY 07/07/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 50.07 25802810 72112 - SURFACE TRANSPORT 07/07/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 60.00 25802810 72113 - LODGING 07/07/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 12.00 25802810 72114 - MEALS & INCIDENTALS 07/07/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 8.00 25802810 72116 - REIMB TRAVEL COSTS 07/07/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03479964 74236 - SUBSCRIPTIONS 07/07/2014 LOUIE ALAKAYAK SR REC W-9 FROM VENDOR MANOKOTAK AK 99628-0027 DOT "8,875.00" 25803373 73656 - SNOW REMOVAL 07/07/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DNR 206.22 25803260 73651 - ARCHITECT/ENGINEER 07/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 156.49 03456828 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 394.38 03476891 10603 - PREPAID EXPENSE 07/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC -390.70 03476893 10603 - PREPAID EXPENSE 07/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 4.34 03470436 74229 - BUSINESS SUPPLIES 07/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 3.06 03470443 74754 - PARTS AND SUPPLIES 07/07/2014 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 711.00 25803843 72113 - LODGING 07/07/2014 LUCAS D BOWERS LUCAS D BOWERS VALDEZ AK 99686-0507 DOT 495.00 25803843 72114 - MEALS & INCIDENTALS 07/07/2014 LUDMILA P GILBERT LUDMILA P GILBERT NORTH POLE AK 99705-5333 DOT 652.80 25803924 72113 - LODGING 07/07/2014 LUDMILA P GILBERT LUDMILA P GILBERT NORTH POLE AK 99705-5333 DOT 576.00 25803924 72114 - MEALS & INCIDENTALS 07/07/2014 LUKE A RIETVELD GAKONA AK 99586-0116 DOT 316.00 25803177 72113 - LODGING 07/07/2014 LUKE A RIETVELD GAKONA AK 99586-0116 DOT 300.00 25803177 72114 - MEALS & INCIDENTALS 07/07/2014 LUKI AKELKOK LUKI AKELKOK EKWOK AK 99580-0042 DOT "4,000.00" 25803382 73656 - SNOW REMOVAL 07/07/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 361.33 25803470 74754 - PARTS AND SUPPLIES 07/07/2014 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR 375.00 03479883 73026 - TRAINING/CONFERENCES 07/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "2,038.00" 25803998 73226 - FREIGHT 07/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 321.84 25803790 73226 - FREIGHT 07/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 196.26 25803792 73226 - FREIGHT 07/07/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 LAW 177.71 03474273 72413 - LODGING 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 34.35 03478380 74754 - PARTS AND SUPPLIES 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 61.21 03478383 74754 - PARTS AND SUPPLIES 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 87.97 03478383 74759 - PAINT & PRESERVATIVE 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 27.99 03478389 74754 - PARTS AND SUPPLIES 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 179.95 03478389 74759 - PAINT & PRESERVATIVE 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 120.43 25803488 74754 - PARTS AND SUPPLIES 07/07/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 35.99 03476257 74754 - PARTS AND SUPPLIES 07/07/2014 MAINTENANCE RESELLER CORPORATION MAINTENANCE RESELLER CORPORATION WOBURN MA 01801-6594 DOT "2,280.00" 25803118 73155 - SOFTWARE MAINTENANCE 07/07/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 437.66 25802834 74481 - FOOD SUPPLIES 07/07/2014 MARGARET J HESS STATE EMPLOYEE-FORESTRY FAIRBANKS AK 99707-2716 DOT 148.00 25803178 72114 - MEALS & INCIDENTALS 07/07/2014 MARGARET T MULLEN SOLDOTNA AK 99669-8039 DFG 100.00 25803182 73751 - CONSERVATION/ENVIRN 07/07/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "3,272.98" 25802875 73688 - AIRCRAFT 07/07/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 18.97 25803268 74754 - PARTS AND SUPPLIES 07/07/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 316.00 25803169 72113 - LODGING 07/07/2014 MARK J BROCKMAN GLENNALLEN AK 99588-9503 DOT 300.00 25803169 72114 - MEALS & INCIDENTALS 07/07/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 58.24 25802862 72112 - SURFACE TRANSPORT 07/07/2014 MARK PREVOST MARK PREVOST VALDEZ AK 99686-0507 DOT 378.00 25803571 72113 - LODGING 07/07/2014 MARK PREVOST MARK PREVOST VALDEZ AK 99686-0507 DOT 508.00 25803571 72114 - MEALS & INCIDENTALS 07/07/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 170.85 03479920 72413 - LODGING 07/07/2014 MARTIN A NEFF BOOTLEGGER JUNEAU AK 99801-9433 DOA 268.00 25803365 73660 - OTHER REPAIRS/MAINT 07/07/2014 MARY J PITKA NULATO AK 99765-0108 DFG 80.00 25803019 73753 - PROGRAM MGMT/CONSULT 07/07/2014 MARY RASKA SINGLE MEMBER LLC WITH EIN WASILLA AK 99687-0465 DNR 240.00 25803282 73657 - JANITORIAL/CARETAKER 07/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA "10,782.77" 25803012 73526 - ELECTRICITY 07/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 877.05 25803630 73526 - ELECTRICITY 07/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "25,413.89" 25802691 73526 - ELECTRICITY 07/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "13,178.22" 25803213 75585 - UTILITY RELOCATION 07/07/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOA "422,093.24" 25804187 23145 - MUNICIPALITY M/V TAX 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 586.49 03478478 73403 - DATA/NETWORK 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 404.34 03478903 73403 - DATA/NETWORK 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "1,924.41" 03478968 73403 - DATA/NETWORK 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "8,275.68" 03479023 73403 - DATA/NETWORK 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 321.20 03479239 73403 - DATA/NETWORK 07/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 45.07 25803317 73402 - LOCAL/EQUIP CHARGES 07/07/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 112.37 03480405 74754 - PARTS AND SUPPLIES 07/07/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 106.94 25803281 74754 - PARTS AND SUPPLIES 07/07/2014 MAXIMUS CONSULTING SERVICES INC MAXIMUS CONSULTING SERVICES INC BALTIMORE MD 21279-1188 DNR "21,760.00" 25802880 73052 - MGMT/CONSULTING 07/07/2014 MAX YUNAK SR MAX YUNAK SR SCAMMON BAY AK 99662-0001 DOT "5,000.00" 25803485 73656 - SNOW REMOVAL 07/07/2014 MBA CONSULTING ENGINEERS INC MBA CONSULTING ENGINEERS INC ANCHORAGE AK 99517-2679 DOT "12,710.02" 25803671 75535 - ARCHITECT/ENGINEER 07/07/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 206.20 25803953 73526 - ELECTRICITY 07/07/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 677.94 25803955 73526 - ELECTRICITY 07/07/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 20.68 25803958 73526 - ELECTRICITY 07/07/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 132.42 25803960 73526 - ELECTRICITY 07/07/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 53.98 25803963 73526 - ELECTRICITY 07/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 7.50 03478554 72112 - SURFACE TRANSPORT 07/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03479940 72112 - SURFACE TRANSPORT 07/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 9.00 03480144 74229 - BUSINESS SUPPLIES 07/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 40.00 03479986 72112 - SURFACE TRANSPORT 07/07/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 311.91 25802883 74754 - PARTS AND SUPPLIES 07/07/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 775.90 25802854 74521 - DRUGS 07/07/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 107.52 25803189 72112 - SURFACE TRANSPORT 07/07/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 DOT "2,334.00" 25803661 73657 - JANITORIAL/CARETAKER 07/07/2014 MICHAEL D GAVIN FAIRBANKS AK 99712-2525 DOT 678.40 25803918 72113 - LODGING 07/07/2014 MICHAEL D GAVIN FAIRBANKS AK 99712-2525 DOT 603.00 25803918 72114 - MEALS & INCIDENTALS 07/07/2014 MICHAEL J BERGGREN MICHAEL J BERGREN NORTH POLE AK 99705-7447 DOT 60.00 25803148 72114 - MEALS & INCIDENTALS 07/07/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 37.49 03456836 74229 - BUSINESS SUPPLIES 07/07/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 316.00 25803525 72113 - LODGING 07/07/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 288.00 25803525 72114 - MEALS & INCIDENTALS 07/07/2014 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 21.84 25802757 72112 - SURFACE TRANSPORT 07/07/2014 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 180.00 25802757 72114 - MEALS & INCIDENTALS 07/07/2014 MICHAEL WHITE MICHAEL WHITE GOODNEWS BAY AK 99589-0071 DOT "6,162.50" 25803834 73656 - SNOW REMOVAL 07/07/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 5.50 25802759 72412 - SURFACE TRANSPORT 07/07/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 195.00 25802759 72414 - MEALS & INCIDENTALS 07/07/2014 MIDTOWN AUTO REPAIR SERVICES MIDTOWN AUTO REPAIR SERVICES KODIAK AK 99615-6634 DOT 90.00 25804106 73680 - VEHICLE 07/07/2014 MIKE DE LAND DE LAND OF GLASS ANCHORAGE AK 99507-1401 DOT 165.00 25802783 73680 - VEHICLE 07/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 2.00 03465684 72112 - SURFACE TRANSPORT 07/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 13.14 03478498 72112 - SURFACE TRANSPORT 07/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 33.15 03479174 72112 - SURFACE TRANSPORT 07/07/2014 MIKE SOOKIAYAK SR MIKE SOOKIAYAK SR SHAKTOOLIK AK 99771-0000 MVA 300.00 25802794 72124 - MEALS & INCIDENTALS 07/07/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03478117 72113 - LODGING 07/07/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR "2,022.72" 25802886 74852 - AVIATION 07/07/2014 MITCHEL R MILLER MITCHEL R MILLER EAGLE RIVER AK 99577-9303 DOT 42.00 25804180 72414 - MEALS & INCIDENTALS 07/07/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 279.90 03479784 74754 - PARTS AND SUPPLIES 07/07/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 39.36 03456892 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 2.12 03456897 74754 - PARTS AND SUPPLIES 07/07/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 67.90 25802643 74229 - BUSINESS SUPPLIES 07/07/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC -39.96 25802643 74754 - PARTS AND SUPPLIES 07/07/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 38.49 25802890 74754 - PARTS AND SUPPLIES 07/07/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 10.28 25802891 74754 - PARTS AND SUPPLIES 07/07/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 921.43 25802893 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 25.59 25802895 74754 - PARTS AND SUPPLIES 07/07/2014 MORPHO TRUST USDA INC CHICAGO IL 60693-0145 DOT "3,087.90" 25803220 74233 - INFO TECH EQUIPMENT 07/07/2014 MORPHO TRUST USDA INC CHICAGO IL 60693-0145 DOT "1,739.17" 25803221 74233 - INFO TECH EQUIPMENT 07/07/2014 MORRIS M AGUCHAK SR AGUCHAK CONTRACT SERVICES CHEVAK AK 99563-0154 DOT "4,500.00" 25803388 73656 - SNOW REMOVAL 07/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 350.00 25803940 74607 - OTHER SAFETY 07/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 25.00 25803185 74754 - PARTS AND SUPPLIES 07/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 18.19 25803186 74754 - PARTS AND SUPPLIES 07/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 116.90 25803188 74754 - PARTS AND SUPPLIES 07/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 158.00 25804101 74754 - PARTS AND SUPPLIES 07/07/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "1,496.47" 25802797 74754 - PARTS AND SUPPLIES 07/07/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "5,997.28" 25802798 74754 - PARTS AND SUPPLIES 07/07/2014 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES VANCOUVER WA 98660-1377 DOT "9,919.00" 25803077 74754 - PARTS AND SUPPLIES 07/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA "1,350,129.44" 25804183 23145 - MUNICIPALITY M/V TAX 07/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,242.81" 25802760 73528 - DISPOSAL 07/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 91.50 25802761 73528 - DISPOSAL 07/07/2014 MYPLANE INC MYPILOTSTORE.COM SCOTTSDALE AZ 85260-1646 DPS "1,549.00" 03456516 74233 - INFO TECH EQUIPMENT 07/07/2014 MYSTERY RANCH LTD MYSTERY RANCH_LTD BOZEMAN MT 59715-2459 DNR 872.28 03480485 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 MYSTERY RANCH LTD MYSTERY RANCH_LTD BOZEMAN MT 59715-2459 DNR 295.68 03480493 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG "2,160.00" 25803528 73657 - JANITORIAL/CARETAKER 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 480.00 03478608 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03479304 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03479315 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03479453 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 950.00 03479541 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 225.00 03457544 72413 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 438.00 03476911 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 99.00 03455029 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 99.00 03455063 72113 - LODGING 07/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "78,246.00" 25802787 73755 - SAFETY SERVICES 07/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DNR 76.11 25802908 74855 - UNLEADED 07/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 81.14 03476895 72112 - SURFACE TRANSPORT 07/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 78.67 03476896 72112 - SURFACE TRANSPORT 07/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 916.45 25803410 73527 - WATER & SEWAGE 07/07/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 627.65 25803411 73527 - WATER & SEWAGE 07/07/2014 NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL ASSOCIATION OF STATE DIRECTORS SILVER SPRING MD 20910-5604 EED 675.00 03479101 73026 - TRAINING/CONFERENCES 07/07/2014 NATIONAL LT GOVERNORS ASSOCIATION NATIONAL LT GOVERNORS ASSOCIATION FLORENCE KY 41042-3961 GOV -250.00 03480025 73026 - TRAINING/CONFERENCES 07/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 37.20 03476842 74858 - OTHER EQUIPMENT FUEL 07/07/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 25.58 03476848 74858 - OTHER EQUIPMENT FUEL 07/07/2014 NCH SOFTWARE INC NCH SOFTWARE AUSTRALIA 00000-0000 GOV 37.94 03479999 73154 - SOFTWARE LICENSING 07/07/2014 NEIL P MAGNUSON FAIRBANKS AK 99709-6250 DOT 576.00 25803830 72113 - LODGING 07/07/2014 NEIL P MAGNUSON FAIRBANKS AK 99709-6250 DOT 495.00 25803830 72114 - MEALS & INCIDENTALS 07/07/2014 NELSON-JAMESON INC NELSON-JAMESON INC MARSHFIELD WI 54449-7147 DNR 117.91 03480118 74754 - PARTS AND SUPPLIES 07/07/2014 NICK D PHILLIP NICK D PHILLIP KONGIGANAK AK 99545-5007 DOT "4,000.00" 25803479 73656 - SNOW REMOVAL 07/07/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 30.07 25802658 74481 - FOOD SUPPLIES 07/07/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 115.96 25802710 74229 - BUSINESS SUPPLIES 07/07/2014 NICK JOHNSON NICK JOHNSON KOLIGANEK AK 99576-5048 DOT "6,250.00" 25803314 73656 - SNOW REMOVAL 07/07/2014 NICK STOWELL NICK STOWELL FAIRBANKS AK 99712-2654 DOT 118.00 25803544 72114 - MEALS & INCIDENTALS 07/07/2014 NILS C NIELSEN NILS C NIELSEN KOKHANOK AK 99606-1089 DOT "4,275.00" 25803380 73656 - SNOW REMOVAL 07/07/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED 192.28 25803252 77431 - EDUCATION 07/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 359.48 25803966 73526 - ELECTRICITY 07/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 192.93 25803966 73527 - WATER & SEWAGE 07/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 28.95 25803967 73526 - ELECTRICITY 07/07/2014 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT 710.96 25803420 73529 - NATURAL GAS/PROPANE 07/07/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 420.00 25802771 73527 - WATER & SEWAGE 07/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DPS 109.55 03456848 74754 - PARTS AND SUPPLIES 07/07/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DEC 579.68 03476919 72413 - LODGING 07/07/2014 NORTHERN ADJUSTERS INC NORTHERN ADJUSTER INC ANCHORAGE AK 99508-3108 DOA "206,010.00" 25803546 73753 - PROGRAM MGMT/CONSULT 07/07/2014 NORTHERN ADJUSTERS INC NORTHERN ADJUSTER INC ANCHORAGE AK 99508-3108 DOA 700.50 25803551 73753 - PROGRAM MGMT/CONSULT 07/07/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 69.07 25803901 74754 - PARTS AND SUPPLIES 07/07/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "4,484.25" 25804002 73226 - FREIGHT 07/07/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "8,061.25" 25803614 73753 - PROGRAM MGMT/CONSULT 07/07/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "3,232.82" 25802916 74856 - DIESEL 07/07/2014 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG 741.00 25802731 73660 - OTHER REPAIRS/MAINT 07/07/2014 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG 616.00 25802732 73660 - OTHER REPAIRS/MAINT 07/07/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 648.00 25803374 73082 - TRANSCRIPTION/RECORD 07/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 33.93 25803299 74229 - BUSINESS SUPPLIES 07/07/2014 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR "59,441.43" 25802919 73688 - AIRCRAFT 07/07/2014 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR 864.51 25802919 74852 - AVIATION 07/07/2014 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DNR 427.99 25802934 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DNR "4,666.41" 25802923 73756 - PRINT/COPY/GRAPHICS 07/07/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT "3,109.50" 25804209 10636 - SUPPLY INVENTORY DOT 07/07/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 28.60 03479918 74229 - BUSINESS SUPPLIES 07/07/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 180.40 25802935 74691 - BUILDING MATERIALS 07/07/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DFG 280.60 25803097 74691 - BUILDING MATERIALS 07/07/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 CED 160.50 03478991 72112 - SURFACE TRANSPORT 07/07/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "2,669.85" 25803417 73527 - WATER & SEWAGE 07/07/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 643.78 25803417 73528 - DISPOSAL 07/07/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "27,860.00" 25804062 74481 - FOOD SUPPLIES 07/07/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "48,474.00" 25804063 74481 - FOOD SUPPLIES 07/07/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "72,620.00" 25804064 74481 - FOOD SUPPLIES 07/07/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "19,104.00" 25804065 74481 - FOOD SUPPLIES 07/07/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 CED "6,212.25" 25802607 77435 - DEVELOPMENT 07/07/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DOT "18,955.00" 25803852 75600 - CONSTRUCTION 07/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 138.07 25803889 74481 - FOOD SUPPLIES 07/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 105.40 03476029 74481 - FOOD SUPPLIES 07/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 91.24 03476836 74485 - CLEANING 07/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 41.60 03476862 74858 - OTHER EQUIPMENT FUEL 07/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 33.99 03476575 74481 - FOOD SUPPLIES 07/07/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "15,758.00" 25803813 77113 - NUTRITION 07/07/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 760.85 25802913 73758 - LAUNDRY 07/07/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 810.55 25802914 73758 - LAUNDRY 07/07/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 38.99 03480140 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAA 304.99 03480099 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 26.46 03477502 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 18.98 03472124 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 173.73 03479885 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 161.88 03456856 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 340.96 03476017 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 219.99 03476019 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 224.99 03476711 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 59.78 03476711 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 19.99 03476718 73677 - OFFICE FURN & EQUIP 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 45.17 03476910 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 66.86 03476914 74229 - BUSINESS SUPPLIES 07/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 118.95 03476917 74229 - BUSINESS SUPPLIES 07/07/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 GOV 20.00 03479985 74236 - SUBSCRIPTIONS 07/07/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 66.84 25802911 74481 - FOOD SUPPLIES 07/07/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 63.94 25802915 74525 - NON-LAB SUPPLIES 07/07/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 63.52 25802918 74481 - FOOD SUPPLIES 07/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS -65.99 03477143 74607 - OTHER SAFETY 07/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 13.78 03476572 74481 - FOOD SUPPLIES 07/07/2014 ONE2CONNECT INC ONE2CONNECT INC ROSWELL GA 30075-2277 DOT 93.62 25802784 73401 - LONG DISTANCE 07/07/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 811.02 25802903 74229 - BUSINESS SUPPLIES 07/07/2014 ORECK FLOOR CARE CENTER ORECK FLOOR CARE CENTER ANCHORAGE AK 99503-4041 GOV 249.90 03479946 74229 - BUSINESS SUPPLIES 07/07/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 6.99 03456591 74700 - ELECTRICAL 07/07/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 32.99 25802869 74482 - CLOTHING & UNIFORMS 07/07/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 41.97 03478375 74754 - PARTS AND SUPPLIES 07/07/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 47.68 25803819 74485 - CLEANING 07/07/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 25.23 25803819 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 104.00 03479955 73452 - PROMOTIONS 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 95.00 03479341 73755 - SAFETY SERVICES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 695.55 03479057 72413 - LODGING 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 123.15 03479068 72413 - LODGING 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 525.00 03479759 73226 - FREIGHT 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "3,918.68" 03479759 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 400.00 03479905 74229 - BUSINESS SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 65.00 03479944 73026 - TRAINING/CONFERENCES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 630.00 03479958 74233 - INFO TECH EQUIPMENT 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 123.99 03480474 74229 - BUSINESS SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 865.98 03480502 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,183.90" 03480554 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 704.29 03480634 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 27.45 03456660 74490 - NON-FOOD SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 71.04 03456881 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 40.00 03456903 74490 - NON-FOOD SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 141.99 03476887 10603 - PREPAID EXPENSE 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 16.43 03476922 73756 - PRINT/COPY/GRAPHICS 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 121.99 03477599 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,257.49" 03478413 74754 - PARTS AND SUPPLIES 07/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 426.83 03478416 74754 - PARTS AND SUPPLIES 07/07/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 186.19 03475802 74701 - PLUMBING 07/07/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 10.83 03476549 74701 - PLUMBING 07/07/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 167.04 25802876 74754 - PARTS AND SUPPLIES 07/07/2014 PADRAIC D DONNELLY PADRAIC D DONNELLY ANCHORAGE AK 99508-5677 DOT 796.00 25804181 72114 - MEALS & INCIDENTALS 07/07/2014 PAMELA WIEDERSPOHN PAMELA WIEDERSPOHN JUNEAU AK 99801-9764 MVA 19.26 25802630 72112 - SURFACE TRANSPORT 07/07/2014 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 DOL "94,962.59" 25803068 77435 - DEVELOPMENT 07/07/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 284.40 25803163 72113 - LODGING 07/07/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 150.00 25803163 72114 - MEALS & INCIDENTALS 07/07/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DNR "38,429.00" 25802945 73688 - AIRCRAFT 07/07/2014 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 45.30 25803659 72112 - SURFACE TRANSPORT 07/07/2014 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 168.00 25803659 72114 - MEALS & INCIDENTALS 07/07/2014 PATRICIA DALLAS ANCHORAGE AK 99504-3401 HSS 72.75 25802805 72112 - SURFACE TRANSPORT 07/07/2014 PATRICIA DALLAS ANCHORAGE AK 99504-3401 HSS 470.35 25802805 72114 - MEALS & INCIDENTALS 07/07/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 48.00 25802910 72124 - MEALS & INCIDENTALS 07/07/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 30.00 25802910 72126 - NONTAX REIMBURSEMENT 07/07/2014 PAUL K GUNDERSEN PAUL K GUNDERSEN SAND POINT AK 99661-0091 DOT "10,000.00" 25803316 73656 - SNOW REMOVAL 07/07/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "8,878.21" 25804206 77550 - HEALTH CLAIM PAYMNTS 07/07/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 100.00 03477258 73154 - SOFTWARE LICENSING 07/07/2014 PCF BROOKS LUDWIG PCF BROOKS LUDWIG PETTY CASH CUSTODIAN DELTA JCT AK 99737-0318 DNR 11.00 25803793 73528 - DISPOSAL 07/07/2014 PCF BROOKS LUDWIG PCF BROOKS LUDWIG PETTY CASH CUSTODIAN DELTA JCT AK 99737-0318 DNR 30.00 25803793 73758 - LAUNDRY 07/07/2014 PCF BROOKS LUDWIG PCF BROOKS LUDWIG PETTY CASH CUSTODIAN DELTA JCT AK 99737-0318 DNR 38.84 25803793 74759 - PAINT & PRESERVATIVE 07/07/2014 PCF JACQUELYN BAILEY PCF JACQUELYN BAILEY PETTY CASH CUSTODIA FAIRBANKS AK 99709-4609 DNR 45.80 25803795 73228 - POSTAGE 07/07/2014 PCF JACQUELYN BAILEY PCF JACQUELYN BAILEY PETTY CASH CUSTODIA FAIRBANKS AK 99709-4609 DNR 210.82 25803795 74229 - BUSINESS SUPPLIES 07/07/2014 PCF ROSE SIROIS PCF ROSE SIROIS PETTY CASH CUSTODIAN KENAI AK 99611-7857 HSS 15.00 25803791 77488 - OTHER BENEFITS TAX 07/07/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 EED 285.61 25803248 77431 - EDUCATION 07/07/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT "6,000.00" 25803313 73656 - SNOW REMOVAL 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03478547 72111 - AIRFARE 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03478549 72111 - AIRFARE 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03478551 72121 - AIRFARE 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 698.00 03455010 72111 - AIRFARE 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC -349.00 03455014 72111 - AIRFARE 07/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 397.85 03475903 73226 - FREIGHT 07/07/2014 PERKIN ELMER LAS INC PERKIN ELMER LAS INC CHICAGO IL 60693-0136 HSS 589.18 25802889 74523 - LABORATORY SUPPLIES 07/07/2014 PETER BANGS PETER BANGS JUNEAU AK 99801-8969 DFG 354.20 25803529 72411 - AIRFARE 07/07/2014 PETER BANGS PETER BANGS JUNEAU AK 99801-8969 DFG 160.00 25803529 72412 - SURFACE TRANSPORT 07/07/2014 PETER BANGS PETER BANGS JUNEAU AK 99801-8969 DFG 194.00 25803529 72414 - MEALS & INCIDENTALS 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 360.00 25802733 73401 - LONG DISTANCE 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 360.00 25802734 73401 - LONG DISTANCE 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 36.31 25802735 73401 - LONG DISTANCE 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 22.50 25802735 74481 - FOOD SUPPLIES 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 85.35 25802735 74754 - PARTS AND SUPPLIES 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 464.00 25802736 73226 - FREIGHT 07/07/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 209.00 25802737 73226 - FREIGHT 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA "3,406.76" 25804185 23145 - MUNICIPALITY M/V TAX 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 49.08 25802985 73528 - DISPOSAL 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 313.17 25803340 73526 - ELECTRICITY 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 32.42 25803340 73527 - WATER & SEWAGE 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 166.84 25803340 73528 - DISPOSAL 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 177.68 25803383 73526 - ELECTRICITY 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 14.11 25803385 73526 - ELECTRICITY 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "1,142.04" 25803394 73526 - ELECTRICITY 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 626.17 25803394 73527 - WATER & SEWAGE 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 407.55 25803399 73526 - ELECTRICITY 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 133.68 25803399 73527 - WATER & SEWAGE 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 75.79 25803399 73528 - DISPOSAL 07/07/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.00 25803402 73526 - ELECTRICITY 07/07/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 EED "2,905.00" 25803241 77431 - EDUCATION 07/07/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 25803242 73657 - JANITORIAL/CARETAKER 07/07/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 25803247 73657 - JANITORIAL/CARETAKER 07/07/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 600.00 25803326 73657 - JANITORIAL/CARETAKER 07/07/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 13.00 03479074 72112 - SURFACE TRANSPORT 07/07/2014 PHILIP J CARBOY GOLD HILL FAIRBANKS AK 99706-0395 DNR 65.41 03476531 74856 - DIESEL 07/07/2014 PHILIP J CARBOY GOLD HILL FAIRBANKS AK 99706-0395 DNR 66.67 03476533 74856 - DIESEL 07/07/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT "2,271.78" 03478396 72413 - LODGING 07/07/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT 478.62 03478401 72113 - LODGING 07/07/2014 PHYLLIS ROGERS DATA METRICS ANCHORAGE AK 99516-5027 DOR "3,990.00" 25802969 73753 - PROGRAM MGMT/CONSULT 07/07/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 6.00 03480497 72423 - LODGING 07/07/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 224.33 25802877 74754 - PARTS AND SUPPLIES 07/07/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 19.35 03478385 74754 - PARTS AND SUPPLIES 07/07/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 CED 301.98 25803603 73677 - OFFICE FURN & EQUIP 07/07/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOT 341.74 25802791 73687 - OFFICE FURN & EQUIP 07/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 EED 126.50 25803006 73687 - OFFICE FURN & EQUIP 07/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 115.23 25803647 73687 - OFFICE FURN & EQUIP 07/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 183.50 25804011 73677 - OFFICE FURN & EQUIP 07/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 686.27 25804012 74229 - BUSINESS SUPPLIES 07/07/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DNR 119.40 25802954 73228 - POSTAGE 07/07/2014 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DFG "20,506.15" 25802924 73751 - CONSERVATION/ENVIRN 07/07/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DNR 44.84 03479777 74754 - PARTS AND SUPPLIES 07/07/2014 POSTSECONDARY CONSULTANTS POSTSECONDARY CONSULTANTS LEXINGTON KY 40513-1937 EED "2,962.50" 25803056 73052 - MGMT/CONSULTING 07/07/2014 POSTSECONDARY CONSULTANTS POSTSECONDARY CONSULTANTS LEXINGTON KY 40513-1937 EED "17,309.67" 25803062 73052 - MGMT/CONSULTING 07/07/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DPS 30.00 03456865 74754 - PARTS AND SUPPLIES 07/07/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 237.67 25804057 74754 - PARTS AND SUPPLIES 07/07/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "24,850.00" 25803011 75900 - SHOP/PLANT/INDUSTR'L 07/07/2014 PRIDGEN CLEANING SERVICE INC WASILLA AK 99654-6938 DFG 220.00 25803168 73657 - JANITORIAL/CARETAKER 07/07/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 95.00 03478437 72113 - LODGING 07/07/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOT 824.00 25802885 74754 - PARTS AND SUPPLIES 07/07/2014 PRO-WEST CONTRACTORS LLC PRO-WEST CONTRACTORS LLC WASILLA AK 99687-0129 DOT "902,180.00" 25803510 75600 - CONSTRUCTION 07/07/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 160.00 03476312 72113 - LODGING 07/07/2014 QA SERVICES INC QA SERVICES INC ANCHORAGE AK 99511-2328 DOT "35,770.99" 25803095 75565 - INSPECTION TESTING 07/07/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "129,777.84" 25802872 73753 - PROGRAM MGMT/CONSULT 07/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "1,040.00" 25803415 73660 - OTHER REPAIRS/MAINT 07/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 288.98 25803428 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 199.00 25803445 74229 - BUSINESS SUPPLIES 07/07/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "2,877.00" 25803821 73681 - OTH EQUIP/MACHINERY 07/07/2014 RALPH D HOLTON HAINES AK 99827-1766 DNR 500.00 25803865 72124 - MEALS & INCIDENTALS 07/07/2014 RANDY S CORE RANDY S CORE FAIRBANKS AK 99709-5316 DOT 576.00 25803899 72113 - LODGING 07/07/2014 RANDY S CORE RANDY S CORE FAIRBANKS AK 99709-5316 DOT 495.00 25803899 72114 - MEALS & INCIDENTALS 07/07/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 HSS -9.99 03479757 74754 - PARTS AND SUPPLIES 07/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 90.00 25803563 73528 - DISPOSAL 07/07/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 100.00 25802821 73528 - DISPOSAL 07/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 90.00 25803559 73528 - DISPOSAL 07/07/2014 REBECCA L SMITH REBECCA L SMITH ANCHORAGE AK 99503-7529 DOT 5.57 25804182 72112 - SURFACE TRANSPORT 07/07/2014 REBECCA L SMITH REBECCA L SMITH ANCHORAGE AK 99503-7529 DOT 60.00 25804182 72114 - MEALS & INCIDENTALS 07/07/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 184.40 03480126 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 GOV 555.00 03479800 72121 - AIRFARE 07/07/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 GOV 555.00 03479806 72121 - AIRFARE 07/07/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 24.00 25802717 73226 - FREIGHT 07/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 376.65 25802648 74523 - LABORATORY SUPPLIES 07/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 12.50 25802636 73177 - MEDICAL 07/07/2014 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 120.00 25803158 72114 - MEALS & INCIDENTALS 07/07/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT "3,294.18" 25802936 74754 - PARTS AND SUPPLIES 07/07/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 26.36 25804072 73668 - ROOM/SPACE 07/07/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOC 135.00 03455141 72113 - LODGING 07/07/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOC 135.00 03455164 72113 - LODGING 07/07/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 97.90 25803265 73405 - OTHER WIRELESS CHRGS 07/07/2014 RENT A CAN TOILET CO INC OVER THE TOP TENTS AND EVENTS EAGLE RIVER AK 99577-8019 DOT 850.00 25802938 73681 - OTH EQUIP/MACHINERY 07/07/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "1,168.00" 25803274 74233 - INFO TECH EQUIPMENT 07/07/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "3,495.00" 25803275 74233 - INFO TECH EQUIPMENT 07/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 30.00 03478553 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 60.00 03478537 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 15.00 03479916 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 36.00 03479162 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03465663 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03476243 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03478533 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03478619 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 35.00 03479476 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 35.00 03478572 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 28.00 03455077 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03455152 72112 - SURFACE TRANSPORT 07/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03477261 72112 - SURFACE TRANSPORT 07/07/2014 RESOURCE CENTER FOR PARENTS AND CHILDREN FAIRBANKS AK 99701-7043 HSS "54,245.00" 25803822 77113 - NUTRITION 07/07/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 50.00 03479992 73452 - PROMOTIONS 07/07/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 50.00 03479995 73452 - PROMOTIONS 07/07/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 240.00 03480032 73452 - PROMOTIONS 07/07/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV -60.00 03480034 73452 - PROMOTIONS 07/07/2014 RFAR INC CRAIG AK 99921-0195 DOT 80.00 03477086 72112 - SURFACE TRANSPORT 07/07/2014 RHONDA O PITKA BEAVER AK 99724-0028 MVA 284.00 25802929 72124 - MEALS & INCIDENTALS 07/07/2014 RICHARD G WILLIAMS AMHS VESSEL EMPLOYEE MEBA FT LAUDERDALE FL 33312-6413 DOT 20.00 70501452 10172 - ADVANCE TO EMPLOYEES 07/07/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 59.20 25803007 72412 - SURFACE TRANSPORT 07/07/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 92.00 25803007 72414 - MEALS & INCIDENTALS 07/07/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 33.00 25803682 73697 - OPERATOR CHARGES 07/07/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 194.58 25804056 73756 - PRINT/COPY/GRAPHICS 07/07/2014 RIEHL SEW N VAC INC RIEHL SEW N VAC INC ANCHORAGE AK 99503-3738 DOT 31.75 25802939 74754 - PARTS AND SUPPLIES 07/07/2014 RIVERSIDE HOTEL BOISE ID 83714-6629 DOT 91.71 03454466 72413 - LODGING 07/07/2014 RIVERSIDE HOTEL BOISE ID 83714-6629 DOT 91.71 03454836 72413 - LODGING 07/07/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "191,848.39" 25803668 75535 - ARCHITECT/ENGINEER 07/07/2014 ROBERT A DUNNING ROBERT A DUNNING VALDEZ AK 99686-1215 DOT 164.00 25803151 72114 - MEALS & INCIDENTALS 07/07/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 60.00 25803667 72114 - MEALS & INCIDENTALS 07/07/2014 ROBERT DECK ROBERT DECK CANBY OR 97013-2642 DNR 500.00 25803866 72124 - MEALS & INCIDENTALS 07/07/2014 ROBERT J DOBSON FAIRBANKS AK 99701-1417 DOT 75.00 25803003 72111 - AIRFARE 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 94.00 25802608 72424 - MEALS & INCIDENTALS 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 574.80 25802608 72426 - NONTAX REIMBURSEMENT 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "2,000.00" 25802608 73052 - MGMT/CONSULTING 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 148.00 25802609 72124 - MEALS & INCIDENTALS 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 936.50 25802609 72126 - NONTAX REIMBURSEMENT 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "3,000.00" 25802609 73052 - MGMT/CONSULTING 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 212.00 25802610 72124 - MEALS & INCIDENTALS 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "1,020.80" 25802610 72126 - NONTAX REIMBURSEMENT 07/07/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "3,000.00" 25802610 73052 - MGMT/CONSULTING 07/07/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25803565 72114 - MEALS & INCIDENTALS 07/07/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 EED "11,395.83" 25803235 77431 - EDUCATION 07/07/2014 ROBERT WARREN FAIRBANKS AK 99701-4620 MVA 104.00 25802856 72124 - MEALS & INCIDENTALS 07/07/2014 ROBERT WARREN FAIRBANKS AK 99701-4620 MVA 203.28 25802856 72126 - NONTAX REIMBURSEMENT 07/07/2014 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "1,931.66" 25802892 73681 - OTH EQUIP/MACHINERY 07/07/2014 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "1,831.66" 25802894 73681 - OTH EQUIP/MACHINERY 07/07/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 LAW 545.00 03480406 10603 - PREPAID EXPENSE 07/07/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DNR 130.00 25803266 73681 - OTH EQUIP/MACHINERY 07/07/2014 ROGER RAMSEY RAMSEY APPRAISAL RESOURCE JUNEAU AK 99801-7628 DNR "25,500.00" 25803396 73652 - SURVEYS/APPRAISALS 07/07/2014 ROLLAND MARTIN ANCHORAGE AK 99517-2953 DNR 50.00 25803264 74229 - BUSINESS SUPPLIES 07/07/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 DFG "1,984.00" 25802692 73751 - CONSERVATION/ENVIRN 07/07/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 DFG "1,696.00" 25802693 73751 - CONSERVATION/ENVIRN 07/07/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 DFG "1,472.00" 25802694 73751 - CONSERVATION/ENVIRN 07/07/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 DFG "8,768.00" 25802695 73751 - CONSERVATION/ENVIRN 07/07/2014 ROMANZOF FISHING CO LLC ROMANZOF FISHING CO LLC SEATTLE WA 98107-4618 DFG "1,408.00" 25802696 73751 - CONSERVATION/ENVIRN 07/07/2014 RONALD ANDREWS RONALD ANDREWS AKIAK AK 99552-0056 DOT "2,250.00" 25803483 73656 - SNOW REMOVAL 07/07/2014 RON RICHARDS SILVERTIP DESIGN PALMER AK 99645-6339 DNR 336.00 25803272 73452 - PROMOTIONS 07/07/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03479927 74236 - SUBSCRIPTIONS 07/07/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03479928 74236 - SUBSCRIPTIONS 07/07/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 6.95 03479930 74236 - SUBSCRIPTIONS 07/07/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 8.50 03479932 74236 - SUBSCRIPTIONS 07/07/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 GOV 13.95 03479935 74236 - SUBSCRIPTIONS 07/07/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "1,179.90" 25803060 77121 - CLIENT SERVICES 07/07/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 378.00 25803574 72113 - LODGING 07/07/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 508.00 25803574 72114 - MEALS & INCIDENTALS 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 118.07 03480082 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV -7.72 03480084 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 34.13 03480089 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 96.01 03480092 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 19.19 03480397 74521 - DRUGS 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 16.16 25802739 74229 - BUSINESS SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 211.20 25802739 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 101.51 25802740 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 121.02 25802741 74481 - FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 8.87 25802741 74490 - NON-FOOD SUPPLIES 07/07/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 88.43 03475164 72112 - SURFACE TRANSPORT 07/07/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 134.40 25803935 72112 - SURFACE TRANSPORT 07/07/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 630.00 25803935 72113 - LODGING 07/07/2014 SALLY J JOHNSON WASILLA AK 99654-4331 DOT 478.00 25803935 72114 - MEALS & INCIDENTALS 07/07/2014 SAM WALTON SAM WALTON PALMER AK 99645-4571 MVA 61.60 25802932 72112 - SURFACE TRANSPORT 07/07/2014 SAM WALTON SAM WALTON PALMER AK 99645-4571 MVA 60.00 25802932 72114 - MEALS & INCIDENTALS 07/07/2014 SANDESTIN INVESTMENTS LLC MIRAMAR BEACH FL 32550-7268 LAW 154.00 03478348 72413 - LODGING 07/07/2014 SANDESTIN INVESTMENTS LLC MIRAMAR BEACH FL 32550-7268 LAW 360.11 03478349 72413 - LODGING 07/07/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.69 25803422 73405 - OTHER WIRELESS CHRGS 07/07/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOC 165.00 03455385 72113 - LODGING 07/07/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 290.00 03477068 72111 - AIRFARE 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 7.84 25802867 72112 - SURFACE TRANSPORT 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 60.00 25802867 72114 - MEALS & INCIDENTALS 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 7.84 25802874 72112 - SURFACE TRANSPORT 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 60.00 25802874 72114 - MEALS & INCIDENTALS 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 6.04 25802884 72112 - SURFACE TRANSPORT 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 60.00 25802884 72114 - MEALS & INCIDENTALS 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 6.04 25802897 72112 - SURFACE TRANSPORT 07/07/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 60.00 25802897 72114 - MEALS & INCIDENTALS 07/07/2014 SCRUBS AC INC ALLHEART COM LOUISIANA MO 63353-0352 HSS 85.87 03479535 74482 - CLOTHING & UNIFORMS 07/07/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 GOV 152.00 03480074 74481 - FOOD SUPPLIES 07/07/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 GOV 40.00 03480076 74481 - FOOD SUPPLIES 07/07/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 GOV 44.00 03480080 74481 - FOOD SUPPLIES 07/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 GOV 650.00 03479849 72121 - AIRFARE 07/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 MVA 102.50 03475331 72111 - AIRFARE 07/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 222.50 03477254 72111 - AIRFARE 07/07/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "4,875.00" 25803558 73691 - OTH EQUIP/MACHINERY 07/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 169.77 25803602 73529 - NATURAL GAS/PROPANE 07/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 518.15 25803604 73529 - NATURAL GAS/PROPANE 07/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "36,203.18" 25802795 73529 - NATURAL GAS/PROPANE 07/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 235.28 25803334 73529 - NATURAL GAS/PROPANE 07/07/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 42.00 25802968 74482 - CLOTHING & UNIFORMS 07/07/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 174.90 25802972 74482 - CLOTHING & UNIFORMS 07/07/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS "1,588.00" 25802973 74482 - CLOTHING & UNIFORMS 07/07/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 16.56 03475974 74754 - PARTS AND SUPPLIES 07/07/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 20.12 03476230 74754 - PARTS AND SUPPLIES 07/07/2014 SGE INC AUSTIN TX 78758-4095 HSS 41.50 03478246 74523 - LABORATORY SUPPLIES 07/07/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 291.20 25803341 73751 - CONSERVATION/ENVIRN 07/07/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DNR 230.00 25803271 73527 - WATER & SEWAGE 07/07/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DOC 467.50 25802683 73528 - DISPOSAL 07/07/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 53.76 25803798 72112 - SURFACE TRANSPORT 07/07/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 120.00 25803798 72114 - MEALS & INCIDENTALS 07/07/2014 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 675.00 25803922 72113 - LODGING 07/07/2014 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 495.00 25803922 72114 - MEALS & INCIDENTALS 07/07/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 53.00 25803044 72412 - SURFACE TRANSPORT 07/07/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 342.00 25803044 72414 - MEALS & INCIDENTALS 07/07/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 134.40 25803636 72112 - SURFACE TRANSPORT 07/07/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 134.40 25803637 72112 - SURFACE TRANSPORT 07/07/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 92.40 25803641 72112 - SURFACE TRANSPORT 07/07/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DNR 118.00 03480598 74759 - PAINT & PRESERVATIVE 07/07/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DNR 225.13 03480603 74759 - PAINT & PRESERVATIVE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 GOV 3.49 03480038 72112 - SURFACE TRANSPORT 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "22,380.23" 25803080 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,131.21" 25803083 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,257.73" 25803085 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,330.58" 25803087 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "22,115.67" 25803089 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,854.42" 25803092 74853 - MARINE 07/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,794.52" 25803093 74853 - MARINE 07/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 03477525 73528 - DISPOSAL 07/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25803658 73528 - DISPOSAL 07/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 116.00 25803662 73528 - DISPOSAL 07/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 28.00 25804013 73528 - DISPOSAL 07/07/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 86.00 25803804 73528 - DISPOSAL 07/07/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "18,034.43" 25802765 73660 - OTHER REPAIRS/MAINT 07/07/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 438.00 25803200 73660 - OTHER REPAIRS/MAINT 07/07/2014 SILVIA GRISELDA H BUONGIORNE SILVIA GRISELDA H BUONGIORNE DELTA JCT AK 99737-9507 HSS 188.47 25802951 77282 - CLIENT TRAVEL NONTAX 07/07/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "1,135.00" 25803925 73660 - OTHER REPAIRS/MAINT 07/07/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 41.96 25803861 74701 - PLUMBING 07/07/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 21.49 25803823 74754 - PARTS AND SUPPLIES 07/07/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 DPS 90.00 03467779 73667 - STRUCTURE/INFRASTRC 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25802808 73677 - OFFICE FURN & EQUIP 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 940.85 25802808 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 220.00 25803020 73753 - PROGRAM MGMT/CONSULT 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 537.46 25803020 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 165.00 25803273 73753 - PROGRAM MGMT/CONSULT 07/07/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT "1,062.20" 25802955 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "2,044.20" 25802962 73758 - LAUNDRY 07/07/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,816.25" 25803246 77431 - EDUCATION 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 12.99 03480580 74754 - PARTS AND SUPPLIES 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 10.45 03480584 74754 - PARTS AND SUPPLIES 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 17.99 03480588 74754 - PARTS AND SUPPLIES 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 165.22 03480605 74759 - PAINT & PRESERVATIVE 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 12.99 03480650 74752 - LUBE OILS/GREASE/SOL 07/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 7.08 03480661 74754 - PARTS AND SUPPLIES 07/07/2014 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 50.51 25802982 72112 - SURFACE TRANSPORT 07/07/2014 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 392.00 25802982 72114 - MEALS & INCIDENTALS 07/07/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS "1,686.00" 03479901 72112 - SURFACE TRANSPORT 07/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 130.00 25803081 73660 - OTHER REPAIRS/MAINT 07/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 750.00 25803084 73660 - OTHER REPAIRS/MAINT 07/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 375.00 25803088 73660 - OTHER REPAIRS/MAINT 07/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 80.78 25803091 73660 - OTHER REPAIRS/MAINT 07/07/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 456.00 03478377 72113 - LODGING 07/07/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DNR "4,950.00" 25803277 73822 - I/A CONSTRUCTION 07/07/2014 SOUTH STORAGE LLC ANCHORAGE AK 99515-3038 DNR 359.00 25803278 73688 - AIRCRAFT 07/07/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DNR 97.65 03480217 73751 - CONSERVATION/ENVIRN 07/07/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DNR 45.15 03480226 73751 - CONSERVATION/ENVIRN 07/07/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 169.00 25803541 73751 - CONSERVATION/ENVIRN 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 8.08 03480558 74754 - PARTS AND SUPPLIES 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 310.56 25803279 74754 - PARTS AND SUPPLIES 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,125.98" 25803300 74691 - BUILDING MATERIALS 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 29.98 25803300 74754 - PARTS AND SUPPLIES 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 295.00 25802673 74691 - BUILDING MATERIALS 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 75.17 25803120 74754 - PARTS AND SUPPLIES 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "15,434.88" 25803022 74695 - AGGREGATE 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 16.80 25803022 74759 - PAINT & PRESERVATIVE 07/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 54.35 25803864 74754 - PARTS AND SUPPLIES 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -11.88 03478381 72113 - LODGING 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 405.44 03478433 72113 - LODGING 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 181.00 03478434 72112 - SURFACE TRANSPORT 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -43.44 03478436 72112 - SURFACE TRANSPORT 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 424.78 03478484 72413 - LODGING 07/07/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 637.17 03478492 72413 - LODGING 07/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 18.99 03479853 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 109.99 03480470 74482 - CLOTHING & UNIFORMS 07/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 114.98 03476525 74482 - CLOTHING & UNIFORMS 07/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 299.99 03476653 74482 - CLOTHING & UNIFORMS 07/07/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 110.50 25803538 73527 - WATER & SEWAGE 07/07/2014 STACY ASICKSIK SR TUNUNAK AIRPORT MAINTENANCE TUNUNAK AK 99681-0062 DOT "6,250.00" 25803469 73656 - SNOW REMOVAL 07/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 41.63 03479521 73228 - POSTAGE 07/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03479532 73228 - POSTAGE 07/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03480409 73228 - POSTAGE 07/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03480415 73228 - POSTAGE 07/07/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03477506 73228 - POSTAGE 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.98 25802809 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 671.45 25802811 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 41.18 25802816 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.76 25802820 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,225.52" 25802842 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 816.50 25802844 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.18 25803908 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.92 25803913 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 200.93 25803919 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 184.15 25803181 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 67.87 25803477 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 324.35 25803301 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 192.58 25803302 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 604.66 25803303 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,721.55" 25803304 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 231.85 25803305 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 497.48 25803305 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 25.19 25802618 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 243.83 25802619 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 300.29 25802685 74229 - BUSINESS SUPPLIES 07/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 7.54 25803201 74229 - BUSINESS SUPPLIES 07/07/2014 STATE OF ALASKA COURT SYSTEM KENAI CLERK OF THE COURT KENAI KENAI AK 99611-9124 HSS "42,828.86" 25803639 66190 - PY REIMBURSE RECVRY 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 222.00 03480432 10603 - PREPAID EXPENSE 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 644.00 03477056 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 74.00 03479202 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03479917 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03450475 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 75.00 03474299 72412 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03476909 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03455389 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03478919 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 44.00 03479218 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03475173 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOT 12.00 03478432 72112 - SURFACE TRANSPORT 07/07/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25802802 73052 - MGMT/CONSULTING 07/07/2014 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 308.14 25804283 21115 - ST INC WITHD TAX-MT 07/07/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DOT 835.00 03476905 74482 - CLOTHING & UNIFORMS 07/07/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 30.00 25803649 72113 - LODGING 07/07/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 164.00 25803649 72114 - MEALS & INCIDENTALS 07/07/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 HSS 5.00 03477357 74229 - BUSINESS SUPPLIES 07/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 76.47 03475690 74700 - ELECTRICAL 07/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 50.66 03476410 74700 - ELECTRICAL 07/07/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25802943 73691 - OTH EQUIP/MACHINERY 07/07/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 744.46 25802983 74753 - BOTTLED GAS 07/07/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 169.00 03477565 72113 - LODGING 07/07/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS "2,873.00" 03479894 72113 - LODGING 07/07/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 435.56 25803198 73526 - ELECTRICITY 07/07/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 0.70 25803194 73062 - INTEREST EXPENSE 07/07/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DPS 80.34 25803194 73402 - LOCAL/EQUIP CHARGES 07/07/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 47.75 03470439 74485 - CLEANING 07/07/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 105.75 25803306 74229 - BUSINESS SUPPLIES 07/07/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DEC 69.95 03471535 74482 - CLOTHING & UNIFORMS 07/07/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DOT 600.00 03479167 72113 - LODGING 07/07/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 189.88 25802964 72111 - AIRFARE 07/07/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 166.22 25802964 72112 - SURFACE TRANSPORT 07/07/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 152.00 25802964 72114 - MEALS & INCIDENTALS 07/07/2014 SUSAN P NOLTE SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-0275 DOT 100.00 70501454 10172 - ADVANCE TO EMPLOYEES 07/07/2014 SUSAN R BERGMANN SUSAN R BERGMANN KETCHIKAN AK 99901-8902 HSS 68.00 25803017 73026 - TRAINING/CONFERENCES 07/07/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 8.99 25803280 74701 - PLUMBING 07/07/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 21.96 25803280 74752 - LUBE OILS/GREASE/SOL 07/07/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 24.46 25803280 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 30.63 25802793 72112 - SURFACE TRANSPORT 07/07/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 20.00 25802793 72114 - MEALS & INCIDENTALS 07/07/2014 SVETLANA BABURKIN DELTA JCT AK 99737-0242 HSS 103.40 25802950 77282 - CLIENT TRAVEL NONTAX 07/07/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "2,758.00" 25803491 73691 - OTH EQUIP/MACHINERY 07/07/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "3,026.00" 25803505 73691 - OTH EQUIP/MACHINERY 07/07/2014 SWC ENTERPRISES LLC SEATTLE PUMP & EQUIPMENT / JETTERS NW SEATTLE WA 98119-2418 DOC "2,498.86" 25802677 74701 - PLUMBING 07/07/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 56.03 25802796 73527 - WATER & SEWAGE 07/07/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 247.50 25802796 73528 - DISPOSAL 07/07/2014 TALX CORPORATION TALX CORPORATION CHICAGO IL 60674-0040 HSS "12,500.00" 25803677 73752 - ECONOMIC/DEVELOPMENT 07/07/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 93.00 25803499 73082 - TRANSCRIPTION/RECORD 07/07/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 414.00 25803509 73082 - TRANSCRIPTION/RECORD 07/07/2014 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS "1,090.00" 25803496 73082 - TRANSCRIPTION/RECORD 07/07/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 51.00 25803132 72412 - SURFACE TRANSPORT 07/07/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 248.00 25803132 72414 - MEALS & INCIDENTALS 07/07/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 7.28 25803152 72112 - SURFACE TRANSPORT 07/07/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 64.00 25803152 72114 - MEALS & INCIDENTALS 07/07/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 7.62 25802611 72112 - SURFACE TRANSPORT 07/07/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 120.00 25802611 72114 - MEALS & INCIDENTALS 07/07/2014 TANITA CORPORATION THE COMPETITIVE EDGE.COM PRESTON WA 98050-0376 HSS 270.88 03480102 74522 - INSTRUMENTS & APPS 07/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 33.00 03437199 72412 - SURFACE TRANSPORT 07/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 30.00 03479084 72412 - SURFACE TRANSPORT 07/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 21.20 03476563 72112 - SURFACE TRANSPORT 07/07/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "2,750.00" 25803034 73653 - INSPECTIONS/TESTING 07/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 56.55 25803204 73402 - LOCAL/EQUIP CHARGES 07/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 56.55 25803205 73402 - LOCAL/EQUIP CHARGES 07/07/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "16,357.00" 25803153 74522 - INSTRUMENTS & APPS 07/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 64.16 25803009 73401 - LONG DISTANCE 07/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 125.32 25803013 73401 - LONG DISTANCE 07/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 593.24 25803336 73401 - LONG DISTANCE 07/07/2014 TERRY WEBSTER *VERIFIED W/VENDRO PALMER AK 99645-8913 DNR "18,480.00" 25803216 73751 - CONSERVATION/ENVIRN 07/07/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 23.93 03478570 72112 - SURFACE TRANSPORT 07/07/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 100.00 03476573 74856 - DIESEL 07/07/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT "6,592.19" 25803040 74754 - PARTS AND SUPPLIES 07/07/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "1,236.34" 25803451 73751 - CONSERVATION/ENVIRN 07/07/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "2,592.63" 25803456 73751 - CONSERVATION/ENVIRN 07/07/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "6,512.14" 25803458 73751 - CONSERVATION/ENVIRN 07/07/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC 643.81 25803460 73751 - CONSERVATION/ENVIRN 07/07/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "1,718.07" 25803465 73152 - IT CONSULTING 07/07/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 280.00 25804204 72114 - MEALS & INCIDENTALS 07/07/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,729.50" 25802904 73691 - OTH EQUIP/MACHINERY 07/07/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR 540.00 25802906 73691 - OTH EQUIP/MACHINERY 07/07/2014 THE BUTLER DID IT HAINES AK 99827-1506 HSS 166.00 25803032 73657 - JANITORIAL/CARETAKER 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 369.49 25803650 74754 - PARTS AND SUPPLIES 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 564.05 25803666 74754 - PARTS AND SUPPLIES 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 502.96 25803675 74754 - PARTS AND SUPPLIES 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,400.00" 25803680 73653 - INSPECTIONS/TESTING 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 718.05 25803681 74754 - PARTS AND SUPPLIES 07/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 532.26 25803816 74759 - PAINT & PRESERVATIVE 07/07/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 HSS "1,100.00" 25803672 73753 - PROGRAM MGMT/CONSULT 07/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC 86.34 03465680 72112 - SURFACE TRANSPORT 07/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC -17.95 03465698 72112 - SURFACE TRANSPORT 07/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 102.23 03478400 72412 - SURFACE TRANSPORT 07/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 85.15 03478499 72112 - SURFACE TRANSPORT 07/07/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DOA 186.05 25803370 74691 - BUILDING MATERIALS 07/07/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 50.90 25802933 74229 - BUSINESS SUPPLIES 07/07/2014 THE TRANE COMPANY THE TRANE COMPANY CHICAGO IL 60693-8167 DOT "1,299.77" 25803027 74700 - ELECTRICAL 07/07/2014 THOMAS A BENJAMIN THOMAS A BENJAMIN FAIRBANKS AK 99708-2136 DOT 60.00 25803136 72113 - LODGING 07/07/2014 THOMAS A BENJAMIN THOMAS A BENJAMIN FAIRBANKS AK 99708-2136 DOT 136.00 25803136 72114 - MEALS & INCIDENTALS 07/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC "4,255.78" 25802684 74754 - PARTS AND SUPPLIES 07/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 156.68 03475899 74700 - ELECTRICAL 07/07/2014 TIFFANY D PELTIER TIFFANY D PELTIER WASILLA AK 99687-5574 MVA 56.00 25802984 72412 - SURFACE TRANSPORT 07/07/2014 TIFFANY D PELTIER TIFFANY D PELTIER WASILLA AK 99687-5574 MVA 70.00 25802984 72414 - MEALS & INCIDENTALS 07/07/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DNR 59.95 03480148 74482 - CLOTHING & UNIFORMS 07/07/2014 TIMOTHY A DEMARRE FAIRBANKS AK 99775-2773 DOT 857.60 25803906 72113 - LODGING 07/07/2014 TIMOTHY A DEMARRE FAIRBANKS AK 99775-2773 DOT 792.00 25803906 72114 - MEALS & INCIDENTALS 07/07/2014 TITLEY SCIENTIFIC LLC VERIFIED IN USPS COLUMBIA MO 65203-2546 DFG 587.00 25802814 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 TOMMIE BELL STATE EMPLOYEE ANCHORAGE AK 99515-3476 HSS 79.75 25803584 72112 - SURFACE TRANSPORT 07/07/2014 TOMMIE BELL STATE EMPLOYEE ANCHORAGE AK 99515-3476 HSS 108.00 25803584 72114 - MEALS & INCIDENTALS 07/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 8.73 25803319 74229 - BUSINESS SUPPLIES 07/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 573.02 25803393 73677 - OFFICE FURN & EQUIP 07/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 62.03 25803679 73677 - OFFICE FURN & EQUIP 07/07/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 50.44 03478379 74754 - PARTS AND SUPPLIES 07/07/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 99.99 03475986 74754 - PARTS AND SUPPLIES 07/07/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DNR 67.20 03480081 73660 - OTHER REPAIRS/MAINT 07/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 67.27 25803036 74754 - PARTS AND SUPPLIES 07/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 229.98 25803038 74754 - PARTS AND SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 134.88 03475551 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 401.76 03480264 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 100.71 25803046 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 42.24 25803386 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,294.43" 25803390 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 304.59 25802941 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 14.44 25804006 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 638.36 25803796 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 170.28 25803797 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 284.69 25803810 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 179.44 25803814 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 88.74 25803815 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 118.74 25803817 74229 - BUSINESS SUPPLIES 07/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 182.91 25804210 10636 - SUPPLY INVENTORY DOT 07/07/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT 26.89 25804095 74754 - PARTS AND SUPPLIES 07/07/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC "2,385.60" 25802620 74525 - NON-LAB SUPPLIES 07/07/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC 658.00 25802622 73681 - OTH EQUIP/MACHINERY 07/07/2014 TWIN PEAKS CONSTRUCTION INC TWIN PEAKS CONSTRUCTION INC ANCHOR POINT AK 99556-0070 DOT "41,711.88" 25802745 75600 - CONSTRUCTION 07/07/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 86.97 03479785 74490 - NON-FOOD SUPPLIES 07/07/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 229.56 25803267 74754 - PARTS AND SUPPLIES 07/07/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 1.30 03456910 74700 - ELECTRICAL 07/07/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 13.58 03456923 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 23.60 25803867 74753 - BOTTLED GAS 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 27.90 25803869 74752 - LUBE OILS/GREASE/SOL 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 89.95 03475952 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 107.27 03475959 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 123.62 03475967 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,176.88" 03475980 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 342.66 03475993 74754 - PARTS AND SUPPLIES 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,041.51" 03476001 73691 - OTH EQUIP/MACHINERY 07/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 209.12 03476078 74754 - PARTS AND SUPPLIES 07/07/2014 TYONEK NATIVE CORPORATION VERIF W/USPS.COM& AGREEMENT ANCHORAGE AK 99501-5131 DFG 300.00 25803196 72112 - SURFACE TRANSPORT 07/07/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 MVA 45.11 03480713 73690 - VEHICLE 07/07/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "2,419.00" 03479799 74754 - PARTS AND SUPPLIES 07/07/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "3,316.00" 25803309 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 235.26 25804060 73526 - ELECTRICITY 07/07/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 36.18 25802743 74754 - PARTS AND SUPPLIES 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 130.68 03477801 72113 - LODGING 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS -9.68 03477805 72113 - LODGING 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 CED 121.00 03478985 72113 - LODGING 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 CED 110.00 03478993 72113 - LODGING 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 121.00 03480168 72113 - LODGING 07/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 320.00 03475181 72113 - LODGING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 585.30 25802624 74490 - NON-FOOD SUPPLIES 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,895.05" 25802675 74485 - CLEANING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 372.60 25802676 74485 - CLEANING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 107.80 25803074 74485 - CLEANING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 348.00 25803076 74485 - CLEANING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 162.45 25803078 74485 - CLEANING 07/07/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 112.00 25803079 74485 - CLEANING 07/07/2014 UNITED HOT CAKE LLC FAIRBANKS AK 99701-1801 LAA 119.00 03480077 74481 - FOOD SUPPLIES 07/07/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DNR 1.82 03480647 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 45.06 03475521 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 30.17 03477149 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03477157 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 HSS 15.65 03477373 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 1.12 03476853 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 10.95 03476364 73226 - FREIGHT 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 100.00 03477497 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 177.65 03480120 73226 - FREIGHT 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 36.43 03456449 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 24.23 03456471 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 5.60 03480172 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 HSS 14.15 03474945 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03476669 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 14.70 03476725 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 30.40 03479772 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 19.04 03480566 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 6.50 03480590 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 8.70 03476659 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 26.70 03478501 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 9.87 03478502 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.46 03478503 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 8.95 03478504 73228 - POSTAGE 07/07/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DPS 5.60 03476759 73228 - POSTAGE 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 294.52 03479286 73403 - DATA/NETWORK 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 40.88 03476806 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 39.12 03476810 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 227.84 03476815 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 59.99 03476815 73403 - DATA/NETWORK 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 303.37 03476819 73403 - DATA/NETWORK 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 167.28 03476824 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 301.50 03476829 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 49.99 03476829 73403 - DATA/NETWORK 07/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS "1,647.70" 03476831 73402 - LOCAL/EQUIP CHARGES 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS 898.92 25804004 73818 - I/A EDUCATION/TRNING 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "38,367.46" 25804007 73823 - I/A HEALTH 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "9,169.82" 25804008 73823 - I/A HEALTH 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,802.60" 25804039 73823 - I/A HEALTH 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "6,581.48" 25804043 73823 - I/A HEALTH 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "9,188.92" 25804050 73823 - I/A HEALTH 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 EED 10.00 03478556 72112 - SURFACE TRANSPORT 07/07/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 EED 8.00 03478628 72112 - SURFACE TRANSPORT 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 125.00 25804046 73979 - I/A MGMT/CONSULTING 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "13,052.31" 25802744 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "9,637.92" 25802747 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 190.22 25802748 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "8,071.66" 25802749 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,232.30" 25802751 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "12,777.44" 25802785 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "2,382.86" 25802788 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "52,317.55" 25802848 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "19,228.74" 25802850 73817 - I/A FED PASSTHROUGH 07/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "3,306.23" 25802912 73803 - I/A CONSERV/ENVIRON 07/07/2014 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON SEATTLE WA 98105-6099 DOT 50.00 25803082 74222 - BOOKS AND EDUCATIONA 07/07/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "1,299.42" 25803307 74229 - BUSINESS SUPPLIES 07/07/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "3,498.51" 25803308 74229 - BUSINESS SUPPLIES 07/07/2014 US DEPARTMENT OF THE INTERIOR ADDITIONAL ADDRESS PER VENDOR PHILADELPHIA PA 19176-1362 DNR "12,619.79" 25803255 73751 - CONSERVATION/ENVIRN 07/07/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "2,608.35" 25803678 75535 - ARCHITECT/ENGINEER 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03479912 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.42 03480010 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.42 03480011 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03480016 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 4.00 03480036 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03446834 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03450405 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03464731 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03464873 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03465106 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03442912 10603 - PREPAID EXPENSE 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03466859 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03474356 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03474571 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03474786 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03474926 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478684 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03478744 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03479433 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03479447 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03479942 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03474617 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03476125 72112 - SURFACE TRANSPORT 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03477760 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03477574 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03478518 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03478589 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03478603 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03479097 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03474910 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477231 72722 - MOVE TRAVEL/LODGING 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03477353 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477561 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03477661 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03477736 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03477738 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03477847 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478115 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478119 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479451 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03479468 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479488 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479538 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03479539 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480507 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03480735 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03478509 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03478542 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03478555 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03478888 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03478978 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03479189 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03479381 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03479981 73759 - COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03476677 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03476749 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478444 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478460 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478466 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478470 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478480 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478487 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478496 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03478561 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03465656 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476897 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03476899 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476906 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03476925 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03477379 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454748 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03454970 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03454981 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03454994 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03455049 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03455132 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03455158 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03455421 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460907 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460913 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460917 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460929 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460937 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460948 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460955 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03460964 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461033 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461040 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461205 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461227 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461649 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461699 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461753 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03461965 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03461986 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03462172 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463279 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463285 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463287 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463295 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463301 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463314 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463320 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463325 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463348 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463368 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03463375 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463379 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463385 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463396 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463397 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463406 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463407 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463418 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463422 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463427 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463434 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463449 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463459 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03463467 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463474 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.43 03463481 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463492 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463501 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463742 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463949 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463954 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463963 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463968 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463989 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03463998 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464008 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464017 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464024 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464033 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464041 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464054 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03464062 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464068 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464075 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464087 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464097 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464104 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464119 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464124 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464130 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464184 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464190 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464356 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464359 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473044 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473100 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473202 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473209 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473250 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473288 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03473292 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03473298 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473302 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473312 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03473331 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473343 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473347 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473358 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462417 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03473225 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476608 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477062 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477077 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477087 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477100 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477162 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477210 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477221 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477255 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477257 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477259 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477267 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477354 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477442 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477448 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477452 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477461 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477482 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477516 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477531 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477547 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477616 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477621 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477629 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478096 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478099 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478103 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478104 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478109 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478124 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478127 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478131 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478133 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478139 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478144 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478183 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478207 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478220 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478254 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478263 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478273 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478321 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478324 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478329 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478332 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478336 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478390 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478409 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03478447 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03478471 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478488 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03478906 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478931 10603 - PREPAID EXPENSE 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479092 10603 - PREPAID EXPENSE 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479149 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479204 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475981 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476007 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476085 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476107 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476121 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476131 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476228 73819 - I/A COMMISSION SALES 07/07/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476247 73819 - I/A COMMISSION SALES 07/07/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 376.00 25803283 73677 - OFFICE FURN & EQUIP 07/07/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOA 80.00 25803237 74691 - BUILDING MATERIALS 07/07/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC "8,665.30" 25802633 74691 - BUILDING MATERIALS 07/07/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 9.50 25802635 74754 - PARTS AND SUPPLIES 07/07/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 19.99 25803321 74691 - BUILDING MATERIALS 07/07/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 51.98 25803322 74691 - BUILDING MATERIALS 07/07/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,203.74" 25802634 74481 - FOOD SUPPLIES 07/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV 418.07 25803418 73756 - PRINT/COPY/GRAPHICS 07/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "8,734.44" 25803043 73228 - POSTAGE 07/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "4,135.54" 25803043 73756 - PRINT/COPY/GRAPHICS 07/07/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 58.60 25802707 74229 - BUSINESS SUPPLIES 07/07/2014 VERMEER NORTHWEST SALES & SERVICE INC VERMEER ALASKA ANCHORAGE AK 99523-3835 DOT 266.08 25803041 74754 - PARTS AND SUPPLIES 07/07/2014 VF OUTDOOR "THE NORTH FACE, JANSPORT, VANS, REEF," GREENSBORO NC 27420-0063 DFG 20.99 03479517 74482 - CLOTHING & UNIFORMS 07/07/2014 VICKI LYNN WILCOX VICKI LYNN WILCOX JUNEAU AK 99801-9501 HSS 11.00 25803026 73226 - FREIGHT 07/07/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 DOT 150.00 03462422 72113 - LODGING 07/07/2014 VIDTRONIX LLC SHAWNEE KS 66218-9622 DOT 484.65 25803086 73677 - OFFICE FURN & EQUIP 07/07/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 17.65 25802887 74523 - LABORATORY SUPPLIES 07/07/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 9.97 03477405 74233 - INFO TECH EQUIPMENT 07/07/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 HSS 24.91 03477330 74229 - BUSINESS SUPPLIES 07/07/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 HSS 42.97 03477330 74607 - OTHER SAFETY 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 227.00 03479299 74490 - NON-FOOD SUPPLIES 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 11.00 03478414 74233 - INFO TECH EQUIPMENT 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 119.91 03478457 74233 - INFO TECH EQUIPMENT 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 45.54 03478494 74490 - NON-FOOD SUPPLIES 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 47.80 03476179 73527 - WATER & SEWAGE 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 4.30 03476182 73527 - WATER & SEWAGE 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 12.65 03476250 73527 - WATER & SEWAGE 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT -12.65 03476251 73527 - WATER & SEWAGE 07/07/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 11.88 03476260 73527 - WATER & SEWAGE 07/07/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 63.20 03480464 74754 - PARTS AND SUPPLIES 07/07/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DNR 12.68 03480620 74754 - PARTS AND SUPPLIES 07/07/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DNR 51.82 03479874 74754 - PARTS AND SUPPLIES 07/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 LAW 280.00 03479934 72111 - AIRFARE 07/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 25804051 73226 - FREIGHT 07/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 25804052 73226 - FREIGHT 07/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 29.75 25804053 73226 - FREIGHT 07/07/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 25804054 73226 - FREIGHT 07/07/2014 WARES DIRECT INC MARIETTA GA 30066-5700 LAW 246.07 03478294 74229 - BUSINESS SUPPLIES 07/07/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR "1,097.00" 25803284 74693 - SIGNS AND MARKERS 07/07/2014 WARREN E WILSON TRIPLE W WELDING KING COVE AK 99612-0151 DOT "6,250.00" 25803377 73656 - SNOW REMOVAL 07/07/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DFG "1,900.00" 25802878 73751 - CONSERVATION/ENVIRN 07/07/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 187.10 25803594 73528 - DISPOSAL 07/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOT 123.41 25803090 74485 - CLEANING 07/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DNR 574.21 25803285 74485 - CLEANING 07/07/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "1,221.84" 25802626 74490 - NON-FOOD SUPPLIES 07/07/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DNR 215.21 25803286 74754 - PARTS AND SUPPLIES 07/07/2014 WELLSPRING REVIVAL MINISTRIES INC JOEL'S PLACE FAIRBANKS AK 99708-3584 EED "4,478.83" 25803230 77431 - EDUCATION 07/07/2014 WENDY J LAWRENCE WENDY J LAWRENCE ANCHORAGE AK 99502-5224 CED 196.00 25803033 72114 - MEALS & INCIDENTALS 07/07/2014 WENDY J LAWRENCE WENDY J LAWRENCE ANCHORAGE AK 99502-5224 CED 25.90 25803033 73403 - DATA/NETWORK 07/07/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DEC "1,506.00" 25802615 74754 - PARTS AND SUPPLIES 07/07/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DOT 400.00 25802926 74754 - PARTS AND SUPPLIES 07/07/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 GOV 186.40 25803611 73756 - PRINT/COPY/GRAPHICS 07/07/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOT "3,254.71" 25803109 74754 - PARTS AND SUPPLIES 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 93.20 25802701 74482 - CLOTHING & UNIFORMS 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 31.49 25802701 74490 - NON-FOOD SUPPLIES 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 121.55 25802702 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 431.19 25802703 74482 - CLOTHING & UNIFORMS 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 135.08 25802703 74490 - NON-FOOD SUPPLIES 07/07/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 57.74 25802704 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 WEST GLACIER DEVELOPMENT LLC WEST GLACIER DEVELOPMENT LLC JUNEAU AK 99801-8598 DOT "4,048.00" 25803872 73528 - DISPOSAL 07/07/2014 WEST GLACIER DEVELOPMENT LLC WEST GLACIER DEVELOPMENT LLC JUNEAU AK 99801-8598 DOT "2,112.00" 25803874 73528 - DISPOSAL 07/07/2014 WEST GLACIER DEVELOPMENT LLC WEST GLACIER DEVELOPMENT LLC JUNEAU AK 99801-8598 DOT "1,232.00" 25803876 73528 - DISPOSAL 07/07/2014 WEST GLACIER DEVELOPMENT LLC WEST GLACIER DEVELOPMENT LLC JUNEAU AK 99801-8598 DOT "2,200.00" 25803881 73528 - DISPOSAL 07/07/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 GOV 380.00 03480013 72113 - LODGING 07/07/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 133.28 03450412 72113 - LODGING 07/07/2014 WHITESTONE FARMS INCORPORATED NON PROFIT PER SUBST W9 & IRS DATABASE DELTA JCT AK 99737-1229 DNR 60.50 03480158 74443 - GROWTH CONTROL 07/07/2014 WILBUR BROTHERS INC WILBUR BROTHERS INC FAIRBANKS AK 99701-4926 DPS 85.00 03456934 74754 - PARTS AND SUPPLIES 07/07/2014 WILLARD LIND JR WILLARD LIND JR CHIGNIK LAKE AK 99548-0003 DOT "3,125.00" 25803829 73656 - SNOW REMOVAL 07/07/2014 WILLIAM D MCGEE WILLIAM D MCGEE NORTH POLE AK 99705-6447 DEC 76.00 25802623 72114 - MEALS & INCIDENTALS 07/07/2014 WILLIAM F HOWELL JR AIRPORT PIZZA NOME AK 99762-2077 MVA 28.09 03479996 72114 - MEALS & INCIDENTALS 07/07/2014 WILLIAM FRASER ADVERTISING LLC WILLIAM FRASER ADVERTISING LLC ANCHORAGE AK 99514-2634 DOT 170.00 25804073 73026 - TRAINING/CONFERENCES 07/07/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 316.00 25803160 72113 - LODGING 07/07/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 300.00 25803160 72114 - MEALS & INCIDENTALS 07/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 384.00 25803531 72113 - LODGING 07/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 404.00 25803531 72114 - MEALS & INCIDENTALS 07/07/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 EED 20.80 03478550 72112 - SURFACE TRANSPORT 07/07/2014 WINNIE S CICHOSZ WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 30.97 25804178 72112 - SURFACE TRANSPORT 07/07/2014 WINNIE S CICHOSZ WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 72.00 25804178 72114 - MEALS & INCIDENTALS 07/07/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 253.76 25802807 74607 - OTHER SAFETY 07/07/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 195.36 25803029 74523 - LABORATORY SUPPLIES 07/07/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 479.20 25803212 74233 - INFO TECH EQUIPMENT 07/07/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 25803106 73152 - IT CONSULTING 07/07/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "2,156.16" 25803107 73155 - SOFTWARE MAINTENANCE 07/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 35.00 03477370 73226 - FREIGHT 07/07/2014 WVR COLORADO LLC WYNDHAM VACATIONRENTAL VAIL CO 81657-5212 LAW 156.00 03479729 10603 - PREPAID EXPENSE 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 395.00 25803240 74691 - BUILDING MATERIALS 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 257.04 25803361 74691 - BUILDING MATERIALS 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 113.70 25803478 74691 - BUILDING MATERIALS 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 31.18 25803071 74607 - OTHER SAFETY 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 236.57 25803071 74754 - PARTS AND SUPPLIES 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 35.49 25803071 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 199.71 25802663 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 20.33 25802664 74226 - EQUIP/FURN/TOOLS/VEH 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 269.58 03456668 74485 - CLEANING 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 82.10 03456674 74485 - CLEANING 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 39.70 03456677 74485 - CLEANING 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 62.19 03456683 74485 - CLEANING 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 29.41 25802970 74754 - PARTS AND SUPPLIES 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,155.32" 25802970 74820 - SM TOOLS/MINOR EQUIP 07/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "9,298.00" 25803016 74754 - PARTS AND SUPPLIES 07/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25803389 73687 - OFFICE FURN & EQUIP 07/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 303.11 25803389 74229 - BUSINESS SUPPLIES 07/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 346.04 25803664 73687 - OFFICE FURN & EQUIP 07/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 95.69 25803310 73677 - OFFICE FURN & EQUIP 07/07/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03478915 72113 - LODGING 07/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DNR 64.08 25803287 74754 - PARTS AND SUPPLIES 07/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 535.94 25803112 74222 - BOOKS AND EDUCATIONA 07/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,185.62" 25803112 74754 - PARTS AND SUPPLIES 07/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 944.49 25803207 74754 - PARTS AND SUPPLIES 07/07/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "10,881.51" 25803119 74701 - PLUMBING 07/07/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "79,987.76" 25803214 77431 - EDUCATION 07/07/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "68,220.00" 25803820 77113 - NUTRITION 07/07/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DNR "1,558.52" 25803259 73177 - MEDICAL 07/07/2014 ZAPPOS COM INC HENDERSON NV 89074-6382 GOV 110.00 03480002 74482 - CLOTHING & UNIFORMS 07/08/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOT 23.87 03475539 72412 - SURFACE TRANSPORT 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 125.58 25805487 73668 - ROOM/SPACE 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 220.99 25804639 73668 - ROOM/SPACE 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 32.58 25804642 73668 - ROOM/SPACE 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 358.94 25805173 73807 - I/A STORAGE 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 351.00 25805351 73528 - DISPOSAL 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 981.57 25805351 73668 - ROOM/SPACE 07/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 83.26 25805672 73668 - ROOM/SPACE 07/08/2014 AASHNA PROPERTIES LLC COMFORT INN ANDERSON IN 46013-3087 DOC 224.00 03460027 72413 - LODGING 07/08/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DEC 381.81 03482527 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 894.00 03479867 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 A COMPANY OF THE SUPERIOR GROUP INC SUPERIOR MECHANICAL SERVICE ANCHORAGE AK 99507-3808 DFG "1,944.00" 25804738 73681 - OTH EQUIP/MACHINERY 07/08/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 427.92 25805221 73404 - CELLULAR PHONES 07/08/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 304.08 25805342 73404 - CELLULAR PHONES 07/08/2014 A DAIGGER & COMPANY INC A DAIGGER & COMPANY INC CHICAGO IL 60678-1371 DFG 165.00 03474175 74523 - LABORATORY SUPPLIES 07/08/2014 A DAIGGER & COMPANY INC A DAIGGER & COMPANY INC CHICAGO IL 60678-1371 DFG 103.82 03474187 73226 - FREIGHT 07/08/2014 ADDISON J YANG FAIRBANKS AK 99775-2753 DOT "1,058.60" 25805549 72113 - LODGING 07/08/2014 ADDISON J YANG FAIRBANKS AK 99775-2753 DOT 792.00 25805549 72114 - MEALS & INCIDENTALS 07/08/2014 ADVANCED COMMUNICATIONS ADVANCED COMMUNICATIONS INC KETCHIKAN AK 99901-9029 DOT 25.75 03476480 74754 - PARTS AND SUPPLIES 07/08/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DFG 447.85 03480739 73756 - PRINT/COPY/GRAPHICS 07/08/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 52.33 25805164 73226 - FREIGHT 07/08/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 MVA 60.00 03480522 73660 - OTHER REPAIRS/MAINT 07/08/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 LAW 219.00 03481455 72123 - LODGING 07/08/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 LAW 245.28 03481590 72123 - LODGING 07/08/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 LAW -245.28 03481601 72123 - LODGING 07/08/2014 ALANA HUMPHREY ANCHORAGE AK 99517-1343 HSS 108.00 25805530 72124 - MEALS & INCIDENTALS 07/08/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 709.51 25805624 72333 - LEG TRANSPORTATION 07/08/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 564.00 25805624 72368 - LEG TRAVEL PER DIEM 07/08/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 75.00 25805638 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 35.51 25805315 73401 - LONG DISTANCE 07/08/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 78.29 25805483 73401 - LONG DISTANCE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 702.06 03481210 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 645.20 03481221 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 912.00 03481246 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 299.00 03481249 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 141.00 03481297 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03481301 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 475.00 03481365 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -318.00 03481499 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 477.45 03481544 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 363.45 03481621 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 320.70 03481685 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,938.43" 25804421 73226 - FREIGHT 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,533.11" 03461725 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 396.70 03477186 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 444.20 03477440 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,209.95" 03478029 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 263.70 03478893 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 434.70 03480218 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03480232 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 235.10 03480293 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 698.00 03480833 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -698.00 03480839 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,396.00" 03480976 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,017.45" 03481095 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,017.45" 03481106 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 235.10 03481133 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 42.85 03481149 72114 - MEALS & INCIDENTALS 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 525.20 03481861 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 173.65 03482509 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 180.32 03482629 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 512.35 03482708 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03453366 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 335.20 03478638 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.20 03478755 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 71.25 03478757 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.10 03479771 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 173.30 03479786 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.90 03479794 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.90 03479802 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.50 03481035 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03481104 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.80 03481165 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 75.00 03481166 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.00 03481251 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03481326 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03481815 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 14.25 03481821 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03481907 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03481985 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.61 03482226 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 540.00 03482309 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 354.20 03482350 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 233.05 25804892 73226 - FREIGHT 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 34.14 25805128 73226 - FREIGHT 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 297.20 03479968 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "2,255.73" 03480041 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 510.70 03469141 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.10 03476214 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.70 03476640 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 03477671 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 782.05 03478278 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 277.95 03478583 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.50 03478629 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 118.00 03479085 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 477.70 03479099 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.90 03479100 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 118.00 03479108 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 144.70 03479725 73751 - CONSERVATION/ENVIRN 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.00 03480576 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.21 03482074 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.64 03482079 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.85 03482087 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.21 03482100 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.64 03482112 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 32.31 03482121 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.84 03482128 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.21 03482171 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.64 03482178 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 32.31 03482185 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 59.84 03482193 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03482211 72116 - REIMB TRAVEL COSTS 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,302.50" 03422148 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 760.99 03443696 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 329.00 03443770 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 760.99 03443796 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 299.05 03445260 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 699.50 03459860 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460417 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460432 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 559.56 03460458 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03460466 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03460475 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 547.22 03460881 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460893 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460900 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03460908 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460932 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03460984 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03461000 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 498.75 03461008 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03461063 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03461072 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03461086 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03461097 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03461105 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03461112 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 156.75 03461126 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463600 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463607 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03463628 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03463640 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463654 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463661 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03463682 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03463779 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03463840 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463870 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03463883 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 530.10 03464189 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464213 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464228 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03464235 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464239 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464244 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.45 03464254 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03464260 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03464281 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464286 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464291 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464296 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464302 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03464305 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 71.60 03464310 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 613.90 03464311 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 334.25 03464314 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 519.05 03464317 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.00 03464325 72124 - MEALS & INCIDENTALS 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03464332 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464439 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03464457 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.20 03475709 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 131.10 03475721 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 489.64 03475963 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 503.91 03476018 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 779.41 03476052 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03477477 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 305.50 03479749 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,065.90" 03479895 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -3.00 03480069 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03480087 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,599.20" 03480343 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,599.20" 03480373 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.20 03456844 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 268.60 03456870 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 410.80 03457250 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 375.35 03460021 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 458.44 03463713 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 458.44 03463896 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.20 03463983 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03464718 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 186.50 03466144 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 988.05 03466284 72421 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03466416 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.00 03464762 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03472563 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.00 03472567 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.95 03472574 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 2.45 03475529 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03475635 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.59 03475680 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 384.90 03476446 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.25 03476455 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.40 03476457 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 548.00 03476463 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 323.25 03476475 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03476486 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03476521 10603 - PREPAID EXPENSE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 548.00 03476576 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.30 03476658 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.30 03476838 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 727.49 25805235 73226 - FREIGHT 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 616.29 25805297 73226 - FREIGHT 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.45 03477832 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.20 03477891 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 32.30 03477914 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.04 03477965 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03477976 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 863.60 03478771 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 612.09 03479005 72724 - PREMOVE TRAVEL 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03479042 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 539.20 03479090 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03479183 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03479187 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.40 03479303 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 473.45 03479355 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.70 03479366 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 868.44 03479691 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 534.96 03479697 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.95 03479699 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 534.96 03479703 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,247.54" 03479705 72411 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03479707 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 596.50 03481509 72333 - LEG TRANSPORTATION 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 301.50 03482354 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS "1,394.90" 03482371 72111 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 301.50 03482376 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 21.00 03482379 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 755.00 03482419 72121 - AIRFARE 07/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 342.00 03482421 72121 - AIRFARE 07/08/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL 896.03 25805345 77435 - DEVELOPMENT 07/08/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 167.04 25804440 74481 - FOOD SUPPLIES 07/08/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 180.85 03475695 72112 - SURFACE TRANSPORT 07/08/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 137.90 03476443 72112 - SURFACE TRANSPORT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 615.74 03478376 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 198.00 25805523 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 64.80 25805526 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 143.37 25805536 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 122.80 25805538 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 295.80 25805540 73226 - FREIGHT 07/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 836.22 25805542 73226 - FREIGHT 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 85.17 25804347 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 503.57 25804647 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 97.20 25804757 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW "1,007.10" 25804758 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 32.30 25804758 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 240.00 25804758 73403 - DATA/NETWORK 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 60.41 25804760 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 277.50 25804761 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 256.47 25804761 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 67.46 25804762 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 66.78 25804763 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 44.07 25804764 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 54.00 25805705 64050 - FILING FEES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 46.07 25804665 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 7.26 25804667 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 20.50 25804668 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 56.83 25804670 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.43 25804671 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 525.77 25804672 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 53.89 25804673 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 52.95 25804675 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 227.46 25804676 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 177.59 25804678 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 80.00 25804678 73403 - DATA/NETWORK 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.59 25804680 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 45.23 25804703 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 150.39 25804704 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 286.38 25804705 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 231.15 25804706 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 83.49 25804707 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 235.05 25804709 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.00 25804709 73403 - DATA/NETWORK 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 216.14 25804710 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.57 25805350 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.59 25805352 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.59 25805354 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.15 25805357 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.32 25805163 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "24,678.33" 25805181 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.54 25805236 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.07 25805241 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 186.14 25805245 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 13.07 25805246 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 24.36 25805250 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 710.77 25805254 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.68 25805256 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.31 25805260 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.53 25805262 73401 - LONG DISTANCE 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 81.27 25805264 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 109.00 25805264 73403 - DATA/NETWORK 07/08/2014 ALASKA COMPUTER & TYPEWRITER SVC ALASKA COMPUTER & TYPEWRITER SVC ANCHORAGE AK 99509-2786 MVA "1,300.00" 03480023 74233 - INFO TECH EQUIPMENT 07/08/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 635.00 03481011 74525 - NON-LAB SUPPLIES 07/08/2014 ALASKA FIBRE INC ALASKA FIBRE INC PETERSBURG AK 99833-2173 DOT 24.35 03475581 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 99.00 03464782 72113 - LODGING 07/08/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 190.00 03479192 72113 - LODGING 07/08/2014 ALASKA HUMAN SERVICES ALASKA HUMAN SERVICES (CORP PER VENDOR) ANCHORAGE AK 99523-0215 HSS 450.00 25804924 73177 - MEDICAL 07/08/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0270 HSS 59.00 25804969 77290 - MEDICAL SVCS (TAX) 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 319.14 25804591 74691 - BUILDING MATERIALS 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 503.86 03480882 74691 - BUILDING MATERIALS 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 73.24 03480910 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,112.48" 03480989 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 45.38 03480991 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 88.44 03481005 74482 - CLOTHING & UNIFORMS 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 7.96 25804389 74229 - BUSINESS SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 879.71 25804389 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 9.08 03459786 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 69.49 03475722 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.99 03481460 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 HSS 261.12 25804833 73660 - OTHER REPAIRS/MAINT 07/08/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 548.75 03477903 72112 - SURFACE TRANSPORT 07/08/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "23,932.89" 25805537 75600 - CONSTRUCTION 07/08/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03479808 72111 - AIRFARE 07/08/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 560.00 03479810 72121 - AIRFARE 07/08/2014 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "2,574.31" 25805214 77435 - DEVELOPMENT 07/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 LAW 86.49 25804811 73226 - FREIGHT 07/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 855.36 25804716 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 70.80 25805479 74490 - NON-FOOD SUPPLIES 07/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 165.91 03448582 73226 - FREIGHT 07/08/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 750.00 03482408 73679 - MARINE 07/08/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "15,724.24" 25805696 51118 - FED ECON STIMULUS 07/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 6.11 03481405 74229 - BUSINESS SUPPLIES 07/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 83.99 03475619 74754 - PARTS AND SUPPLIES 07/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 15.74 03475621 74701 - PLUMBING 07/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 5.99 03475703 74485 - CLEANING 07/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 5.44 03475703 74490 - NON-FOOD SUPPLIES 07/08/2014 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DFG "4,107.00" 25804950 74525 - NON-LAB SUPPLIES 07/08/2014 ALASKA NEURO ASSOCIATES LLC ALASKA NEURO ASSOCIATES LLC ANCHORAGE AK 99503-5920 HSS "5,260.00" 25804609 77624 - ASSESSMENT (TAXABLE) 07/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 48.55 25804712 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25805056 73526 - ELECTRICITY 07/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 938.46 25805064 73526 - ELECTRICITY 07/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 234.00 25804548 74490 - NON-FOOD SUPPLIES 07/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 298.00 03474422 72112 - SURFACE TRANSPORT 07/08/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOL 7.00 25805708 64050 - FILING FEES 07/08/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 52.34 03479308 72112 - SURFACE TRANSPORT 07/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 64.80 25804983 74490 - NON-FOOD SUPPLIES 07/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 17.70 25805584 74229 - BUSINESS SUPPLIES 07/08/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 44.25 25804461 73226 - FREIGHT 07/08/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 599.96 03477868 72111 - AIRFARE 07/08/2014 ALASKA STAIRLIFT & ELEVATOR LLC ALASKA STAIRLIFT & ELEVATOR LLC ANCHORAGE AK 99518-1370 DOA "3,400.00" 25804289 73660 - OTHER REPAIRS/MAINT 07/08/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 16.00 03477511 72122 - SURFACE TRANSPORT 07/08/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99519-6380 DOT 350.00 25805286 75151 - ACQUISITION COSTS 07/08/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 29.25 03481179 72112 - SURFACE TRANSPORT 07/08/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "2,971.00" 25804592 73660 - OTHER REPAIRS/MAINT 07/08/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "1,050.42" 25804602 73660 - OTHER REPAIRS/MAINT 07/08/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,990.00" 25804393 74754 - PARTS AND SUPPLIES 07/08/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 240.00 25805556 73677 - OFFICE FURN & EQUIP 07/08/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 LAA 32.00 03482740 74229 - BUSINESS SUPPLIES 07/08/2014 ALEXIE TEMPLE NAPAKIAK AK 99634-0063 HSS 10.00 25804562 73177 - MEDICAL 07/08/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOC 56.85 25804310 74233 - INFO TECH EQUIPMENT 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 113.62 03477356 74222 - BOOKS AND EDUCATIONA 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 15.98 03478790 74229 - BUSINESS SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 129.32 03480046 74754 - PARTS AND SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA "2,546.56" 03480051 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 19.99 03481298 74222 - BOOKS AND EDUCATIONA 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 39.96 03481437 74229 - BUSINESS SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 16.99 03481442 74229 - BUSINESS SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 111.25 03481543 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.95 03479833 74490 - NON-FOOD SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.70 03480766 74229 - BUSINESS SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 54.72 03480868 74222 - BOOKS AND EDUCATIONA 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.04 03480869 74222 - BOOKS AND EDUCATIONA 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 407.97 03480891 74754 - PARTS AND SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 109.90 03480955 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 35.86 03481014 74525 - NON-LAB SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 133.84 03481057 74522 - INSTRUMENTS & APPS 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 174.23 03474605 74233 - INFO TECH EQUIPMENT 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 57.57 03476204 74229 - BUSINESS SUPPLIES 07/08/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 41.41 03476206 74229 - BUSINESS SUPPLIES 07/08/2014 AMBROSIA D ROMIG FORMERLY AMBROSIA D BOWLUS ANCHORAGE AK 99504-3005 HSS 60.00 25804510 72114 - MEALS & INCIDENTALS 07/08/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03480361 72411 - AIRFARE 07/08/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 03480380 72411 - AIRFARE 07/08/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 336.04 25804898 74753 - BOTTLED GAS 07/08/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 59.50 25804944 73691 - OTH EQUIP/MACHINERY 07/08/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 46.76 25804944 74523 - LABORATORY SUPPLIES 07/08/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 650.00 03479156 73026 - TRAINING/CONFERENCES 07/08/2014 AMERICAN INSTITUTE OF STEEL CONSTRUCTION AMERICAN INSTITUTE OF STEEL CONSTRUCTION CHICAGO IL 60601-2000 DOT 500.00 03472179 73026 - TRAINING/CONFERENCES 07/08/2014 AMERICAN INSTITUTE OF STEEL CONSTRUCTION AMERICAN INSTITUTE OF STEEL CONSTRUCTION CHICAGO IL 60601-2000 DOT 500.00 03477815 73026 - TRAINING/CONFERENCES 07/08/2014 AMERICAN JANITORIAL INC AMERICAN JANITORIAL INC ANCHORAGE AK 99514-1672 DOT "9,960.00" 25805272 73657 - JANITORIAL/CARETAKER 07/08/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 19.00 03477381 73026 - TRAINING/CONFERENCES 07/08/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 57.00 03477402 73026 - TRAINING/CONFERENCES 07/08/2014 AMERICAN PETROLEUM INSTITUTE AMERICAN PETROLEUM INSTITUTE MERRIFIELD VA 22116-1425 DEC 50.00 03480895 72414 - MEALS & INCIDENTALS 07/08/2014 AMERICAN PETROLEUM INSTITUTE AMERICAN PETROLEUM INSTITUTE MERRIFIELD VA 22116-1425 DEC "1,200.00" 03480895 73026 - TRAINING/CONFERENCES 07/08/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 49.28 25804441 72112 - SURFACE TRANSPORT 07/08/2014 AMY S ABBOTT AMY S ABBOTT PALMER AK 99645-6479 DOC 60.00 25804300 72114 - MEALS & INCIDENTALS 07/08/2014 ANALYSTS INC ANALYSTS INC TORRANCE CA 90509-2955 DOT "1,552.00" 25805101 73653 - INSPECTIONS/TESTING 07/08/2014 ANA THOMPSON ANA THOMPSON ANCHORAGE AK 99511-1893 HSS 20.16 25804909 72112 - SURFACE TRANSPORT 07/08/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 543.00 03478516 72113 - LODGING 07/08/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 298.00 03478819 72423 - LODGING 07/08/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS "1,086.00" 03481173 72113 - LODGING 07/08/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 803.04 03459825 72726 - TEMP QUARTER LODGING 07/08/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 525.00 03475674 72113 - LODGING 07/08/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 175.00 03476454 72113 - LODGING 07/08/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOT 750.70 25804723 74754 - PARTS AND SUPPLIES 07/08/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 306.41 25805123 74446 - GROWTH PROMOTION 07/08/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 270.02 25805125 74446 - GROWTH PROMOTION 07/08/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "69,729.67" 25804600 77431 - EDUCATION 07/08/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 22.50 03480865 72112 - SURFACE TRANSPORT 07/08/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 675.00 25805531 72113 - LODGING 07/08/2014 ANDREW B WELLS ANDREW B WELLS FAIRBANKS AK 99709-3529 DOT 495.00 25805531 72114 - MEALS & INCIDENTALS 07/08/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 675.00 25805500 72113 - LODGING 07/08/2014 ANDREW P PAGEL FAIRBANKS AK 99708-0412 DOT 495.00 25805500 72114 - MEALS & INCIDENTALS 07/08/2014 ANDY LAPEAN SITKA AK 99835-9526 DOT 56.00 25805174 72112 - SURFACE TRANSPORT 07/08/2014 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 124.64 25804497 72112 - SURFACE TRANSPORT 07/08/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 605.55 25804388 74482 - CLOTHING & UNIFORMS 07/08/2014 ANIMAL HEALTH INTERNATIONAL BILLINGS MT 59101-2649 DFG 7.58 03481041 74522 - INSTRUMENTS & APPS 07/08/2014 ANIMAL HEALTH INTERNATIONAL BILLINGS MT 59101-2649 DFG 61.02 03481048 74522 - INSTRUMENTS & APPS 07/08/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 60.00 25805144 72333 - LEG TRANSPORTATION 07/08/2014 ANNE C KNIGHT ANNE C KNIGHT ANCHORAGE AK 99522-1645 HSS 16.80 25804490 72112 - SURFACE TRANSPORT 07/08/2014 ANNE C KNIGHT ANNE C KNIGHT ANCHORAGE AK 99522-1645 HSS 16.13 25804491 72112 - SURFACE TRANSPORT 07/08/2014 ANTHONY K LATZEL ANTHONY K LATZEL JUNEAU AK 99811-2506 DOT "1,124.00" 25805043 72114 - MEALS & INCIDENTALS 07/08/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED "11,077.00" 25804658 74233 - INFO TECH EQUIPMENT 07/08/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 DFG 119.70 25804462 74233 - INFO TECH EQUIPMENT 07/08/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 DFG 79.80 25804576 74233 - INFO TECH EQUIPMENT 07/08/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DEC 483.90 03482590 74754 - PARTS AND SUPPLIES 07/08/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 474.65 03480040 74754 - PARTS AND SUPPLIES 07/08/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 895.73 03480065 74754 - PARTS AND SUPPLIES 07/08/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DPS "1,250.00" 03477608 72121 - AIRFARE 07/08/2014 ARCTIC BROADCASTING ASSOCIATION INC KICY AM & FM NOME AK 99762-0820 GOV 300.00 25805299 73451 - ADVERTISING 07/08/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 219.55 03480923 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "1,574.94" 03463112 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 612.32 25804439 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 349.04 25804637 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 339.25 25804801 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 7.70 25804802 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 9.48 25804803 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW "1,574.05" 25804804 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 8.50 25804805 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 3.30 25804806 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 38.75 25804807 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 37.25 25804808 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 45.00 25804809 73677 - OFFICE FURN & EQUIP 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "27,135.42" 25804868 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 48.90 25804929 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 190.00 25804631 73677 - OFFICE FURN & EQUIP 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 212.00 25805145 73677 - OFFICE FURN & EQUIP 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "5,103.00" 25805208 74233 - INFO TECH EQUIPMENT 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 259.93 25804953 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 89.91 25805599 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 48.66 03479740 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 208.62 25804419 74229 - BUSINESS SUPPLIES 07/08/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 842.97 25805358 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOC "1,585.00" 25804486 72112 - SURFACE TRANSPORT 07/08/2014 ARON S WOLF M D HEALTH CARE CONSULTING ANCHORAGE AK 99502-4198 DOL "2,463.00" 25804961 73753 - PROGRAM MGMT/CONSULT 07/08/2014 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "27,575.00" 25805353 73651 - ARCHITECT/ENGINEER 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481054 72113 - LODGING 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481125 72113 - LODGING 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481144 72113 - LODGING 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481194 72113 - LODGING 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481231 72113 - LODGING 07/08/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481853 72113 - LODGING 07/08/2014 ASRC ENERGY SERVICES INC ASRC ENERGY SERVICES INC ANCHORAGE AK 99503-5969 DEC 302.70 25805227 73751 - CONSERVATION/ENVIRN 07/08/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 EED "10,788.60" 25805015 77431 - EDUCATION 07/08/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 325.00 25804348 73756 - PRINT/COPY/GRAPHICS 07/08/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 211.50 25804349 73756 - PRINT/COPY/GRAPHICS 07/08/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 LAA 959.86 25805640 73756 - PRINT/COPY/GRAPHICS 07/08/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 LAA 959.86 25805683 73756 - PRINT/COPY/GRAPHICS 07/08/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T CONNECTIVITY SOLUTIONS ATLANTA GA 30384-6553 DOT 42.00 03478372 73405 - OTHER WIRELESS CHRGS 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,071.16" 25804998 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "4,226.78" 25805001 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.82 25805310 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.52 25805494 73405 - OTHER WIRELESS CHRGS 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 124.33 25804985 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 160.62 03481602 73403 - DATA/NETWORK 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 37.49 25805329 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03480906 73403 - DATA/NETWORK 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.69 25805481 73403 - DATA/NETWORK 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 292.46 25805506 73403 - DATA/NETWORK 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 352.42 25805506 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 734.17 25805598 73404 - CELLULAR PHONES 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 34.02 25805600 73403 - DATA/NETWORK 07/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 36.00 03482762 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 AURORA ENERGY LLC "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "2,468.97" 25805031 73527 - WATER & SEWAGE 07/08/2014 AURORA ENERGY LLC "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT 345.06 25805032 73527 - WATER & SEWAGE 07/08/2014 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG "2,278.47" 03474456 74754 - PARTS AND SUPPLIES 07/08/2014 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG 294.25 03474479 74754 - PARTS AND SUPPLIES 07/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 149.00 03481198 72113 - LODGING 07/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 447.00 03475657 72113 - LODGING 07/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03477840 72113 - LODGING 07/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03477845 72113 - LODGING 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 303.00 03478091 72414 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 6.06 03478097 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03478531 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03478580 72114 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03478582 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03478640 72114 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03478642 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.50 03478669 72114 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03478671 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.00 03478760 72114 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03478761 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 108.00 03478860 72114 - MEALS & INCIDENTALS 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03478861 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03480997 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03481052 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03481132 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.00 03481181 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03481844 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03481849 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03479974 72930 - CASH ADVANCE FEE 07/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.18 03482166 72930 - CASH ADVANCE FEE 07/08/2014 BANKSTON GRONNING OHARA P C BANKSTON GRONNING O'HARA P.C. ANCHORAGE AK 99501-6307 HSS "2,275.00" 25804991 73085 - SETTLMNT LEGAL FEES 07/08/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 340.80 03480866 74222 - BOOKS AND EDUCATIONA 07/08/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS FAIRBANKS AK 99701-3166 HSS 25.15 03478863 74222 - BOOKS AND EDUCATIONA 07/08/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DEC 125.00 03482389 73177 - MEDICAL 07/08/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 220.00 25805283 73177 - MEDICAL 07/08/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 0.31 03480921 74754 - PARTS AND SUPPLIES 07/08/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 503.90 03480927 74754 - PARTS AND SUPPLIES 07/08/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 208.84 03480959 74754 - PARTS AND SUPPLIES 07/08/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,467.21" 25805011 74754 - PARTS AND SUPPLIES 07/08/2014 BECKWITH & KUFFEL FAX 206-767-6230 SEATTLE WA 98108-5011 DOT "2,673.14" 25804374 74754 - PARTS AND SUPPLIES 07/08/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 107.81 03480728 74754 - PARTS AND SUPPLIES 07/08/2014 BEHAVIOR MATTERS LLC ADDRESS VERIFIED BY VENDOR EAGLE RIVER AK 99577-7041 HSS "1,398.92" 25804512 77121 - CLIENT SERVICES 07/08/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 711.00 25805510 72113 - LODGING 07/08/2014 BENJAMIN J SCHRAFF FAIRBANKS AK 99707-4323 DOT 495.00 25805510 72114 - MEALS & INCIDENTALS 07/08/2014 BENJAMIN ROBINSON BENJAMIN ROBINSON JUNEAU AK 99801-9574 GOV 188.60 25804663 72114 - MEALS & INCIDENTALS 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 186.00 03480020 72111 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "23,280.00" 25805593 73766 - TRANSPORT SERVICES 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 25805601 73226 - FREIGHT 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03477577 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03479754 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 480.00 03479834 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,008.00" 03479863 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 980.00 03480015 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03480062 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,056.00" 03480128 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03457472 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03473091 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03473198 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 630.00 03473222 72121 - AIRFARE 07/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03473790 72121 - AIRFARE 07/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DPS 155.00 03429750 72113 - LODGING 07/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 165.00 03480802 72123 - LODGING 07/08/2014 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 12.00 25804337 72112 - SURFACE TRANSPORT 07/08/2014 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 232.00 25804337 72114 - MEALS & INCIDENTALS 07/08/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 35.98 03474610 74229 - BUSINESS SUPPLIES 07/08/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 34.00 03477342 74490 - NON-FOOD SUPPLIES 07/08/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DFG 25.00 03480885 74765 - SAND 07/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 270.00 03475697 72113 - LODGING 07/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03476435 72113 - LODGING 07/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 945.00 03476462 72113 - LODGING 07/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03476465 72113 - LODGING 07/08/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03482365 72123 - LODGING 07/08/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 19.04 25804469 72112 - SURFACE TRANSPORT 07/08/2014 BEVERLY JENKINS BEVERLY JENKINS ANCHORAGE AK 99515-2585 HSS 80.00 25804604 77290 - MEDICAL SVCS (TAX) 07/08/2014 BEVERLY LYNNE KRIER NOME AK 99762-1853 HSS 2.91 25805048 72112 - SURFACE TRANSPORT 07/08/2014 BEVERLY LYNNE KRIER NOME AK 99762-1853 HSS 60.00 25805048 72114 - MEALS & INCIDENTALS 07/08/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 MVA 277.20 03480579 74754 - PARTS AND SUPPLIES 07/08/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 MVA 12.36 03480583 74754 - PARTS AND SUPPLIES 07/08/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 MVA 533.50 03480660 74754 - PARTS AND SUPPLIES 07/08/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 342.68 25804954 74481 - FOOD SUPPLIES 07/08/2014 BILLIE JO GEHRING UNALASKA AK 99685-0226 LAS "4,940.00" 25804708 73051 - ACCOUNTING/AUDITING 07/08/2014 BILL L KOITZSCH STATE EMPLOYEE ANCHORAGE AK 99515-4015 DOT 796.00 25805695 72114 - MEALS & INCIDENTALS 07/08/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 HSS 261.00 25804896 74523 - LABORATORY SUPPLIES 07/08/2014 BIOSTRATIGRAPHY COM LLC BIOSTRATIGRAPHY.COM LLC GARLAND TX 75044-2054 DNR "7,040.00" 25805682 73653 - INSPECTIONS/TESTING 07/08/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT -236.00 25805054 72113 - LODGING 07/08/2014 BLAINE H SISSON FAIRBANKS AK 99712-1835 DOT 900.00 25805054 72114 - MEALS & INCIDENTALS 07/08/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 HSS "4,083.00" 25804861 73660 - OTHER REPAIRS/MAINT 07/08/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DFG 645.30 03478945 72113 - LODGING 07/08/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9747 HSS 99.00 25804404 72113 - LODGING 07/08/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9747 HSS 44.00 25804404 72114 - MEALS & INCIDENTALS 07/08/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 328.80 25804438 73528 - DISPOSAL 07/08/2014 BRADFORD ERIC HOLL LIGHTED PATH THERAPY SERVICES PALMER AK 99645-0067 HSS 480.00 25804984 77622 - DIAGNOS/TREAT (TAX) 07/08/2014 BRENNA TOLLY KENAI AK 99611-2134 HSS "5,583.70" 25804925 74481 - FOOD SUPPLIES 07/08/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 LAW 876.00 03480321 72113 - LODGING 07/08/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 LAW 876.00 03481168 72113 - LODGING 07/08/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 LAW 219.00 03481168 72114 - MEALS & INCIDENTALS 07/08/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 576.00 25805539 72113 - LODGING 07/08/2014 BRIAN J WOSTER BRIAN J WOSTER NORTH POLE AK 99705-6307 DOT 495.00 25805539 72114 - MEALS & INCIDENTALS 07/08/2014 BRIAN K THIGPEN BRIAN THIGPEN KENAI AK 99611-7028 DOC 179.20 25804297 72112 - SURFACE TRANSPORT 07/08/2014 BRIAN K THIGPEN BRIAN THIGPEN KENAI AK 99611-7028 DOC 30.00 25804297 72114 - MEALS & INCIDENTALS 07/08/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT "1,185.00" 25805026 72113 - LODGING 07/08/2014 BRIAN T LAURENCELLE BRIAN T LAURENCELLE FAIRBANKS AK 99712-1913 DOT 900.00 25805026 72114 - MEALS & INCIDENTALS 07/08/2014 BRIDGES COMMUNITY RESOURCE NETWORK BRIDGES COMMUNITY RESOURCE NETWORK SOLDOTNA AK 99669-1612 HSS "18,750.00" 25805355 77111 - PREVENTION 07/08/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 219.74 25805154 74754 - PARTS AND SUPPLIES 07/08/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,289.57" 25804955 74853 - MARINE 07/08/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 97.70 25804955 74858 - OTHER EQUIPMENT FUEL 07/08/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 834.34 25804958 74853 - MARINE 07/08/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 238.55 25804958 74858 - OTHER EQUIPMENT FUEL 07/08/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03477522 72111 - AIRFARE 07/08/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03477549 72111 - AIRFARE 07/08/2014 BRITTANY ABBOTT JUNEAU AK 99801-9593 LAS 388.04 25804354 73913 - EMPLOYEE TUITION 07/08/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 96.00 25805645 73451 - ADVERTISING 07/08/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 110.00 25805645 73668 - ROOM/SPACE 07/08/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 26.40 25805645 74229 - BUSINESS SUPPLIES 07/08/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 25.66 25805645 74481 - FOOD SUPPLIES 07/08/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 76.00 25805244 72114 - MEALS & INCIDENTALS 07/08/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 542.85 03480943 74700 - ELECTRICAL 07/08/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 64.90 25804854 72112 - SURFACE TRANSPORT 07/08/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 271.15 25804854 72113 - LODGING 07/08/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 108.00 25804854 72114 - MEALS & INCIDENTALS 07/08/2014 BRYSON ENTERPRISES SUBWAY OF JUNEAU JUNEAU AK 99801-1227 GOV 155.25 03481703 74481 - FOOD SUPPLIES 07/08/2014 BRYSON ENTERPRISES SUBWAY OF JUNEAU JUNEAU AK 99801-1227 DPS 204.90 03475319 74481 - FOOD SUPPLIES 07/08/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 CED 380.91 03480053 72412 - SURFACE TRANSPORT 07/08/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 129.84 03475540 72412 - SURFACE TRANSPORT 07/08/2014 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS "1,688.80" 25805482 73753 - PROGRAM MGMT/CONSULT 07/08/2014 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS 990.90 25805484 73753 - PROGRAM MGMT/CONSULT 07/08/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 23.00 25805289 74754 - PARTS AND SUPPLIES 07/08/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 58.75 25804818 73402 - LOCAL/EQUIP CHARGES 07/08/2014 CABELAS INC SIDNEY NE 69162-0039 HSS 204.97 03477399 74607 - OTHER SAFETY 07/08/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 499.99 03480863 74482 - CLOTHING & UNIFORMS 07/08/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 199.99 03480864 74482 - CLOTHING & UNIFORMS 07/08/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 359.89 03480899 74607 - OTHER SAFETY 07/08/2014 CALLAN ASSOCIATES INC CALLAN ASSOCIATES INC SAN FRANCISCO CA 94111-2710 DOR "126,619.74" 25804774 73052 - MGMT/CONSULTING 07/08/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "25,448.94" 25805570 73753 - PROGRAM MGMT/CONSULT 07/08/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOT 8.19 03475616 74701 - PLUMBING 07/08/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 156.53 25804463 74752 - LUBE OILS/GREASE/SOL 07/08/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DOT 400.00 03475633 73691 - OTH EQUIP/MACHINERY 07/08/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOA 293.71 25805216 73528 - DISPOSAL 07/08/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 58.53 03475629 74754 - PARTS AND SUPPLIES 07/08/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 33.29 25805060 74754 - PARTS AND SUPPLIES 07/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 410.00 03478353 72113 - LODGING 07/08/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 436.00 03476483 72113 - LODGING 07/08/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 327.00 03474403 72113 - LODGING 07/08/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 237.00 03474415 72112 - SURFACE TRANSPORT 07/08/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "4,974.20" 25804872 74521 - DRUGS 07/08/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,267.12" 25804882 74521 - DRUGS 07/08/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,331.56" 25804391 74490 - NON-FOOD SUPPLIES 07/08/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 177.82 25804392 74525 - NON-LAB SUPPLIES 07/08/2014 CARL SMITH SINGLE MEMBER LLC W/SSN ANCHORAGE AK 99515-4422 DOT 100.00 25805295 73451 - ADVERTISING 07/08/2014 CARMEN SPRINGER CARMEN SPRINGER ANCHORAGE AK 99517-1965 HSS 106.96 25804901 72112 - SURFACE TRANSPORT 07/08/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS "1,080.00" 03482026 73452 - PROMOTIONS 07/08/2014 CASSIDY JONES CASSIDY JONES ANCHORAGE AK 99503-6965 EED "4,224.50" 25805076 72721 - MOVE HOUSEHOLD GOODS 07/08/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03479756 72123 - LODGING 07/08/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "10,578.37" 25804877 77431 - EDUCATION 07/08/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "18,755.16" 25805183 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 796.00 25804513 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 543.27 25804514 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 999.47 25804515 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "4,700.00" 25804517 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "5,000.00" 25804522 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 400.00 25804524 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 800.00 25804525 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "7,625.00" 25804527 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,500.00" 25804528 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "5,900.00" 25804529 77121 - CLIENT SERVICES 07/08/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,200.00" 25804531 77121 - CLIENT SERVICES 07/08/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT "11,754.00" 25804917 74754 - PARTS AND SUPPLIES 07/08/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 493.57 25804918 73226 - FREIGHT 07/08/2014 CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 145.18 25804930 77290 - MEDICAL SVCS (TAX) 07/08/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG 40.20 03480622 74754 - PARTS AND SUPPLIES 07/08/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DPS 465.00 03477632 72113 - LODGING 07/08/2014 CEPHEID INC ADDRESS VERIFIED BY VENDOR.LOCK BOX DALLAS TX 75320-4399 HSS "1,871.25" 25804855 73681 - OTH EQUIP/MACHINERY 07/08/2014 CEPHEID INC ADDRESS VERIFIED BY VENDOR.LOCK BOX DALLAS TX 75320-4399 HSS "1,871.25" 25804858 73681 - OTH EQUIP/MACHINERY 07/08/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 156.00 25805063 72368 - LEG TRAVEL PER DIEM 07/08/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 240.00 25805284 72113 - LODGING 07/08/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG "1,184.00" 25805284 72114 - MEALS & INCIDENTALS 07/08/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 106.29 25804508 72112 - SURFACE TRANSPORT 07/08/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 120.00 25804508 72114 - MEALS & INCIDENTALS 07/08/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 161.84 25805605 72112 - SURFACE TRANSPORT 07/08/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 450.00 25805605 72113 - LODGING 07/08/2014 CHARLES W BOHART FAIRBANKS AK 99712-2104 DOT 900.00 25805605 72114 - MEALS & INCIDENTALS 07/08/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 EED "2,466.00" 25805527 73756 - PRINT/COPY/GRAPHICS 07/08/2014 CHASE S JALBERT CHASE S JALBERT EAGLE RIVER AK 99577-8508 DFG 60.00 25805193 72113 - LODGING 07/08/2014 CHASE S JALBERT CHASE S JALBERT EAGLE RIVER AK 99577-8508 DFG 168.00 25805193 72114 - MEALS & INCIDENTALS 07/08/2014 CHATANIKA ENTERPRISES INC SUPERIOR HARDWOODS FAIRBANKS AK 99710-0769 MVA 73.75 03480500 74691 - BUILDING MATERIALS 07/08/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "2,999.44" 25804375 73660 - OTHER REPAIRS/MAINT 07/08/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 21.00 03480236 72112 - SURFACE TRANSPORT 07/08/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 373.07 25804920 73526 - ELECTRICITY 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,122.57" 03478132 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 108.78 03478142 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 108.78 03478184 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,049.03" 03478982 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "7,504.05" 25804653 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "16,068.26" 25805085 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA 232.48 25805146 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,701.71" 25805185 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 50.99 25805191 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,838.93" 25805196 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 53.39 25805202 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,483.30" 25804325 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "5,018.95" 25805509 74233 - INFO TECH EQUIPMENT 07/08/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 891.68 25805512 74233 - INFO TECH EQUIPMENT 07/08/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 50.00 25805579 74481 - FOOD SUPPLIES 07/08/2014 CHRISTOPHER G DOWNER SCM-CM/O HWY MAINTENANCE LTC HAINES AK 99827-0133 DOT 672.00 25805004 72114 - MEALS & INCIDENTALS 07/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "14,968.77" 25804922 73526 - ELECTRICITY 07/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 144.78 25805322 73526 - ELECTRICITY 07/08/2014 CINDY ARMSTRONG ANCHORAGE AK 99508-3281 HSS 595.00 25804607 77472 - INDUS SPEC TRAIN TAX 07/08/2014 CINDY GENTZ CINDY GENTZ DELTA JCT AK 99737-0216 DOA 19.60 25804454 72112 - SURFACE TRANSPORT 07/08/2014 CINDY LOUISE WORLEY FAIRBANKS AK 99708-2387 EED 120.00 25804370 72124 - MEALS & INCIDENTALS 07/08/2014 CINDY LOUISE WORLEY FAIRBANKS AK 99708-2387 EED 874.74 25804370 72126 - NONTAX REIMBURSEMENT 07/08/2014 CINDY LOUISE WORLEY FAIRBANKS AK 99708-2387 EED 200.00 25804370 73757 - HONORARIUMS/STIPEND 07/08/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOA 26.89 25804446 73228 - POSTAGE 07/08/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "8,604.30" 25804584 73527 - WATER & SEWAGE 07/08/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 126.30 25805469 73527 - WATER & SEWAGE 07/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 917.21 25804307 73526 - ELECTRICITY 07/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 49.00 25804307 73528 - DISPOSAL 07/08/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 160.76 03475567 74701 - PLUMBING 07/08/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 2.52 03475567 74754 - PARTS AND SUPPLIES 07/08/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,386.00" 25804921 73527 - WATER & SEWAGE 07/08/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 50.00 25804921 73528 - DISPOSAL 07/08/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 100.00 25805135 73226 - FREIGHT 07/08/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA 117.89 25804452 73228 - POSTAGE 07/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 484.36 25805473 73527 - WATER & SEWAGE 07/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 125.00 25805330 73528 - DISPOSAL 07/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 250.00 25805333 73528 - DISPOSAL 07/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 125.00 25805335 73528 - DISPOSAL 07/08/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 20.00 25805337 73528 - DISPOSAL 07/08/2014 CITY OF EKWOK CITY OF EKWOK EKWOK AK 99580-0049 DFG 496.53 25804893 74853 - MARINE 07/08/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 200.40 25805480 73526 - ELECTRICITY 07/08/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 26.28 25805282 73527 - WATER & SEWAGE 07/08/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 HSS 20.00 03478506 72112 - SURFACE TRANSPORT 07/08/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 19.19 25805468 73528 - DISPOSAL 07/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.87 25805587 73402 - LOCAL/EQUIP CHARGES 07/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.87 25805588 73402 - LOCAL/EQUIP CHARGES 07/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,265.19" 25805591 73402 - LOCAL/EQUIP CHARGES 07/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 157.51 25805364 73527 - WATER & SEWAGE 07/08/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "7,246.50" 25804654 77436 - TRANSPORTATION 07/08/2014 CITY OF PLATINUM CITY OF PLATINUM PLATINUM AK 99651-0047 DOT 114.95 25805122 73526 - ELECTRICITY 07/08/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 235.20 25805625 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "10,869.84" 25805007 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "13,525.75" 25805014 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,625.42" 25805014 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 293.42 25805025 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 98.70 25805025 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,812.26" 25805035 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 227.01 25805035 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 492.03 25805044 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 213.97 25805050 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 69.19 25805061 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,187.72" 25805069 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 592.20 25805069 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 825.69 25805077 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25805077 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 799.28 25805120 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25805120 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 396.70 25805265 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 69.07 25805265 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 992.53 25805279 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 121.61 25805279 73527 - WATER & SEWAGE 07/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,867.88" 25805293 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "1,777.84" 25804923 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 213.35 25805294 73526 - ELECTRICITY 07/08/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 342.34 25805300 73526 - ELECTRICITY 07/08/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "1,148,306.00" 25805008 77431 - EDUCATION 07/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 33.32 25804449 73228 - POSTAGE 07/08/2014 CITYWEST CITYWEST CANADA 00000-0000 DOT 250.92 03476485 73402 - LOCAL/EQUIP CHARGES 07/08/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 100.00 25805613 73451 - ADVERTISING 07/08/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 60.85 03468171 74754 - PARTS AND SUPPLIES 07/08/2014 CLEAR EXCAVATING INC WASILLA AK 99687-3572 DNR "2,320.00" 25805679 73681 - OTH EQUIP/MACHINERY 07/08/2014 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DNR 690.00 25804346 73451 - ADVERTISING 07/08/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DFG 51.96 03480971 74481 - FOOD SUPPLIES 07/08/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 113.52 25804498 74481 - FOOD SUPPLIES 07/08/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "1,018.09" 25805541 73527 - WATER & SEWAGE 07/08/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 LAW 795.00 25804836 74229 - BUSINESS SUPPLIES 07/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 380.00 03481182 72113 - LODGING 07/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 190.00 03479335 72113 - LODGING 07/08/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 144.84 25804611 74229 - BUSINESS SUPPLIES 07/08/2014 CONGDON CONSTRUCTION INC FAIRBANKS AK 99708-0666 DNR "47,923.69" 25805688 75600 - CONSTRUCTION 07/08/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "2,694.39" 25805162 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 184.54 03480666 74700 - ELECTRICAL 07/08/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 79.80 03480669 74700 - ELECTRICAL 07/08/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 226.80 03480677 74700 - ELECTRICAL 07/08/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA -226.80 03480692 74700 - ELECTRICAL 07/08/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 2.87 03479046 72112 - SURFACE TRANSPORT 07/08/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 5.18 03479318 72112 - SURFACE TRANSPORT 07/08/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "14,835.00" 25804827 77281 - CLIENT TRAVEL (TAX) 07/08/2014 CORA L PATTON KACHEMAK BAY CONSTRUCTION HOMER AK 99603-9566 DNR 750.00 25805259 73691 - OTH EQUIP/MACHINERY 07/08/2014 CORBAN CUSTOM CONSTRUCTION LLC JUNEAU AK 99803-3052 DOA "5,235.00" 25804488 73660 - OTHER REPAIRS/MAINT 07/08/2014 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS 376.00 25804643 73753 - PROGRAM MGMT/CONSULT 07/08/2014 CORNELL LAB ORNITHOLOGY WHOLESALE ITHACA NY 14851-6624 DFG 42.00 03478874 74222 - BOOKS AND EDUCATIONA 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03478130 72122 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03478417 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03478508 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.42 03478821 72422 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 84.44 03480791 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03481058 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03481117 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 206.70 03481175 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03481237 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03481728 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03481827 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 141.24 03481881 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "2,916.38" 25805233 73690 - VEHICLE 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "3,110.80" 25805237 73690 - VEHICLE 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "1,399.86" 25805247 73690 - VEHICLE 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 999.90 25805252 73690 - VEHICLE 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03478941 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 82.60 03456867 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03463929 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03463996 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 60.08 03464734 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03475647 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03475662 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03475664 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 353.10 03476451 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03478352 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 251.55 03478366 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03479014 72724 - PREMOVE TRAVEL 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.88 03479045 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03479193 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03479316 72112 - SURFACE TRANSPORT 07/08/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03479329 72112 - SURFACE TRANSPORT 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 196.98 25804715 74490 - NON-FOOD SUPPLIES 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOT 60.89 25805687 74233 - INFO TECH EQUIPMENT 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 22.97 03478362 74481 - FOOD SUPPLIES 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 33.38 25804713 74481 - FOOD SUPPLIES 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 392.30 25804713 74490 - NON-FOOD SUPPLIES 07/08/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 89.94 25804713 74525 - NON-LAB SUPPLIES 07/08/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 480.98 25804931 74481 - FOOD SUPPLIES 07/08/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 596.00 03475665 72113 - LODGING 07/08/2014 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 330.00 25804568 73177 - MEDICAL 07/08/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 43.80 03481614 74855 - UNLEADED 07/08/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 338.98 03475589 74754 - PARTS AND SUPPLIES 07/08/2014 CRAIG G WALSH JUNEAU AK 99801-1457 DOT 33.04 25805207 72112 - SURFACE TRANSPORT 07/08/2014 CRAWFORD MARKETING & CONSULTING CRAWFORD MARKETING & CONSULTING INC TALLAHASSEE FL 32301-6074 DOT 490.00 03478783 73026 - TRAINING/CONFERENCES 07/08/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 350.00 25805476 73227 - COURIER 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03478403 74853 - MARINE 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 104.40 03478404 74853 - MARINE 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 77.03 03478406 74853 - MARINE 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03478407 74853 - MARINE 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 150.00 03478408 74853 - MARINE 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 111.67 03480183 72112 - SURFACE TRANSPORT 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 107.18 03480185 72112 - SURFACE TRANSPORT 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03480188 72112 - SURFACE TRANSPORT 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03480189 72112 - SURFACE TRANSPORT 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 150.00 03480192 72112 - SURFACE TRANSPORT 07/08/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 107.17 03480195 72112 - SURFACE TRANSPORT 07/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 48.00 03481831 72112 - SURFACE TRANSPORT 07/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 432.20 03481831 72113 - LODGING 07/08/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 205.00 03481836 72113 - LODGING 07/08/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DNR 19.49 03474804 74490 - NON-FOOD SUPPLIES 07/08/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DFG 77.18 25804916 74229 - BUSINESS SUPPLIES 07/08/2014 CVS PHARMACY INC CVS PHARMACY INC WOONSOCKET RI 02895-6146 DFG 19.45 03477680 74754 - PARTS AND SUPPLIES 07/08/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 DOT "3,191.00" 03476469 72113 - LODGING 07/08/2014 DANIEL L FITZPATRICK HAINES AK 99827-1191 DOT "1,108.00" 25804823 72114 - MEALS & INCIDENTALS 07/08/2014 DATATECH SMARTSOFT INC DATATECH SMARTSOFT INC AGOURA CA 91301-1503 DFG 325.00 03480867 74233 - INFO TECH EQUIPMENT 07/08/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 146.00 03480952 73756 - PRINT/COPY/GRAPHICS 07/08/2014 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DFG 33.86 03478426 74754 - PARTS AND SUPPLIES 07/08/2014 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DFG 162.43 03478439 74754 - PARTS AND SUPPLIES 07/08/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "9,585.00" 25804489 73660 - OTHER REPAIRS/MAINT 07/08/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "6,250.00" 25804965 73660 - OTHER REPAIRS/MAINT 07/08/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "1,600.00" 25804974 73660 - OTHER REPAIRS/MAINT 07/08/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA 127.00 25805049 72114 - MEALS & INCIDENTALS 07/08/2014 DAVIS INSTRUMENTS DAVIS INSTRUMENTS INC HAYWARD CA 94545-2746 DFG 197.00 03476192 74754 - PARTS AND SUPPLIES 07/08/2014 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 HSS 60.00 25804781 73677 - OFFICE FURN & EQUIP 07/08/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "11,370.00" 25804427 73152 - IT CONSULTING 07/08/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "8,490.00" 25804428 73152 - IT CONSULTING 07/08/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA 240.00 25804429 73152 - IT CONSULTING 07/08/2014 DEANS AUTOMOTIVE LLC DEANS AUTOMOTIVE LLC ANCHORAGE AK 99501-3901 DOT "1,592.00" 25804394 73681 - OTH EQUIP/MACHINERY 07/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 527.93 03461732 73819 - I/A COMMISSION SALES 07/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 791.40 03481686 72121 - AIRFARE 07/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 777.94 03479778 10603 - PREPAID EXPENSE 07/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 699.84 03460026 72411 - AIRFARE 07/08/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 ACS "1,241.90" 03482394 72111 - AIRFARE 07/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 235.03 25805206 73530 - HEATING OIL 07/08/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 634.10 25805573 73530 - HEATING OIL 07/08/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 198.25 03459816 74754 - PARTS AND SUPPLIES 07/08/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "4,124.19" 25804632 73154 - SOFTWARE LICENSING 07/08/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS "4,395.66" 25804632 74233 - INFO TECH EQUIPMENT 07/08/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 483.66 25804633 73753 - PROGRAM MGMT/CONSULT 07/08/2014 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 6.22 25805759 72112 - SURFACE TRANSPORT 07/08/2014 DENNIS GOOD DENNIS GOOD ANCHORAGE AK 99501-4595 DOT 60.00 25805759 72114 - MEALS & INCIDENTALS 07/08/2014 DENNIS HARRIS 12TH STREET TAXI TOURS JUNEAU AK 99801-1524 LAW 24.00 03478114 72412 - SURFACE TRANSPORT 07/08/2014 DEREK MONROE DEREK MONROE ANCHORAGE AK 99501-5722 HSS 69.44 25804895 72112 - SURFACE TRANSPORT 07/08/2014 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DPS 30.00 03466895 73766 - TRANSPORT SERVICES 07/08/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DNR "13,681.50" 25805686 73651 - ARCHITECT/ENGINEER 07/08/2014 DESIGN STUDIO GH LLC NATICK MA 01760-5607 DOT "33,700.00" 25805626 75555 - WORKS OF ART 07/08/2014 DESMI INC FAX 757-857-6989 CHESAPEAKE VA 23323-1505 DOT 550.40 25804975 74754 - PARTS AND SUPPLIES 07/08/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "1,096.36" 25804962 74754 - PARTS AND SUPPLIES 07/08/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25804908 73227 - COURIER 07/08/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 107.62 25804445 74523 - LABORATORY SUPPLIES 07/08/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 107.62 25804447 74523 - LABORATORY SUPPLIES 07/08/2014 DIANA CHON VIP RESTAURANT BETHEL AK 99559-2690 LAW 127.90 25804618 72124 - MEALS & INCIDENTALS 07/08/2014 DICK NEWTON DICK NEWTON TAKOTNA AK 99675-0002 DOT "6,000.00" 25804947 73656 - SNOW REMOVAL 07/08/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 694.14 25804414 74229 - BUSINESS SUPPLIES 07/08/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 181.00 03469146 72113 - LODGING 07/08/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 290.00 25804753 77290 - MEDICAL SVCS (TAX) 07/08/2014 DIRECT SUPPLY INC DIRECT SUPPLY INC MILWAUKEE WI 53288-0201 HSS 100.60 25804509 74754 - PARTS AND SUPPLIES 07/08/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS 540.63 25804933 74481 - FOOD SUPPLIES 07/08/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 298.00 03476488 72113 - LODGING 07/08/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 180.00 25804306 73660 - OTHER REPAIRS/MAINT 07/08/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 16.00 25804306 74229 - BUSINESS SUPPLIES 07/08/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 173.00 25804729 73660 - OTHER REPAIRS/MAINT 07/08/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 101.15 25804595 74691 - BUILDING MATERIALS 07/08/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 123.23 25804751 74754 - PARTS AND SUPPLIES 07/08/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 465.00 25805058 72333 - LEG TRANSPORTATION 07/08/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 385.50 25805053 72333 - LEG TRANSPORTATION 07/08/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL 262.50 25804799 73753 - PROGRAM MGMT/CONSULT 07/08/2014 DOUG OR VALERIE KOCH DOUG OR VALERIE KOCH ANCHOR POINT AK 99556-0554 DNR 600.00 03481161 73660 - OTHER REPAIRS/MAINT 07/08/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,085.09" 25805550 73651 - ARCHITECT/ENGINEER 07/08/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "34,930.90" 25805559 73651 - ARCHITECT/ENGINEER 07/08/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 20.00 25804869 72114 - MEALS & INCIDENTALS 07/08/2014 DUSTIN DOUGLAS SLINKER THE BAIT SHACK ANCHORAGE AK 99504-1879 DFG 400.00 03480897 74229 - BUSINESS SUPPLIES 07/08/2014 EARL A PETERSON EARL A PETERSON FAIRBANKS AK 99707-4959 LAW 272.00 25805126 72114 - MEALS & INCIDENTALS 07/08/2014 EAST TEXAS LIGHTHOUSE FOR THE BLIND EAST TEXAS LIGHTHOUSE FOR THE BLIND TYLER TX 75702-5310 DNR "7,900.00" 25805684 74754 - PARTS AND SUPPLIES 07/08/2014 EDUCATION NORTHWEST EDUCATION NORTHWEST PORTLAND OR 97208-4500 EED "55,000.00" 25805215 73753 - PROGRAM MGMT/CONSULT 07/08/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 250.00 25804973 77290 - MEDICAL SVCS (TAX) 07/08/2014 EDWARD I KIOKUN EDWARD I KIOKUN MEKORYUK AK 99630-0073 DOT "9,350.00" 25804773 73656 - SNOW REMOVAL 07/08/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 25.00 25804315 72412 - SURFACE TRANSPORT 07/08/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 255.00 25804315 72414 - MEALS & INCIDENTALS 07/08/2014 ELAINE M RICH ELAINE M RICH JUNEAU AK 99801-9624 HSS 53.00 25804994 72112 - SURFACE TRANSPORT 07/08/2014 ELAINE M RICH ELAINE M RICH JUNEAU AK 99801-9624 HSS 152.00 25804994 72114 - MEALS & INCIDENTALS 07/08/2014 ELIZABETH JOZWIAK ALALSKA'S SKYLINE ACCOMODATIONS SOLDOTNA AK 99669-0968 DNR "3,562.00" 25805557 72113 - LODGING 07/08/2014 ELMRIDGE PROTECTION PRODUCTS LLC BOCA RATON FL 33487-2647 DOC "3,003.41" 25804323 74611 - LAW ENFORCEMENT 07/08/2014 ELSIE NORBACK ELSIE NORBACK MC GRATH AK 99627-0272 DNR 60.00 25804554 72114 - MEALS & INCIDENTALS 07/08/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "68,620.44" 25804369 75535 - ARCHITECT/ENGINEER 07/08/2014 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "5,451.88" 25805340 73528 - DISPOSAL 07/08/2014 EMILY SALTER EMILY'S ALTERATIONS & DESIGN KODIAK AK 99615-7302 DFG 40.00 03468113 74754 - PARTS AND SUPPLIES 07/08/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "5,048.29" 25804842 73154 - SOFTWARE LICENSING 07/08/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 269.04 25804409 73154 - SOFTWARE LICENSING 07/08/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 311.16 25804329 73154 - SOFTWARE LICENSING 07/08/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 196.00 25804936 73528 - DISPOSAL 07/08/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR "3,203.17" 25805655 73753 - PROGRAM MGMT/CONSULT 07/08/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR "14,578.51" 25805662 73753 - PROGRAM MGMT/CONSULT 07/08/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR "30,052.17" 25805670 73751 - CONSERVATION/ENVIRN 07/08/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR 783.77 25805671 73751 - CONSERVATION/ENVIRN 07/08/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DFG 349.59 03480372 73155 - SOFTWARE MAINTENANCE 07/08/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DFG "1,451.00" 03480377 73154 - SOFTWARE LICENSING 07/08/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DOR 41.32 25804547 73753 - PROGRAM MGMT/CONSULT 07/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 21.40 03480793 72112 - SURFACE TRANSPORT 07/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 67.57 03475510 72412 - SURFACE TRANSPORT 07/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 15.63 03475542 72412 - SURFACE TRANSPORT 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 118.00 25804472 73226 - FREIGHT 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 170.00 03481083 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 266.00 03481036 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 339.00 25804405 73226 - FREIGHT 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 59.00 25804782 73226 - FREIGHT 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 151.00 25804862 73226 - FREIGHT 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 420.00 03480008 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 155.00 03480017 10603 - PREPAID EXPENSE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 125.00 03480017 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 310.00 03480258 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03476867 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460230 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460252 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460262 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460265 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 515.00 03460288 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 105.00 03460294 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460304 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460309 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460350 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 25.00 03460362 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 25.00 03460364 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460367 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03460369 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03460378 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 265.00 03460867 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03476900 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03477151 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03477160 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03477573 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03477630 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 150.00 03477642 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 80.00 03477646 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 336.00 03477655 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 336.00 03477658 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03477688 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03477690 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03479761 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 25.00 03479766 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479773 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479776 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479779 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479789 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479791 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479793 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03479797 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03479836 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 465.00 03479846 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03479851 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 155.00 03480205 72111 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03480234 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 306.00 03480238 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 306.00 03480242 72121 - AIRFARE 07/08/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 75.00 03480255 72111 - AIRFARE 07/08/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DOT 751.00 03479050 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG -12.00 25805089 72112 - SURFACE TRANSPORT 07/08/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 120.00 25805089 72114 - MEALS & INCIDENTALS 07/08/2014 ERIC J EINERSON ERIC J EINERSON KENAI AK 99611-7781 DOC 112.00 25804296 72114 - MEALS & INCIDENTALS 07/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 16.00 03481241 72112 - SURFACE TRANSPORT 07/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 40.04 03479884 72112 - SURFACE TRANSPORT 07/08/2014 ERIC M SCHACHT ANCHORAGE AK 99518-2230 DFG 76.00 25805255 72114 - MEALS & INCIDENTALS 07/08/2014 ERIN M THOMPSON JUNEAU AK 99801-8801 GOV 180.00 25804664 72114 - MEALS & INCIDENTALS 07/08/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 450.00 25805024 72113 - LODGING 07/08/2014 ERROL F MASTERS ERROL F MASTERS FAIRBANKS AK 99708-0236 DOT 900.00 25805024 72114 - MEALS & INCIDENTALS 07/08/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 667.52 03481412 72113 - LODGING 07/08/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "2,159.84" 03476447 72113 - LODGING 07/08/2014 ESTHER FLORESTA ESTHER FLORESTA DILLINGHAM AK 99576-0000 HSS 120.00 25804362 72114 - MEALS & INCIDENTALS 07/08/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 35.15 03480324 74229 - BUSINESS SUPPLIES 07/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 4.20 03476660 72112 - SURFACE TRANSPORT 07/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 21.65 03478600 72112 - SURFACE TRANSPORT 07/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.70 03479314 72112 - SURFACE TRANSPORT 07/08/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 149.50 25804886 73227 - COURIER 07/08/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 764.52 25804888 73227 - COURIER 07/08/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 28.00 03444946 72412 - SURFACE TRANSPORT 07/08/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 104.00 25804350 72122 - SURFACE TRANSPORT 07/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 924.00 03481870 72113 - LODGING 07/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 308.00 03460297 72113 - LODGING 07/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 375.00 03460354 72113 - LODGING 07/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03460381 72113 - LODGING 07/08/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "1,585.44" 25804900 74236 - SUBSCRIPTIONS 07/08/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 MVA 25.76 03480529 73528 - DISPOSAL 07/08/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED 640.50 25804843 73753 - PROGRAM MGMT/CONSULT 07/08/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "1,082.90" 25804292 73755 - SAFETY SERVICES 07/08/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 364.00 25804318 74485 - CLEANING 07/08/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DEC 614.80 25804343 73451 - ADVERTISING 07/08/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 33.04 03481409 74754 - PARTS AND SUPPLIES 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 489.84 25804825 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 194.59 25804852 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 106.70 25805210 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 124.30 25805314 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 58.87 25804838 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 23.95 25805514 73227 - COURIER 07/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 89.62 25805564 73227 - COURIER 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 139.00 03480453 74754 - PARTS AND SUPPLIES 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 493.86 03482187 74754 - PARTS AND SUPPLIES 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "1,564.88" 03482263 74754 - PARTS AND SUPPLIES 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 297.12 25804316 74701 - PLUMBING 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 41.90 25804320 74754 - PARTS AND SUPPLIES 07/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 180.68 25804321 74701 - PLUMBING 07/08/2014 FERNINO N BOHULANO DAS-STWD ADMIN SERVICES JUNEAU AK 99801-8901 DOT 22.40 25805030 72112 - SURFACE TRANSPORT 07/08/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 48.00 25804335 72114 - MEALS & INCIDENTALS 07/08/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT "1,185.00" 25805505 72113 - LODGING 07/08/2014 FLYNN PLUMLEE FAIRBANKS AK 99712-3543 DOT 900.00 25805505 72114 - MEALS & INCIDENTALS 07/08/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 45.99 25804659 73680 - VEHICLE 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT "1,629.30" 03475544 74229 - BUSINESS SUPPLIES 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 379.80 03475545 74229 - BUSINESS SUPPLIES 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 10.29 03475546 74229 - BUSINESS SUPPLIES 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 99.51 03475595 73758 - LAUNDRY 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 124.98 03475596 73528 - DISPOSAL 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 438.82 03475599 73529 - NATURAL GAS/PROPANE 07/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 594.05 03478754 72413 - LODGING 07/08/2014 FORTUNA MANUMIK EMMONAK AK 99581-0073 HSS 50.00 25804540 73177 - MEDICAL 07/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "1,224.00" 03460765 74229 - BUSINESS SUPPLIES 07/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 641.84 03475914 74229 - BUSINESS SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 80.06 03478875 74490 - NON-FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 49.98 03480711 74229 - BUSINESS SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 17.01 03481887 72112 - SURFACE TRANSPORT 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 350.00 25804989 77488 - OTHER BENEFITS TAX 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 8.86 03480618 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 27.99 03481539 74490 - NON-FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 15.99 03481952 74229 - BUSINESS SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 26.97 03476407 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 17.09 03476870 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 27.07 03476871 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 106.83 03480582 74490 - NON-FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 106.86 03480589 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 196.65 03480693 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 85.71 03480700 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 122.19 03480723 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 201.94 03480725 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 34.50 03480733 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 65.12 03480886 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 53.58 03480888 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 246.37 03480902 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.99 03480932 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 84.99 03480945 74482 - CLOTHING & UNIFORMS 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 229.98 03481295 74525 - NON-LAB SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 23.72 03482335 74490 - NON-FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 319.52 03482342 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 25.97 03459793 74754 - PARTS AND SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 415.13 25804317 74490 - NON-FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 44.74 03478357 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 41.43 03478361 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.00 03478363 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.07 03478371 74481 - FOOD SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 25.98 03478768 74233 - INFO TECH EQUIPMENT 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 79.99 03479206 74233 - INFO TECH EQUIPMENT 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 7.47 03482856 74229 - BUSINESS SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 50.92 03482859 74229 - BUSINESS SUPPLIES 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 14.18 03482859 74485 - CLEANING 07/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 56.24 03482859 74490 - NON-FOOD SUPPLIES 07/08/2014 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG "2,156.25" 25804381 73660 - OTHER REPAIRS/MAINT 07/08/2014 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG 127.31 25804382 73226 - FREIGHT 07/08/2014 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG "1,250.00" 25804382 73660 - OTHER REPAIRS/MAINT 07/08/2014 FREDRICK L NASS FRED NASS ENTERPRISE KODIAK AK 99615-0431 DFG 669.29 25804382 74754 - PARTS AND SUPPLIES 07/08/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DEC 329.14 25804340 74485 - CLEANING 07/08/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,948.45" 25804324 74485 - CLEANING 07/08/2014 GABRIEL CHARLES GABRIEL CHARLES KASIGLUK AK 99609-0018 DOT "6,250.00" 25804772 73656 - SNOW REMOVAL 07/08/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 906.86 25804309 74482 - CLOTHING & UNIFORMS 07/08/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,731.36" 25804345 74482 - CLOTHING & UNIFORMS 07/08/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 763.05 25804499 74482 - CLOTHING & UNIFORMS 07/08/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG -29.98 03477171 74233 - INFO TECH EQUIPMENT 07/08/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG 29.98 03477180 74233 - INFO TECH EQUIPMENT 07/08/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DFG -29.98 03477184 74233 - INFO TECH EQUIPMENT 07/08/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 7.98 03468166 72112 - SURFACE TRANSPORT 07/08/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 22.02 03478946 72112 - SURFACE TRANSPORT 07/08/2014 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DFG 619.20 25804453 73679 - MARINE 07/08/2014 GARY J TURNER GARY J TURNER SOLDOTNA AK 99669-7353 LAA 175.00 25805080 72121 - AIRFARE 07/08/2014 GARY J TURNER GARY J TURNER SOLDOTNA AK 99669-7353 LAA 67.20 25805080 72122 - SURFACE TRANSPORT 07/08/2014 GARY ZIENTEK GARY ZIENTEK ANCHORAGE AK 99515-4113 HSS 9.46 25804521 72112 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 68.00 03481233 72412 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 17.00 03481045 72112 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.33 03481119 72112 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03481129 72114 - MEALS & INCIDENTALS 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.71 03481852 72112 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.32 03478351 72412 - SURFACE TRANSPORT 07/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 102.02 03474433 72112 - SURFACE TRANSPORT 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 25805041 73157 - TELEVISION 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 84.07 25804697 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 119.98 25804996 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 155.00 25804812 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25804859 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,100.00" 25804863 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25804891 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.88 25804938 73157 - TELEVISION 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 568.46 25804940 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 122.08 25804942 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.74 25804943 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.88 25804945 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 32.88 25804946 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.88 25804948 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.44 25804949 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 168.14 25805115 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "25,108.00" 25805165 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.68 25805327 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.68 25805328 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.07 03478701 10603 - PREPAID EXPENSE 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,000.00" 25804629 73401 - LONG DISTANCE 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 445.00 25805706 64050 - FILING FEES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 83.67 25804980 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 76.57 25804523 73401 - LONG DISTANCE 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25805323 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25805334 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25805336 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.44 25805338 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25805343 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 42.95 25804695 73401 - LONG DISTANCE 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.96 25804700 73401 - LONG DISTANCE 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 40.13 25804700 73402 - LOCAL/EQUIP CHARGES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25805318 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 155.19 25805318 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 127.55 25805325 73403 - DATA/NETWORK 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,100.00" 25805491 73405 - OTHER WIRELESS CHRGS 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 764.72 25805553 73404 - CELLULAR PHONES 07/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.88 25805569 73404 - CELLULAR PHONES 07/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOA 15.00 25804473 73029 - MEMBERSHIPS 07/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 440.29 25804367 74481 - FOOD SUPPLIES 07/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 22.38 25804367 74490 - NON-FOOD SUPPLIES 07/08/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DPS 45.60 03459804 74759 - PAINT & PRESERVATIVE 07/08/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 HSS 305.00 25804952 74525 - NON-LAB SUPPLIES 07/08/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 116.02 03480475 74754 - PARTS AND SUPPLIES 07/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DEC 308.07 03482237 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 11.92 25805160 74754 - PARTS AND SUPPLIES 07/08/2014 GEORGIA M HALL PORT FREDERICK LODGE TRACY CA 95304-9200 DFG 490.00 25804752 72113 - LODGING 07/08/2014 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DOT "1,002.00" 25805697 10636 - SUPPLY INVENTORY DOT 07/08/2014 GERALD MORRIS MD "GERALD MORRIS,MD" ANCHORAGE AK 99507-7046 DOL "4,200.00" 25804847 73753 - PROGRAM MGMT/CONSULT 07/08/2014 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DFG 780.00 25804455 74754 - PARTS AND SUPPLIES 07/08/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 180.00 25805189 72114 - MEALS & INCIDENTALS 07/08/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 10.00 03474085 73226 - FREIGHT 07/08/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 378.80 03474097 73226 - FREIGHT 07/08/2014 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DOT 210.00 03474419 72113 - LODGING 07/08/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 451.60 03481205 74481 - FOOD SUPPLIES 07/08/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 23.74 03482367 74481 - FOOD SUPPLIES 07/08/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DNR 111.66 03481309 74754 - PARTS AND SUPPLIES 07/08/2014 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DNR 125.00 25805561 72113 - LODGING 07/08/2014 GLENN BACON GLENN BACON FAIRBANKS AK 99701-4737 DOC 40.55 25804332 72112 - SURFACE TRANSPORT 07/08/2014 GLENN BACON GLENN BACON FAIRBANKS AK 99701-4737 DOC 128.00 25804332 72114 - MEALS & INCIDENTALS 07/08/2014 GLENN E STEPHENS SCM-CM/O HWY MAINTENANCE/LTC JUNEAU AK 99801-9599 DOT 44.00 25804766 72114 - MEALS & INCIDENTALS 07/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW 149.00 03481999 72113 - LODGING 07/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 159.00 03456884 72113 - LODGING 07/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 318.00 03479010 72724 - PREMOVE TRAVEL 07/08/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DPS 395.00 03480024 72121 - AIRFARE 07/08/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 624.02 03480967 73526 - ELECTRICITY 07/08/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "15,189.04" 25804397 73526 - ELECTRICITY 07/08/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 ACS 802.01 25805575 73526 - ELECTRICITY 07/08/2014 GOVERNMENT COMPUTER SALES INC GOVERNMENT COMPUTER SALES INC ANCHORAGE AK 99519-6970 MVA "5,875.00" 25805052 73152 - IT CONSULTING 07/08/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 169.95 03481912 72113 - LODGING 07/08/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 169.95 03481991 72113 - LODGING 07/08/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 559.80 03463736 72113 - LODGING 07/08/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 559.80 03463919 72113 - LODGING 07/08/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 668.80 25805543 74694 - ASPHALT 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA -313.00 03449451 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW -71.00 03481375 72123 - LODGING 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 300.00 03481763 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG -150.00 03481771 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 100.00 25804966 73226 - FREIGHT 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 290.00 03477458 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 145.00 03477467 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 87.50 03477512 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 520.00 03477619 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 260.00 03477624 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 300.00 03479814 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 150.00 03479818 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 290.00 03479822 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 145.00 03479826 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 130.00 03480007 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 268.00 03480027 72111 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 464.00 03480139 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 232.00 03480142 72121 - AIRFARE 07/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03457578 72121 - AIRFARE 07/08/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA "16,335.00" 25805039 74233 - INFO TECH EQUIPMENT 07/08/2014 GREAT AMERICA LEASING CORPORATION GREAT AMERICA LEASING CORPORATION DALLAS TX 75266-0831 DOR 65.49 25804999 73687 - OFFICE FURN & EQUIP 07/08/2014 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DFG 53.30 03480586 74754 - PARTS AND SUPPLIES 07/08/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC 537.00 25804416 74607 - OTHER SAFETY 07/08/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "156,925.30" 25805513 75600 - CONSTRUCTION 07/08/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 241.67 25804819 73756 - PRINT/COPY/GRAPHICS 07/08/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS "1,125.99" 25804821 73756 - PRINT/COPY/GRAPHICS 07/08/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 245.16 25804902 73756 - PRINT/COPY/GRAPHICS 07/08/2014 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DFG "1,167.36" 25804398 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 GREGORY LYNCH GREGORY E LYNCH ANCHORAGE AK 99507-2871 HSS 12.32 25804884 72112 - SURFACE TRANSPORT 07/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 80.00 25804577 73755 - SAFETY SERVICES 07/08/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 159.00 03480789 72113 - LODGING 07/08/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 119.00 03479256 72113 - LODGING 07/08/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 318.00 03480430 72113 - LODGING 07/08/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DPS 159.00 03479891 72113 - LODGING 07/08/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 DOT "1,650.00" 25804645 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 97.42 25804442 74490 - NON-FOOD SUPPLIES 07/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 8.99 03475580 74695 - AGGREGATE 07/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 135.84 03475580 74754 - PARTS AND SUPPLIES 07/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 11.40 03475585 74754 - PARTS AND SUPPLIES 07/08/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 11.99 03475587 74754 - PARTS AND SUPPLIES 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DOT 228.36 03475549 74754 - PARTS AND SUPPLIES 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 30.04 25804448 74853 - MARINE 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 94.60 25804578 73679 - MARINE 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 174.85 25804579 74853 - MARINE 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 367.83 25804585 74853 - MARINE 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "275,029.73" 25805088 74853 - MARINE 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,358.60" 25805137 73530 - HEATING OIL 07/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "103,425.60" 25805137 74853 - MARINE 07/08/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 54.35 25804638 74754 - PARTS AND SUPPLIES 07/08/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 58.24 03476489 74754 - PARTS AND SUPPLIES 07/08/2014 HARMONY INFORMATION SYSTEMS INC ADDRESS VERIFIED W/USPS RESTON VA 20190-4753 HSS "101,587.50" 25805522 75830 - INFO TECHNOLOGY 07/08/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 510.00 25804460 73766 - TRANSPORT SERVICES 07/08/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 58.32 03475618 74701 - PLUMBING 07/08/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 5.70 03475705 74754 - PARTS AND SUPPLIES 07/08/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 61.00 03475705 74759 - PAINT & PRESERVATIVE 07/08/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 27.75 03475705 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "907,231.69" 25805507 75600 - CONSTRUCTION 07/08/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "865,567.18" 25805525 75600 - CONSTRUCTION 07/08/2014 HD MARINE LLC VALDEZ AK 99686-3275 DOT 137.79 03475623 74754 - PARTS AND SUPPLIES 07/08/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 DNR 284.79 03477912 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 DNR 284.79 03477918 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 DNR 284.79 03477920 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 DNR 284.79 03477922 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 GOV 314.99 03481674 74233 - INFO TECH EQUIPMENT 07/08/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 33.27 03476642 72112 - SURFACE TRANSPORT 07/08/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 159.72 03478598 72112 - SURFACE TRANSPORT 07/08/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 67.10 03479163 72112 - SURFACE TRANSPORT 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 98.00 25804596 73677 - OFFICE FURN & EQUIP 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 229.32 25804596 74229 - BUSINESS SUPPLIES 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,092.30" 25804597 74229 - BUSINESS SUPPLIES 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 199.99 25804814 74229 - BUSINESS SUPPLIES 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG 584.75 03480280 74229 - BUSINESS SUPPLIES 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 185.45 25805495 74229 - BUSINESS SUPPLIES 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAA 349.99 03482744 74233 - INFO TECH EQUIPMENT 07/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAA 349.99 03482746 74233 - INFO TECH EQUIPMENT 07/08/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAW 212.80 03481893 72113 - LODGING 07/08/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOC "1,977.00" 25804293 74754 - PARTS AND SUPPLIES 07/08/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 MVA 38.09 03480513 74691 - BUILDING MATERIALS 07/08/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 50.15 03481363 74229 - BUSINESS SUPPLIES 07/08/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 902.40 03481370 74229 - BUSINESS SUPPLIES 07/08/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 791.34 03481382 74229 - BUSINESS SUPPLIES 07/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 5.56 03476634 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 85.58 03480995 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA 241.11 03480560 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA 7.66 03480565 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA 26.79 03480682 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 216.82 03474406 74490 - NON-FOOD SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 182.34 03474406 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 139.00 03481026 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 27.24 03475916 74700 - ELECTRICAL 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 151.82 03477238 74691 - BUILDING MATERIALS 07/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DEC 11.93 03482314 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 42.34 03481286 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR -2.40 03481291 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 21.55 03480275 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 25.12 03482318 74485 - CLEANING 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 9.45 03475614 74701 - PLUMBING 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 52.32 03475617 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 339.04 03475701 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 230.36 03482829 74485 - CLEANING 07/08/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 LAA 63.80 03482829 74754 - PARTS AND SUPPLIES 07/08/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 GOV 14.00 03481200 73680 - VEHICLE 07/08/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 GOV 14.00 03481204 73680 - VEHICLE 07/08/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 HSS 197.84 03481293 72111 - AIRFARE 07/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 468.17 25805278 73526 - ELECTRICITY 07/08/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 135.00 25805520 73527 - WATER & SEWAGE 07/08/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 HSS 150.00 03482019 73668 - ROOM/SPACE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03478855 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03479763 10603 - PREPAID EXPENSE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03479767 10603 - PREPAID EXPENSE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03480785 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 202.00 03468202 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 31.00 03477034 73226 - FREIGHT 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 29.18 03478402 73226 - FREIGHT 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 191.90 03482099 73226 - FREIGHT 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 586.00 03460384 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 293.00 03460401 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03477485 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS -101.00 03477504 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 386.00 03479871 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 260.00 03478473 72111 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -101.00 03457449 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03465925 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03465939 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03465956 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466112 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466121 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466130 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466152 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466159 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466183 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 346.00 03466191 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -357.00 03473291 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 292.00 03480105 72121 - AIRFARE 07/08/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 129.00 03479700 72111 - AIRFARE 07/08/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 88.58 03482361 74853 - MARINE 07/08/2014 IBI GROUP US SEATTLE WA 98104-1517 DOT "25,602.82" 25805324 73753 - PROGRAM MGMT/CONSULT 07/08/2014 IMAGESOURCE IMAGESOURCE INC OLYMPIA WA 98501-8216 DOR "9,297.00" 25804677 73155 - SOFTWARE MAINTENANCE 07/08/2014 IMAGETREND INC IMAGETREND INC LAKEVILLE MN 55044-7486 HSS "56,840.00" 25804571 73753 - PROGRAM MGMT/CONSULT 07/08/2014 IMAGETREND INC IMAGETREND INC LAKEVILLE MN 55044-7486 HSS "28,233.60" 25804572 73753 - PROGRAM MGMT/CONSULT 07/08/2014 IMAGETREND INC IMAGETREND INC LAKEVILLE MN 55044-7486 HSS "30,680.00" 25804573 73753 - PROGRAM MGMT/CONSULT 07/08/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOL "26,328.02" 25805492 77114 - SOCIAL ASSISTANCE 07/08/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOL "8,163.09" 25805497 77114 - SOCIAL ASSISTANCE 07/08/2014 INFOCUS CORPORATION PORTLAND OR 97223-8368 HSS "1,012.99" 03480609 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03480996 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 82.60 03481049 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 300.00 03481178 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 400.00 03481265 72113 - LODGING 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03481840 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03481846 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 85.00 03482229 72123 - LODGING 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 85.00 03482232 72123 - LODGING 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 62.60 03479972 72114 - MEALS & INCIDENTALS 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 535.00 03481398 73681 - OTH EQUIP/MACHINERY 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 155.00 03477587 72123 - LODGING 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 45.00 03480365 72412 - SURFACE TRANSPORT 07/08/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 50.00 03480425 74229 - BUSINESS SUPPLIES 07/08/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DFG 789.00 25805317 73657 - JANITORIAL/CARETAKER 07/08/2014 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL CNTRY CLB HLS IL 60478-5771 DPS 79.00 03474607 74222 - BOOKS AND EDUCATIONA 07/08/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DOT 265.00 03478784 73026 - TRAINING/CONFERENCES 07/08/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "10,450.00" 25804465 73756 - PRINT/COPY/GRAPHICS 07/08/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,947.85" 25804466 74754 - PARTS AND SUPPLIES 07/08/2014 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 34.80 25804906 74855 - UNLEADED 07/08/2014 IVARS CABINET SHOP INC ONTARIO CA 91761-7613 HSS "19,205.14" 25805490 73756 - PRINT/COPY/GRAPHICS 07/08/2014 IVORY L MCDANIEL IVORY L MCDANIEL FAIRBANKS AK 99706-1293 HSS 12.00 25804997 72114 - MEALS & INCIDENTALS 07/08/2014 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 832.00 25805518 72113 - LODGING 07/08/2014 JACOB A TEMPLE FAIRBANKS AK 99701-8005 DOT 765.00 25805518 72114 - MEALS & INCIDENTALS 07/08/2014 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT -360.00 25805486 72113 - LODGING 07/08/2014 JACOB B MILLS GUSTAVUS AK 99826-0142 DOT 549.00 25805486 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES A HELGOE JAMES A HELGOE ANCHORAGE AK 99502-1428 DPS 64.00 25804359 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 120.00 25805092 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 120.00 25805093 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 268.00 25805096 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 268.00 25805099 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES D MILLER JAMES D MILLER ANCHORAGE AK 99507-5703 DFG 268.00 25805102 72114 - MEALS & INCIDENTALS 07/08/2014 JAMES ELI WHITNEY JAMES ELI WHITNEY ANCHORAGE AK 99524-4973 HSS 98.56 25804889 72112 - SURFACE TRANSPORT 07/08/2014 JAMES SMITH J&R PLUMBING VALDEZ AK 99686-0867 DOT 17.80 03475624 74701 - PLUMBING 07/08/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOT 11.94 25805124 74754 - PARTS AND SUPPLIES 07/08/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT "1,185.00" 25805045 72113 - LODGING 07/08/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 900.00 25805045 72114 - MEALS & INCIDENTALS 07/08/2014 JEANNA LODEL JEANNA LODEL MANITOWOC WI 54220-9545 DFG 30.00 25805059 72113 - LODGING 07/08/2014 JEANNA LODEL JEANNA LODEL MANITOWOC WI 54220-9545 DFG 104.00 25805059 72114 - MEALS & INCIDENTALS 07/08/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25804586 73766 - TRANSPORT SERVICES 07/08/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 256.00 25805758 72114 - MEALS & INCIDENTALS 07/08/2014 JEFFREY J ALLEN ANCHORAGE AK 99515-2410 HSS 61.00 25805198 77282 - CLIENT TRAVEL NONTAX 07/08/2014 JEFFREY L MEEHAN JEFFREY L MEEHAN MINDEN NV 89423-9235 DOT 444.00 25805218 72111 - AIRFARE 07/08/2014 JEFFREY L MEEHAN JEFFREY L MEEHAN MINDEN NV 89423-9235 DOT 95.00 25805218 72113 - LODGING 07/08/2014 JEFFREY L MEEHAN JEFFREY L MEEHAN MINDEN NV 89423-9235 DOT 444.00 25805218 72411 - AIRFARE 07/08/2014 JEFFREY L MEEHAN JEFFREY L MEEHAN MINDEN NV 89423-9235 DOT 30.00 25805218 72412 - SURFACE TRANSPORT 07/08/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 108.00 25805305 72114 - MEALS & INCIDENTALS 07/08/2014 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 10.08 25805475 72112 - SURFACE TRANSPORT 07/08/2014 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 120.00 25805475 72114 - MEALS & INCIDENTALS 07/08/2014 JEFF STUTZKE JEFF STUTZKE FAIRBANKS AK 99709-5316 DOT 48.00 25804570 72114 - MEALS & INCIDENTALS 07/08/2014 JENNIFER A CURRIE JENNIFER A CURRIE ANCHORAGE AK 99501-5903 LAW 60.00 25805203 72114 - MEALS & INCIDENTALS 07/08/2014 JENNIFER L PAZ JENNIFER L PAZ KENAI AK 99611-7781 DOC 112.00 25804295 72114 - MEALS & INCIDENTALS 07/08/2014 JENNY CROSS JENNY CROSS FAIRBANKS AK 99709-6732 ACS 435.00 25804519 73081 - HEARING/MEDIATION 07/08/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 350.00 25804990 73681 - OTH EQUIP/MACHINERY 07/08/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 695.00 25804964 73660 - OTHER REPAIRS/MAINT 07/08/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 330.00 25804967 73660 - OTHER REPAIRS/MAINT 07/08/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA 925.44 25805298 73657 - JANITORIAL/CARETAKER 07/08/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "3,184.44" 25805301 73657 - JANITORIAL/CARETAKER 07/08/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "4,084.44" 25805304 73657 - JANITORIAL/CARETAKER 07/08/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "1,408.88" 25805307 73657 - JANITORIAL/CARETAKER 07/08/2014 JOANN M HAGEN STATE EMPLOYEE KENAI AK 99611-8778 HSS 3.36 25804484 72112 - SURFACE TRANSPORT 07/08/2014 JOANN M HAGEN STATE EMPLOYEE KENAI AK 99611-8778 HSS 228.00 25804484 72114 - MEALS & INCIDENTALS 07/08/2014 JOE DEMAREE JOE DEMAREE SOLE PROPRIETOR KENAI AK 99611-1125 HSS 57.75 25804927 73758 - LAUNDRY 07/08/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 60.00 25805073 72333 - LEG TRANSPORTATION 07/08/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 183.02 25805073 72368 - LEG TRAVEL PER DIEM 07/08/2014 JOHN F PAULSON HEALY AK 99743-0679 DOT 495.00 25805501 72114 - MEALS & INCIDENTALS 07/08/2014 JOHN M BURR JOHN M BURR FAIRBANKS AK 99708-1543 DFG 120.00 25804546 72114 - MEALS & INCIDENTALS 07/08/2014 JOHNNA SANBORN FAIRBANKS AK 99709-3544 HSS 24.19 25805288 72112 - SURFACE TRANSPORT 07/08/2014 JOHNNA SANBORN FAIRBANKS AK 99709-3544 HSS 24.00 25805288 72114 - MEALS & INCIDENTALS 07/08/2014 JOHNNIE WALLACE JOHNNIE WALLACE PALMER AK 99645-6478 DOC 48.00 25804336 72114 - MEALS & INCIDENTALS 07/08/2014 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT "1,264.00" 25805023 72113 - LODGING 07/08/2014 JONATHAN P MCMAHON FAIRBANKS AK 99775-4123 DOT 960.00 25805023 72114 - MEALS & INCIDENTALS 07/08/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 60.00 25804968 72113 - LODGING 07/08/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 152.00 25804968 72114 - MEALS & INCIDENTALS 07/08/2014 JOSEPH C CLOIN JUNEAU AK 99801-9103 DOT 10.00 25804767 72112 - SURFACE TRANSPORT 07/08/2014 JOSEPH C CLOIN JUNEAU AK 99801-9103 DOT 120.00 25804767 72114 - MEALS & INCIDENTALS 07/08/2014 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 48.54 25804770 72114 - MEALS & INCIDENTALS 07/08/2014 JOSEPH NASH LOWER KALSKAG AK 99626-0010 DNR 408.00 25804555 72114 - MEALS & INCIDENTALS 07/08/2014 JOSH M PEIRCE JOSH M PEIRCE MC GRATH AK 99627-0064 DFG 573.54 25805546 73766 - TRANSPORT SERVICES 07/08/2014 JOSHUA D LIEBHOBER FAIRBANKS AK 99709-4128 DOT 576.00 25805489 72113 - LODGING 07/08/2014 JOSHUA D LIEBHOBER FAIRBANKS AK 99709-4128 DOT 495.00 25805489 72114 - MEALS & INCIDENTALS 07/08/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 211.96 03475554 74229 - BUSINESS SUPPLIES 07/08/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 238.50 03475555 74229 - BUSINESS SUPPLIES 07/08/2014 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 134.40 25804503 72112 - SURFACE TRANSPORT 07/08/2014 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 40.00 25804503 72114 - MEALS & INCIDENTALS 07/08/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 424.50 25804542 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 100.00 25804876 73677 - OFFICE FURN & EQUIP 07/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG -249.00 03477997 74233 - INFO TECH EQUIPMENT 07/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOT 204.00 03481031 74233 - INFO TECH EQUIPMENT 07/08/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 EED "2,047.00" 25804749 72123 - LODGING 07/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 149.00 03478419 72113 - LODGING 07/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 447.00 03472582 72113 - LODGING 07/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 596.00 03475639 72113 - LODGING 07/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 745.00 03478365 72113 - LODGING 07/08/2014 JUSTINA PHILLIP KENAI AK 99611-8262 HSS 20.00 25804539 73177 - MEDICAL 07/08/2014 JWC ENVIRONMENTAL LLC LOS ANGELES CA 90084-8853 DOC "8,437.00" 25804322 74701 - PLUMBING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 616.00 03468108 72726 - TEMP QUARTER LODGING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 154.00 03479327 72113 - LODGING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 258.12 03479693 72113 - LODGING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT -19.12 03479694 72113 - LODGING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 239.00 03480314 72113 - LODGING 07/08/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 239.00 03480701 72113 - LODGING 07/08/2014 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 840.90 25804365 72411 - AIRFARE 07/08/2014 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 63.00 25804365 72412 - SURFACE TRANSPORT 07/08/2014 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 201.00 25804365 72414 - MEALS & INCIDENTALS 07/08/2014 KALTAG COOPERATIVE INDUSTRIES INC KALTAG COOPERATIVE INDUSTRIES INC KALTAG AK 99748-0029 DPS 49.20 03460375 72112 - SURFACE TRANSPORT 07/08/2014 KARA KUSCHE KARA KUSCHE PALMER AK 99645-6006 DEC 60.00 25804474 72114 - MEALS & INCIDENTALS 07/08/2014 KAREN GEER ANCHORAGE AK 99504-3238 HSS 595.00 25805038 77472 - INDUS SPEC TRAIN TAX 07/08/2014 KAREN MITCHELL KAREN MITCHELL NOME AK 99762-0621 DFG 42.56 25805271 72112 - SURFACE TRANSPORT 07/08/2014 KAREN MITCHELL KAREN MITCHELL NOME AK 99762-0621 DFG 16.80 25805275 72112 - SURFACE TRANSPORT 07/08/2014 KATE SLOTNICK KATE SLOTNICK JUNEAU AK 99801-9501 HSS 60.00 25805074 72114 - MEALS & INCIDENTALS 07/08/2014 KATHERINA D HELGESEN ID VARIETY / RADIO SHACK BETHEL AK 99559-1909 DFG 93.80 03478425 74700 - ELECTRICAL 07/08/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT "1,060.00" 03480289 72113 - LODGING 07/08/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT 280.00 03480318 72113 - LODGING 07/08/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT 280.00 03480696 72113 - LODGING 07/08/2014 KATHI FORGUE KATHI R FORGUE PALMER AK 99645-6479 DOC 60.00 25804302 72114 - MEALS & INCIDENTALS 07/08/2014 KATY L KRINGS KATY L KRINGS BETHEL AK 99559-2934 HSS 4.77 25804468 72112 - SURFACE TRANSPORT 07/08/2014 KATY L KRINGS KATY L KRINGS BETHEL AK 99559-2934 HSS 60.00 25804468 72114 - MEALS & INCIDENTALS 07/08/2014 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT 576.00 25805493 72113 - LODGING 07/08/2014 KEENAN F MCKIRGAN KEENAN F MCKIRGAN FAIRBANKS AK 99708-2874 DOT 495.00 25805493 72114 - MEALS & INCIDENTALS 07/08/2014 KEITH B THAYER KEITH B THAYER ANCHORAGE AK 99501-7500 DOC 92.00 25804304 72114 - MEALS & INCIDENTALS 07/08/2014 KEITH L HILLARD KEITH L HILLARD ANACORTES WA 98221-4701 DOT 222.00 25805012 72111 - AIRFARE 07/08/2014 KEITH L HILLARD KEITH L HILLARD ANACORTES WA 98221-4701 DOT 10.00 25805012 72112 - SURFACE TRANSPORT 07/08/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 164.35 03480058 74701 - PLUMBING 07/08/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 764.00 03480061 74701 - PLUMBING 07/08/2014 KELLER WATTUM DECKLOAD AVIATION LLC KODIAK AK 99615-8991 DFG "1,891.00" 25804385 73766 - TRANSPORT SERVICES 07/08/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 HSS 194.65 03478666 72113 - LODGING 07/08/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 HSS 194.65 03478738 72113 - LODGING 07/08/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "4,499.53" 25804834 77433 - PUBLIC PROTECTION 07/08/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS "5,478.20" 25804606 77488 - OTHER BENEFITS TAX 07/08/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DOL "11,586.29" 25804788 77435 - DEVELOPMENT 07/08/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 298.00 03481192 72113 - LODGING 07/08/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 EED "1,936.00" 25804741 74754 - PARTS AND SUPPLIES 07/08/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 3.00 03475560 72112 - SURFACE TRANSPORT 07/08/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03476476 72112 - SURFACE TRANSPORT 07/08/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 10.50 03476863 72112 - SURFACE TRANSPORT 07/08/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 4.00 03476872 72112 - SURFACE TRANSPORT 07/08/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03476880 72112 - SURFACE TRANSPORT 07/08/2014 KETCHIKAN READY MIX QUARRY INC HALS EQUIPMENT & SUPPLY KETCHIKAN AK 99901-9328 DOT 43.95 03479213 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 KETCHIKAN TITLE AGENCY INC KETCHIKAN TITLE AGENCY INC KETCHIKAN AK 99901-5969 DOT "3,000.00" 25805161 75151 - ACQUISITION COSTS 07/08/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 54.99 03480651 74754 - PARTS AND SUPPLIES 07/08/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS 58.29 03480658 74754 - PARTS AND SUPPLIES 07/08/2014 KIMBERLY WESTON-SMITH KIMBERLY WESTON-SMITH BETHEL AK 99559-1428 DOC 7.25 25804303 72112 - SURFACE TRANSPORT 07/08/2014 KIMBERLY WESTON-SMITH KIMBERLY WESTON-SMITH BETHEL AK 99559-1428 DOC 144.00 25804303 72114 - MEALS & INCIDENTALS 07/08/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "33,639.60" 25805596 75535 - ARCHITECT/ENGINEER 07/08/2014 KODIAK CHAMBER OF COMMERCE KODIAK CHAMBER OF COMMERCE KODIAK AK 99615-6306 DOT 152.85 25804783 73530 - HEATING OIL 07/08/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAA 179.95 03481591 72113 - LODGING 07/08/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 179.99 03478857 72113 - LODGING 07/08/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 626.36 03475628 72113 - LODGING 07/08/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 591.56 03475699 72113 - LODGING 07/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 367.52 25804850 73677 - OFFICE FURN & EQUIP 07/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 90.10 25804850 73687 - OFFICE FURN & EQUIP 07/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 89.71 25804401 73687 - OFFICE FURN & EQUIP 07/08/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG "2,092.90" 25804978 74490 - NON-FOOD SUPPLIES 07/08/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 95.51 25804978 74754 - PARTS AND SUPPLIES 07/08/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA "6,096.80" 25805465 73526 - ELECTRICITY 07/08/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 35.46 25805477 73526 - ELECTRICITY 07/08/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 127.80 03475456 73177 - MEDICAL 07/08/2014 KRISTINA WEIXELMAN KRISTINA WEIXELMAN JUNEAU AK 99801-9730 DOC 60.00 25804328 72114 - MEALS & INCIDENTALS 07/08/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 50.92 25804912 72112 - SURFACE TRANSPORT 07/08/2014 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 88.72 25805276 73405 - OTHER WIRELESS CHRGS 07/08/2014 LAKESIDE INDUSTRIES INC LAKESIDE INDUSTRIES INC ISSAQUAH WA 98027-7016 DOT "5,039.42" 25805261 74766 - SURFACE CHEM - WINTE 07/08/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 CED 50.00 25805499 74229 - BUSINESS SUPPLIES 07/08/2014 LANDS END DIRECT MERCHANTS LANDS END DIRECT MERCHANTS DODGEVILLE WI 53533-0217 DOT "3,000.00" 25804725 74482 - CLOTHING & UNIFORMS 07/08/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "29,809.50" 25804384 73766 - TRANSPORT SERVICES 07/08/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG 38.47 25804384 74481 - FOOD SUPPLIES 07/08/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "2,190.52" 25804384 74852 - AVIATION 07/08/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 LAA 10.00 03482691 74754 - PARTS AND SUPPLIES 07/08/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DOT "14,173.00" 25805138 75755 - OFF HIGHWAY VEHICLES 07/08/2014 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 DOL "1,800.00" 25804856 73753 - PROGRAM MGMT/CONSULT 07/08/2014 LAWSON PRODUCTS INC LAWSON PRODUCTS INC CHICAGO IL 60631-3515 HSS 277.35 03478799 74754 - PARTS AND SUPPLIES 07/08/2014 LEE VALLEY TOOLS LTD LEE VALLEY TOOLS LTD OGDENSBURG NY 13669-2205 EED "1,496.90" 25804717 74754 - PARTS AND SUPPLIES 07/08/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 576.00 25805517 72113 - LODGING 07/08/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 495.00 25805517 72114 - MEALS & INCIDENTALS 07/08/2014 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 ACS 359.98 03482411 74233 - INFO TECH EQUIPMENT 07/08/2014 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 355.30 25805149 73526 - ELECTRICITY 07/08/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 331.50 03479861 74754 - PARTS AND SUPPLIES 07/08/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 13.00 25804899 74754 - PARTS AND SUPPLIES 07/08/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT -218.44 25804344 74607 - OTHER SAFETY 07/08/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT "11,376.52" 25804344 74754 - PARTS AND SUPPLIES 07/08/2014 LIFELOC TECHNOLOGIES INC INC PER W-9 WHEAT RIDGE CO 80033-1928 HSS "3,149.02" 25804594 74522 - INSTRUMENTS & APPS 07/08/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 HSS 883.50 25804475 74523 - LABORATORY SUPPLIES 07/08/2014 LINDA M COGER LINDA M COGER FAIRBANKS AK 99701-6805 HSS 20.61 25805257 72112 - SURFACE TRANSPORT 07/08/2014 LINDA M COGER LINDA M COGER FAIRBANKS AK 99701-6805 HSS 24.00 25805257 72114 - MEALS & INCIDENTALS 07/08/2014 LINDON WARRINGTON ANCHORAGE AK 99515-2574 HSS 61.00 25805195 77282 - CLIENT TRAVEL NONTAX 07/08/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS "1,942.50" 25804518 73081 - HEARING/MEDIATION 07/08/2014 LISA DANYELL FARRELL FAIRBANKS AK 99701-3421 LAW 400.00 25804750 73083 - CASE COSTS 07/08/2014 LISA M KIRSCH JUNEAU AK 99801-1472 LAA 233.00 25805659 72414 - MEALS & INCIDENTALS 07/08/2014 LISA M KIRSCH JUNEAU AK 99801-1472 LAA 275.00 25805659 73026 - TRAINING/CONFERENCES 07/08/2014 LITERACY COUNCIL OF ALASKA LITERACY COUNCIL OF ALASKA FAIRBANKS AK 99701-4913 DOL 984.01 25805194 77435 - DEVELOPMENT 07/08/2014 LITHIA OF SOUTH CENTRAL AK INC LITHIA CHEVROLET OF WASILLA WASILLA AK 99654-8339 DOC 50.53 25804313 74754 - PARTS AND SUPPLIES 07/08/2014 LITTLE AMERICA HOTEL INC LITTLE AMERICA HOTEL COMPANY SALT LAKE CTY UT 84101-2405 DOT 698.10 03478928 72413 - LODGING 07/08/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG "1,949.00" 25804937 74490 - NON-FOOD SUPPLIES 07/08/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 269.64 25804937 74754 - PARTS AND SUPPLIES 07/08/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 198.21 25804937 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 LOCKMASTERS INC LOCKMASTERS INC NICHOLASVILLE KY 40356-2597 MVA "2,998.37" 03480471 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 LOGGING & MILLING ASSOCIATES LLC LOGGING & MILLING ASSOCIATES DELTA JCT AK 99737-9507 DFG 689.00 03479141 74691 - BUILDING MATERIALS 07/08/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 100.80 25805075 72333 - LEG TRANSPORTATION 07/08/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 75.94 25804333 72112 - SURFACE TRANSPORT 07/08/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 288.00 25804333 72114 - MEALS & INCIDENTALS 07/08/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 75.92 25804334 72112 - SURFACE TRANSPORT 07/08/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 32.00 25804334 72114 - MEALS & INCIDENTALS 07/08/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03481664 74236 - SUBSCRIPTIONS 07/08/2014 LOUISE DEAN LOUISE DEAN ANCHORAGE AK 99507-1302 DOL 29.75 25804291 74481 - FOOD SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 95.82 03477425 74607 - OTHER SAFETY 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 679.91 03478846 74490 - NON-FOOD SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 92.79 03480537 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 194.80 03480544 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 61.01 03480549 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 53.95 03480683 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 124.70 03479271 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 32.58 03479276 74754 - PARTS AND SUPPLIES 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 674.00 03480983 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 399.44 03480990 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 9.27 03475632 74754 - PARTS AND SUPPLIES 07/08/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 533.60 25804467 73226 - FREIGHT 07/08/2014 MACKENZIE CYR NON EMP EFF GLENNALLEN AK 99588-0325 DNR 48.00 25804556 72124 - MEALS & INCIDENTALS 07/08/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 198.31 25804308 74754 - PARTS AND SUPPLIES 07/08/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 135.96 25804308 74759 - PAINT & PRESERVATIVE 07/08/2014 MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 DPS 12.00 03475743 73758 - LAUNDRY 07/08/2014 MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 DPS 12.00 03477253 73758 - LAUNDRY 07/08/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 372.99 25804549 74481 - FOOD SUPPLIES 07/08/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "1,970.79" 25805270 77282 - CLIENT TRAVEL NONTAX 07/08/2014 MANUQUUTAQ TRADING CO MANOKOTAK AK 99628-0009 DPS 13.26 03477557 74700 - ELECTRICAL 07/08/2014 MARCOA PUBLISHING INC ANCHORAGE AK 99507-3406 HSS "1,980.00" 25804832 73451 - ADVERTISING 07/08/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 30.00 25804636 72113 - LODGING 07/08/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 120.00 25804636 72114 - MEALS & INCIDENTALS 07/08/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 60.00 25804640 72113 - LODGING 07/08/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 168.00 25804640 72114 - MEALS & INCIDENTALS 07/08/2014 MARIA E SKALA *CORRECTED ANCHORAGE AK 99507-2478 EED 51.44 25804987 72126 - NONTAX REIMBURSEMENT 07/08/2014 MARIA E SKALA *CORRECTED ANCHORAGE AK 99507-2478 EED 200.00 25804987 73757 - HONORARIUMS/STIPEND 07/08/2014 MARIE CONOVER ANCHORAGE AK 99501-5041 DOA "1,025.00" 25804443 73451 - ADVERTISING 07/08/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "31,761.00" 25805263 74852 - AVIATION 07/08/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 41.28 25804541 74754 - PARTS AND SUPPLIES 07/08/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 32.19 25805249 72112 - SURFACE TRANSPORT 07/08/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 108.00 25805249 72114 - MEALS & INCIDENTALS 07/08/2014 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 HSS 218.59 03479897 74523 - LABORATORY SUPPLIES 07/08/2014 MARK FINK MARK FINK ANCHORAGE AK 99508-4813 DFG 112.00 25805184 72114 - MEALS & INCIDENTALS 07/08/2014 MARLA CARTER ADDRESS VERIFIED USPS ANCHORAGE AK 99518-2807 DFG 112.00 25805179 72114 - MEALS & INCIDENTALS 07/08/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 84.57 03481240 72412 - SURFACE TRANSPORT 07/08/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 753.07 03481240 72413 - LODGING 07/08/2014 MARTIE CORREA MARTIE CORREA JUNEAU AK 99801-1233 DOC 120.00 25804299 72114 - MEALS & INCIDENTALS 07/08/2014 MARTIN A NEFF BOOTLEGGER JUNEAU AK 99801-9433 DOA "2,928.00" 25804635 73660 - OTHER REPAIRS/MAINT 07/08/2014 MARTIN R EDDLEMON-MORRISON NON EMP EFF CHITINA AK 99566-0021 DNR 184.00 25804557 72124 - MEALS & INCIDENTALS 07/08/2014 MARY JANE GEISER BARROW AK 99723-2306 EED 120.00 25804583 72124 - MEALS & INCIDENTALS 07/08/2014 MARY JANE GEISER BARROW AK 99723-2306 EED 896.85 25804583 72126 - NONTAX REIMBURSEMENT 07/08/2014 MARY JANE GEISER BARROW AK 99723-2306 EED 200.00 25804583 73757 - HONORARIUMS/STIPEND 07/08/2014 MARY JANE O RAMOS SINGEL MEMBER LLC W/EIN ANCHORAGE AK 99502-4902 GOV 250.80 25805112 73754 - INTERPRETER 07/08/2014 MASAYO NISHIYAMA MASAYO NISHIYAMA JUNEAU AK 99801-9431 HSS 12.32 25805103 72112 - SURFACE TRANSPORT 07/08/2014 MASAYO NISHIYAMA MASAYO NISHIYAMA JUNEAU AK 99801-9431 HSS 60.00 25805103 72114 - MEALS & INCIDENTALS 07/08/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "2,078.26" 25804957 73526 - ELECTRICITY 07/08/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "3,188.88" 25804590 75585 - UTILITY RELOCATION 07/08/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "2,326.40" 25804919 73526 - ELECTRICITY 07/08/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA "223,027.21" 25804837 77433 - PUBLIC PROTECTION 07/08/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 156.42 25805267 74856 - DIESEL 07/08/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 8.00 25805159 73528 - DISPOSAL 07/08/2014 MATANUSKA-SUSITNA BOROUGH WASILLA FIREFIGHTERS WASILLA AK 99654-6828 DNR 214.57 25805268 74856 - DIESEL 07/08/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 158.56 03479743 73402 - LOCAL/EQUIP CHARGES 07/08/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25804353 73653 - INSPECTIONS/TESTING 07/08/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW "4,416.30" 25804406 74236 - SUBSCRIPTIONS 07/08/2014 MATTHEW S BORON MATTHEW S BORON JUNEAU AK 99811-2506 DOT "1,092.00" 25804816 72114 - MEALS & INCIDENTALS 07/08/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC 810.00 25804361 73226 - FREIGHT 07/08/2014 MCCARTHY VENTURES LLC MCCARTHY VENTURES LLC GLENNALLEN AK 99588-8998 DFG 796.00 03482046 72113 - LODGING 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,767.18" 25805636 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "5,256.80" 25805637 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "2,254.43" 25805639 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "4,494.40" 25805642 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,314.59" 25805643 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "3,470.65" 25805647 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "6,941.30" 25805648 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "4,672.50" 25805650 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "4,672.50" 25805651 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "2,336.25" 25805653 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "23,362.50" 25805657 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "3,129.75" 25805660 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,251.90" 25805663 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,251.90" 25805664 75535 - ARCHITECT/ENGINEER 07/08/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,752.80" 25805668 75535 - ARCHITECT/ENGINEER 07/08/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 CED "50,000.00" 25804904 73753 - PROGRAM MGMT/CONSULT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 37.50 03478610 72112 - SURFACE TRANSPORT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03476224 72112 - SURFACE TRANSPORT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03476751 72112 - SURFACE TRANSPORT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03476780 72112 - SURFACE TRANSPORT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03476784 72112 - SURFACE TRANSPORT 07/08/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 20.00 03476787 72112 - SURFACE TRANSPORT 07/08/2014 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 934.40 25805511 72113 - LODGING 07/08/2014 MEAGAN M SHARP MEAGAN M SHARP FAIRBANKS AK 99712-2126 DOT 873.00 25805511 72114 - MEALS & INCIDENTALS 07/08/2014 MEDCO SUPPLY CO MEDCO SUPPLY COMPANY CHICAGO IL 60673-0001 HSS 34.65 03478782 74525 - NON-LAB SUPPLIES 07/08/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 923.76 25804395 74607 - OTHER SAFETY 07/08/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 LAA 25.54 03482825 73530 - HEATING OIL 07/08/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 DOT "2,334.00" 25804698 73657 - JANITORIAL/CARETAKER 07/08/2014 MICHAEL C ROSE PHD MICHAEL C ROSE PH D ANCHORAGE AK 99524-2074 HSS "1,850.00" 25805034 77624 - ASSESSMENT (TAXABLE) 07/08/2014 MICHAEL F PREBEG JUNEAU AK 99801-9120 HSS 120.00 25804505 72114 - MEALS & INCIDENTALS 07/08/2014 MICHAEL J DAIGNEAULT MICHAEL J DAIGNEAULT ANCHORAGE AK 99507-2370 DFG 13.72 25805110 72112 - SURFACE TRANSPORT 07/08/2014 MICHAEL J DAIGNEAULT MICHAEL J DAIGNEAULT ANCHORAGE AK 99507-2370 DFG 180.00 25805110 72114 - MEALS & INCIDENTALS 07/08/2014 MICHAEL J DAIGNEAULT MICHAEL J DAIGNEAULT ANCHORAGE AK 99507-2370 DFG 29.51 25805242 72112 - SURFACE TRANSPORT 07/08/2014 MICHAEL J THIBODEAU MICHAEL J THIBODEAU FAIRBANKS AK 99701-4531 HSS 6.50 25805017 72112 - SURFACE TRANSPORT 07/08/2014 MICHAEL J THIBODEAU MICHAEL J THIBODEAU FAIRBANKS AK 99701-4531 HSS 32.00 25805017 72114 - MEALS & INCIDENTALS 07/08/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 148.46 25804666 72114 - MEALS & INCIDENTALS 07/08/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 480.00 25805498 72113 - LODGING 07/08/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 846.00 25805498 72114 - MEALS & INCIDENTALS 07/08/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 HSS 92.69 03468112 74490 - NON-FOOD SUPPLIES 07/08/2014 MICHAEL W KNAPP MICHAEL W KNAPP JUNEAU AK 99801-9229 DOT -19.08 25804661 72112 - SURFACE TRANSPORT 07/08/2014 MICHAEL W KNAPP MICHAEL W KNAPP JUNEAU AK 99801-9229 DOT 268.00 25804661 72114 - MEALS & INCIDENTALS 07/08/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 17.63 03478420 72112 - SURFACE TRANSPORT 07/08/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 18.90 03475638 72112 - SURFACE TRANSPORT 07/08/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 22.63 03475658 72112 - SURFACE TRANSPORT 07/08/2014 MIKE S NAVARRE KENAI AK 99611-0169 HSS 32.00 25804412 72124 - MEALS & INCIDENTALS 07/08/2014 MIKE TARAS MIKE TARAS FAIRBANKS AK 99701-1551 DFG 126.56 25805042 72112 - SURFACE TRANSPORT 07/08/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "2,106.00" 25805150 74695 - AGGREGATE 07/08/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG 525.00 25804581 73766 - TRANSPORT SERVICES 07/08/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 143.88 03475565 74482 - CLOTHING & UNIFORMS 07/08/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 47.97 03475566 74229 - BUSINESS SUPPLIES 07/08/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 145.82 03475566 74754 - PARTS AND SUPPLIES 07/08/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 589.93 03475626 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 819.65 03477407 74754 - PARTS AND SUPPLIES 07/08/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 75.62 25804829 74754 - PARTS AND SUPPLIES 07/08/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 73.34 25804971 74525 - NON-LAB SUPPLIES 07/08/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DOT 69.39 03481403 74607 - OTHER SAFETY 07/08/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DOT 42.48 03481403 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 MOSES PETER TULUKSAK AK 99679-0057 HSS 10.00 25804470 73177 - MEDICAL 07/08/2014 MTU AMERICA INC NAME CHANGE FROM TOGNUM AMERICA INC NOVI MI 48377-1602 DOT "355,352.55" 25804691 75600 - CONSTRUCTION 07/08/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "8,802.94" 25804390 73527 - WATER & SEWAGE 07/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA "53,076.45" 25804830 77433 - PUBLIC PROTECTION 07/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "89,500.00" 25805176 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "22,312.21" 25804972 73526 - ELECTRICITY 07/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,313.89" 25805565 73526 - ELECTRICITY 07/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,066.17" 25805567 73526 - ELECTRICITY 07/08/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 656.40 25804582 74482 - CLOTHING & UNIFORMS 07/08/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 207.50 25804436 74522 - INSTRUMENTS & APPS 07/08/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 440.00 03476479 72113 - LODGING 07/08/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "77,950.00" 25804569 73753 - PROGRAM MGMT/CONSULT 07/08/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "21,319.00" 25804574 73753 - PROGRAM MGMT/CONSULT 07/08/2014 MYTHICS INC VIRGINIA BCH VA 23454-1347 DOT "2,541.00" 25805143 73155 - SOFTWARE MAINTENANCE 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 229.50 25804655 74481 - FOOD SUPPLIES 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 221.76 03480348 72123 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -23.76 03480355 72123 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03481720 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "12,285.00" 03482245 72123 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS "1,095.00" 03479902 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 109.00 03480101 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 198.00 03480104 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 97.44 03480114 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -97.44 03480117 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 380.00 03456858 72113 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 99.00 03460029 72413 - LODGING 07/08/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 380.00 03464732 72113 - LODGING 07/08/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 580.88 25804403 74855 - UNLEADED 07/08/2014 NANCY DAHLSTROM NANCY DAHLSTROM EAGLE RIVER AK 99577-0725 DOL 118.39 25804290 74481 - FOOD SUPPLIES 07/08/2014 NASHVILLE HOSPITALITY LLC LOS ANGELES CA 90025-6538 LAW "1,044.09" 03481576 72413 - LODGING 07/08/2014 NATHAN ABBOTT ABBOTT CONSULTING FRANKLIN TN 37064-6251 LAS "3,275.00" 25804848 73051 - ACCOUNTING/AUDITING 07/08/2014 NATIONAL ASSOCIATION OF PUBLIC PENSION NATIONAL ASSOCIATION OF PUBLIC PENSION - JEFFERSON CTY MO 65109-4780 LAW 895.00 03478134 73026 - TRAINING/CONFERENCES 07/08/2014 NATIONAL FIRE PROTECTION ASSOCIATION INC NATIONAL FIRE CODES SUBSCRIPTION SERVICE QUINCY MA 02169-7454 DNR "3,800.00" 25805646 73026 - TRAINING/CONFERENCES 07/08/2014 NATIONAL PRODUCTS INCORPORATED NATIONAL PRODUCTS INCORPORATED SEATTLE WA 98108-4423 DNR 182.64 03481305 74229 - BUSINESS SUPPLIES 07/08/2014 NATIONAL RAILROAD PASSENGER CORPORATION AMTRAK WASHINGTON DC 20002-4285 ACS 39.00 03482397 72112 - SURFACE TRANSPORT 07/08/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "5,400.00" 25805273 73527 - WATER & SEWAGE 07/08/2014 NEIL BARTEN NEIL BARTEN DOUGLAS AK 99824-0512 DFG 316.00 25805201 72114 - MEALS & INCIDENTALS 07/08/2014 NELNET INC NELNET INC LINCOLN NE 68508-1911 EED "9,375.00" 25805320 73155 - SOFTWARE MAINTENANCE 07/08/2014 NEQLEQ VARIETY STORE NEQLEQ VARIETY STORE DILLINGHAM AK 99576-0595 DFG 488.19 25804903 74607 - OTHER SAFETY 07/08/2014 NETSMART TECHNOLOGIES INC NETSMART TECHNOLOGIES INC PHILADELPHIA PA 19182-3519 HSS "27,220.00" 25805485 73155 - SOFTWARE MAINTENANCE 07/08/2014 NEW ENGLAND BIOLABS NEW ENGLAND BIOLABS BOSTON MA 02241-3933 HSS "1,055.00" 25804450 74523 - LABORATORY SUPPLIES 07/08/2014 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DFG "1,201.80" 25804905 74853 - MARINE 07/08/2014 NICHOLAS BERNER AMHS VESSEL EMPLOYEE MEBA CORINTH VT 05039-9676 DOT 25.00 25805269 72111 - AIRFARE 07/08/2014 NICHOLAS BERNER AMHS VESSEL EMPLOYEE MEBA CORINTH VT 05039-9676 DOT 7.75 25805269 72112 - SURFACE TRANSPORT 07/08/2014 NICHOLAS BERNER AMHS VESSEL EMPLOYEE MEBA CORINTH VT 05039-9676 DOT 45.82 25805269 72114 - MEALS & INCIDENTALS 07/08/2014 NICHOLAS MURRAY NICHOLAS MURRAY JUNEAU AK 99801-1510 DOT 495.00 25805496 72114 - MEALS & INCIDENTALS 07/08/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 4.99 25804907 74481 - FOOD SUPPLIES 07/08/2014 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 25805341 73405 - OTHER WIRELESS CHRGS 07/08/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 374.00 25804351 72122 - SURFACE TRANSPORT 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "1,513.60" 25805111 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 76.18 25805119 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 537.45 25805121 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 611.45 25805607 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 345.05 25805610 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 288.45 25805611 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "8,451.20" 25805612 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 583.70 25805612 73527 - WATER & SEWAGE 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 188.44 25805612 73528 - DISPOSAL 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 5.00 25805614 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 411.65 25805615 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "2,810.80" 25805617 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 418.43 25805617 73528 - DISPOSAL 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "3,780.27" 25805619 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 267.75 25805619 73527 - WATER & SEWAGE 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 7.45 25805619 73528 - DISPOSAL 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "1,643.75" 25805621 73526 - ELECTRICITY 07/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 111.78 25805621 73528 - DISPOSAL 07/08/2014 NORIX GROUP INC NORIX GROUP INC WEST CHICAGO IL 60185-5101 DOC "1,817.00" 25804407 74229 - BUSINESS SUPPLIES 07/08/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 300.90 25805291 73226 - FREIGHT 07/08/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "3,099.55" 03475896 72111 - AIRFARE 07/08/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "1,121.53" 03477219 72111 - AIRFARE 07/08/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOT 88.99 25805142 73687 - OFFICE FURN & EQUIP 07/08/2014 NORTHERN FOCUS OPTICAL INC NORTHERN FOCUS OPTICAL INC BILLINGS MT 59101-7030 DFG "1,252.00" 25804383 73660 - OTHER REPAIRS/MAINT 07/08/2014 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 HSS 110.00 25804608 77472 - INDUS SPEC TRAIN TAX 07/08/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DNR "2,202.00" 03481343 74229 - BUSINESS SUPPLIES 07/08/2014 NORTHERN LIGHTS JANITORIAL NORTHERN LIGHTS JANITORIAL JUNEAU AK 99802-3055 DOA "5,124.00" 25804977 73657 - JANITORIAL/CARETAKER 07/08/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 60.99 25804314 74229 - BUSINESS SUPPLIES 07/08/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 840.00 25805667 74601 - FIREARMS & AMMUNITIO 07/08/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "39,680.75" 25804356 74607 - OTHER SAFETY 07/08/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "1,575.00" 25804356 74611 - LAW ENFORCEMENT 07/08/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 MVA 15.00 25805361 73526 - ELECTRICITY 07/08/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 MVA 15.00 25805363 73526 - ELECTRICITY 07/08/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DOT 716.00 25805107 73526 - ELECTRICITY 07/08/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DOT 82.00 25805623 73526 - ELECTRICITY 07/08/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DOL "19,952.53" 25805209 77435 - DEVELOPMENT 07/08/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG 61.18 03481018 74229 - BUSINESS SUPPLIES 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 79.09 03481272 74855 - UNLEADED 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 48.60 03478368 74481 - FOOD SUPPLIES 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 65.94 03478418 74485 - CLEANING 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 19.49 03480764 74481 - FOOD SUPPLIES 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 199.41 03480936 74481 - FOOD SUPPLIES 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 59.81 03476861 74858 - OTHER EQUIPMENT FUEL 07/08/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT "2,005.79" 25805251 74855 - UNLEADED 07/08/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "1,270.00" 03480256 72111 - AIRFARE 07/08/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 220.84 25804860 73526 - ELECTRICITY 07/08/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 59.36 03477443 74482 - CLOTHING & UNIFORMS 07/08/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DFG 109.00 03479252 72113 - LODGING 07/08/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DFG 212.86 03479259 72113 - LODGING 07/08/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 30.79 03476111 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 4.29 03479291 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 12.99 03482343 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW 449.79 25804849 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 47.48 03477363 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 41.62 03480277 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 170.37 03480940 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 10.66 03475601 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 8.68 03478359 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 448.74 25805503 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAS 88.96 03457118 74229 - BUSINESS SUPPLIES 07/08/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 552.20 25804598 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 12.00 25804471 74229 - BUSINESS SUPPLIES 07/08/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 24.99 25804433 74525 - NON-LAB SUPPLIES 07/08/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 197.85 25804444 74481 - FOOD SUPPLIES 07/08/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,099.09" 25804941 73657 - JANITORIAL/CARETAKER 07/08/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 40.25 03478415 74700 - ELECTRICAL 07/08/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 557.28 25804986 74481 - FOOD SUPPLIES 07/08/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 186.93 25804986 74490 - NON-FOOD SUPPLIES 07/08/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 6.45 25804986 74525 - NON-LAB SUPPLIES 07/08/2014 OPEN ROADS CONSULTING INC SRMCKEAN@OPENROADSCONSULTING.COM CHESAPEAKE VA 23320-3928 DOT "15,411.00" 25805302 73753 - PROGRAM MGMT/CONSULT 07/08/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB 817.40 25805718 77550 - HEALTH CLAIM PAYMNTS 07/08/2014 OREGON DEPARTMENT OF HUMAN SERVICES OREGON STATE HEALTH DIVISION SALEM OR 97302-8325 HSS "59,420.00" 25805360 73177 - MEDICAL 07/08/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 19.48 03480988 74754 - PARTS AND SUPPLIES 07/08/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 675.00 25805524 72113 - LODGING 07/08/2014 ORLANDO TORRES ORLANDO TORRES FAIRBANKS AK 99701-3416 DOT 495.00 25805524 72114 - MEALS & INCIDENTALS 07/08/2014 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 HSS 59.90 03479758 74229 - BUSINESS SUPPLIES 07/08/2014 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 HSS 59.90 03479760 74229 - BUSINESS SUPPLIES 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 600.00 03482045 73154 - SOFTWARE LICENSING 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 220.37 03480050 72413 - LODGING 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 16.24 03477674 72412 - SURFACE TRANSPORT 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 29.33 03477676 72412 - SURFACE TRANSPORT 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 45.35 03443983 72412 - SURFACE TRANSPORT 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 91.30 03444973 72413 - LODGING 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 169.50 03480347 72413 - LODGING 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 71.50 03480351 72412 - SURFACE TRANSPORT 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 169.50 03480379 72413 - LODGING 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "3,083.77" 03478670 10603 - PREPAID EXPENSE 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 5.00 03478923 72412 - SURFACE TRANSPORT 07/08/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 2.50 03478924 72412 - SURFACE TRANSPORT 07/08/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 984.33 25804312 74754 - PARTS AND SUPPLIES 07/08/2014 PAMELA VARNI PAMELA VARNI JUNEAU AK 99801-1921 LAA 156.00 25805062 72114 - MEALS & INCIDENTALS 07/08/2014 PANGOMEDIA INC PANGOMEDIA INC ANCHORAGE AK 99524-0133 DOR 630.00 25804692 73152 - IT CONSULTING 07/08/2014 PANTHER INTERNATIONAL LLC CLEARWATER FL 33762-2261 DOT "6,250.00" 25805219 73052 - MGMT/CONSULTING 07/08/2014 PAPAS PIZZA CORPORATION OWENAK@HOTMAIL.COM CRAIG AK 99921-0702 ACS 81.50 25805581 72125 - TAXABLE PER DIEM 07/08/2014 PATHWAY CAPITAL MANAGEMENT LLC PATHWAY CAPITAL MANAGEMENT LLC IRVINE CA 92612-1395 DOR "572,500.00" 25804754 73052 - MGMT/CONSULTING 07/08/2014 PATRICIA A COLLINS DOUGLAS AK 99824-0014 ACS 524.00 25804526 73081 - HEARING/MEDIATION 07/08/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DOT 235.52 03480298 72113 - LODGING 07/08/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DOT 353.28 03480316 72113 - LODGING 07/08/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DOT 353.28 03480698 72113 - LODGING 07/08/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 82.94 03475550 74754 - PARTS AND SUPPLIES 07/08/2014 PATRICK JONES PATRICK JONES BETHEL AK 99559-1421 DFG 28.00 25805021 72114 - MEALS & INCIDENTALS 07/08/2014 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 HSS 197.12 25804887 72112 - SURFACE TRANSPORT 07/08/2014 PATRICK RICHTER EDNA BAY CABIN RENTAL EDNA BAY AK 99950-0000 DOT 75.00 03479284 72112 - SURFACE TRANSPORT 07/08/2014 PATRICK RICHTER EDNA BAY CABIN RENTAL EDNA BAY AK 99950-0000 DOT 150.00 03479290 72113 - LODGING 07/08/2014 PAUL GARDINIER PAUL GARDINIER JUNEAU AK 99801-1310 EED 60.00 25804702 72114 - MEALS & INCIDENTALS 07/08/2014 PAUL SCHLOSSER PAUL SCHLOSSER ANCHORAGE AK 99503-7562 HSS 72.24 25804897 72112 - SURFACE TRANSPORT 07/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 340.00 03482054 72113 - LODGING 07/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 LAA "1,515.00" 03482862 73154 - SOFTWARE LICENSING 07/08/2014 PCF SANDRA DIGHTON PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 8.75 25805568 74229 - BUSINESS SUPPLIES 07/08/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "4,046.49" 25805589 75535 - ARCHITECT/ENGINEER 07/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03481795 72111 - AIRFARE 07/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 75.00 03459830 72728 - OTHER MOVING EXPS 07/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 50.00 03480083 72111 - AIRFARE 07/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 75.00 03480094 72111 - AIRFARE 07/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03457569 72121 - AIRFARE 07/08/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 328.68 03475569 74233 - INFO TECH EQUIPMENT 07/08/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 19.99 03458627 74233 - INFO TECH EQUIPMENT 07/08/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 34.99 03476188 74754 - PARTS AND SUPPLIES 07/08/2014 PENINSULA EQUINE THERAPY INC PENINSULA EQUINE THERAPY INC SOLDOTNA AK 99669-1607 HSS 137.50 25804981 77488 - OTHER BENEFITS TAX 07/08/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 230.00 25804492 73226 - FREIGHT 07/08/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 180.00 25804494 73226 - FREIGHT 07/08/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 210.00 25804495 73226 - FREIGHT 07/08/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DFG 282.66 25804910 73657 - JANITORIAL/CARETAKER 07/08/2014 PENTAIR AQUATIC ECO SYSTEMS INC SEND PAYMENTS TO LOCKBOX NUMBER CANADA 00000-0000 DFG 283.92 03480731 74523 - LABORATORY SUPPLIES 07/08/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 HSS 41.98 03477375 74624 - ANIMAL FOOD 07/08/2014 PETER G REGAN ANCHORAGE AK 99517-2461 DFG 325.00 25804914 73681 - OTH EQUIP/MACHINERY 07/08/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 6.00 25804765 73751 - CONSERVATION/ENVIRN 07/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 61.06 25805463 73526 - ELECTRICITY 07/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 64.40 25805463 73527 - WATER & SEWAGE 07/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 49.08 25805463 73528 - DISPOSAL 07/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "350,000.00" 25804657 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 PETERS LLC MR KAB1 NOME AK 99762-1812 DOC 22.00 25804352 72122 - SURFACE TRANSPORT 07/08/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 576.00 25805535 72113 - LODGING 07/08/2014 PETER WILLIAMS FAIRBANKS AK 99709-6649 DOT 495.00 25805535 72114 - MEALS & INCIDENTALS 07/08/2014 PHILIP MATTHEIS MD PHILIP MATTHEIS MD UNION KY 41091-9710 HSS "1,000.00" 25804928 77290 - MEDICAL SVCS (TAX) 07/08/2014 PHM - PALO ALTO PAYROLL TRUST SHERATON PALO ALTO HOTEL PALO ALTO CA 94301-2301 DOT "1,298.84" 03475543 72413 - LODGING 07/08/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT 288.54 03478350 72413 - LODGING 07/08/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 308.00 03478626 72113 - LODGING 07/08/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED "73,085.27" 25804881 77431 - EDUCATION 07/08/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED 699.98 25805519 74236 - SUBSCRIPTIONS 07/08/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 152.64 25804561 74701 - PLUMBING 07/08/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT 55.00 03475348 72111 - AIRFARE 07/08/2014 POLAR NORTH CONSTRUCTION LLC SOLDOTNA AK 99669-8101 DOL 186.00 25805707 64050 - FILING FEES 07/08/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA "1,530.00" 25804378 74754 - PARTS AND SUPPLIES 07/08/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "1,662.22" 25804817 73756 - PRINT/COPY/GRAPHICS 07/08/2014 PRAXAIR DISTRIBUTION INC DALLAS TX 75312-0812 DOT 303.43 25805141 74753 - BOTTLED GAS 07/08/2014 PRECIOUS JANITORIAL SERVICES PRECIOUS JANITORIAL SERVICES KENAI AK 99611-0927 DOT "1,637.70" 25804934 73657 - JANITORIAL/CARETAKER 07/08/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 329.80 03480939 74482 - CLOTHING & UNIFORMS 07/08/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON CHILDREN'S HOSPITAL AT PROVIDENCE ANCHORAGE AK 99519-6604 HSS 300.00 25804871 73668 - ROOM/SPACE 07/08/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03481639 73228 - POSTAGE 07/08/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03481657 73228 - POSTAGE 07/08/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED 222.00 25805344 74229 - BUSINESS SUPPLIES 07/08/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DFG "2,079.71" 25804913 74523 - LABORATORY SUPPLIES 07/08/2014 QUALITY ELECTRIC LLC LLC PER W-9 SOLDOTNA AK 99669-0529 DOL 59.00 25805710 64050 - FILING FEES 07/08/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DOT "4,150.00" 25805230 73651 - ARCHITECT/ENGINEER 07/08/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "1,115.10" 25805676 74229 - BUSINESS SUPPLIES 07/08/2014 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 627.20 25805521 72113 - LODGING 07/08/2014 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 549.00 25805521 72114 - MEALS & INCIDENTALS 07/08/2014 RACKSPACE HOSTING CORP SLICEHOST SAINT LOUIS MO 63188-1347 LAA 91.74 03482791 73403 - DATA/NETWORK 07/08/2014 RAPP HYDEMA AK RAPP HYDEMA AK SEATTLE WA 98199-1219 DFG 83.95 25804368 73226 - FREIGHT 07/08/2014 RAPP HYDEMA AK RAPP HYDEMA AK SEATTLE WA 98199-1219 DFG "1,654.19" 25804368 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT 774.20 25805508 72113 - LODGING 07/08/2014 RAQUEL R REAM RAQUEL R REAM FAIRBANKS AK 99708-0461 DOT 549.00 25805508 72114 - MEALS & INCIDENTALS 07/08/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 59.75 25804301 72112 - SURFACE TRANSPORT 07/08/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 92.00 25804301 72114 - MEALS & INCIDENTALS 07/08/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 49.28 25804613 72112 - SURFACE TRANSPORT 07/08/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 98.56 25804614 72112 - SURFACE TRANSPORT 07/08/2014 REBECCA L HULTBERG JUNEAU AK 99801-8615 HSS 96.00 25804417 72124 - MEALS & INCIDENTALS 07/08/2014 REBECCA L HULTBERG JUNEAU AK 99801-8615 HSS 91.74 25804417 72126 - NONTAX REIMBURSEMENT 07/08/2014 REBECCA L WACHTER FAIRBANKS AK 99709-4457 HSS 10.00 25805172 72112 - SURFACE TRANSPORT 07/08/2014 REBECCA L WACHTER FAIRBANKS AK 99709-4457 HSS 108.00 25805172 72114 - MEALS & INCIDENTALS 07/08/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 119.95 03480962 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 RED COUCH LLC RED COUCH LLC FAIRBANKS AK 99701-7205 ACS 177.44 25805583 72125 - TAXABLE PER DIEM 07/08/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 116.54 25804970 74482 - CLOTHING & UNIFORMS 07/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25804386 73766 - TRANSPORT SERVICES 07/08/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 111.00 25804387 73766 - TRANSPORT SERVICES 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 ACS "5,189.44" 25804550 74229 - BUSINESS SUPPLIES 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 414.00 25804545 73177 - MEDICAL 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 39.50 25804563 73753 - PROGRAM MGMT/CONSULT 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 873.50 25804564 73753 - PROGRAM MGMT/CONSULT 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 628.57 25804565 73753 - PROGRAM MGMT/CONSULT 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 63.95 25804566 73753 - PROGRAM MGMT/CONSULT 07/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 41.85 25804644 73753 - PROGRAM MGMT/CONSULT 07/08/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 89.00 25805571 72123 - LODGING 07/08/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 33.45 25805571 72125 - TAXABLE PER DIEM 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 11.14 25804679 73668 - ROOM/SPACE 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 EED 105.45 25805308 73528 - DISPOSAL 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 EED 34.17 25805308 73668 - ROOM/SPACE 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 20.73 25805319 73226 - FREIGHT 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 331.85 25805319 73668 - ROOM/SPACE 07/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 8.38 25805319 74229 - BUSINESS SUPPLIES 07/08/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 873.60 03475329 72113 - LODGING 07/08/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DOT 900.00 25805528 73026 - TRAINING/CONFERENCES 07/08/2014 RENEE THOMASON MCKINLEY VIEW B & B TRAPPER CREEK AK 99683-0410 DOT 805.00 03480304 72113 - LODGING 07/08/2014 RENEE THOMASON MCKINLEY VIEW B & B TRAPPER CREEK AK 99683-0410 DOT 805.00 03480320 72113 - LODGING 07/08/2014 RENEE THOMASON MCKINLEY VIEW B & B TRAPPER CREEK AK 99683-0410 DOT 805.00 03480694 72113 - LODGING 07/08/2014 RENEGADE EQUIPMENT LLC ANCHORAGE AK 99507-6574 DOL 32.00 25805704 64050 - FILING FEES 07/08/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "1,575.00" 25805580 73766 - TRANSPORT SERVICES 07/08/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DFG "3,037.50" 25805585 73766 - TRANSPORT SERVICES 07/08/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 125.00 25805188 73527 - WATER & SEWAGE 07/08/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 31.25 25805188 73691 - OTH EQUIP/MACHINERY 07/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 15.00 03479975 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 24.00 03480262 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 15.00 03476670 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 30.00 03481062 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 72.00 03427804 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03481906 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 30.00 03480794 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03481121 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03481258 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 27.00 03481332 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03481733 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03481839 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 62.00 03475706 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03477410 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03477857 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03479093 72112 - SURFACE TRANSPORT 07/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 21.00 03479195 72112 - SURFACE TRANSPORT 07/08/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03481316 73026 - TRAINING/CONFERENCES 07/08/2014 RETA SULLIVAN RETA SULLIVAN PALMER AK 99645-6212 HSS 114.88 25804880 72112 - SURFACE TRANSPORT 07/08/2014 REXFORD SPOFFORD REXFORD SPOFFORD DILLINGHAM AK 99576-0570 DOC 30.00 25804298 72113 - LODGING 07/08/2014 REXFORD SPOFFORD REXFORD SPOFFORD DILLINGHAM AK 99576-0570 DOC 136.00 25804298 72114 - MEALS & INCIDENTALS 07/08/2014 RICARDO E PAZ RICARDO PAZ KENAI AK 99611-7028 DOC 323.68 25804294 72112 - SURFACE TRANSPORT 07/08/2014 RICARDO E PAZ RICARDO PAZ KENAI AK 99611-7028 DOC 176.00 25804294 72114 - MEALS & INCIDENTALS 07/08/2014 RICHARD DRISCOLL RICHARD DRISCOLL FAIRBANKS AK 99712-1815 DFG 108.00 25804396 72114 - MEALS & INCIDENTALS 07/08/2014 RIO GRANDE RIO GRANDE ALBUQUERQUE NM 87121-1962 EED "3,334.15" 25804726 74754 - PARTS AND SUPPLIES 07/08/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 DOT 30.00 03479173 72412 - SURFACE TRANSPORT 07/08/2014 RLJ II - MH LOUISVILLE DT LESSEE LLC MARRIOTT LOUISVILLE DOWNTOWN LOUISVILLE KY 40202-1432 DOT 396.81 03479173 72413 - LODGING 07/08/2014 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 450.00 25805018 72113 - LODGING 07/08/2014 ROBERT B FARNESKI ROBERT B FARNESKI FAIRBANKS AK 99709-5316 DOT 900.00 25805018 72114 - MEALS & INCIDENTALS 07/08/2014 ROBERT D MONTGOMERY NORTH POLE AK 99705-7347 LAW 27.32 25805071 72114 - MEALS & INCIDENTALS 07/08/2014 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 576.00 25805488 72113 - LODGING 07/08/2014 ROBERT J LIEBERMAN ROBERT J LIEBERMAN FAIRBANKS AK 99712-1613 DOT 495.00 25805488 72114 - MEALS & INCIDENTALS 07/08/2014 ROBERT SIVERTSEN ROBERT SIVERTSEN KETCHIKAN AK 99901-5309 HSS 10.00 25804746 72122 - SURFACE TRANSPORT 07/08/2014 ROBERT SIVERTSEN ROBERT SIVERTSEN KETCHIKAN AK 99901-5309 HSS 136.00 25804746 72124 - MEALS & INCIDENTALS 07/08/2014 ROBERT URATA ROBERT URATA JUNEAU AK 99801-9503 HSS 96.00 25804493 72124 - MEALS & INCIDENTALS 07/08/2014 ROBERT URATA ROBERT URATA JUNEAU AK 99801-9503 HSS 32.01 25804493 72126 - NONTAX REIMBURSEMENT 07/08/2014 ROCK-N-ROAD CONSTRUCTION INC PETERSBURG AK 99833-1188 DOL 155.00 25805701 64050 - FILING FEES 07/08/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 10.00 25804459 74754 - PARTS AND SUPPLIES 07/08/2014 RODNEY ANDERSON RODNEY ANDERSON JUNEAU AK 99801-7909 DOT "1,124.00" 25805051 72114 - MEALS & INCIDENTALS 07/08/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 HSS "3,908.92" 25804926 73758 - LAUNDRY 07/08/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 MVA 19.60 03480026 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT "1,132.40" 25805155 72411 - AIRFARE 07/08/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 265.00 25805155 72414 - MEALS & INCIDENTALS 07/08/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL "2,287.50" 25804959 73753 - PROGRAM MGMT/CONSULT 07/08/2014 RONALD JAMES HANDERSON SR COASTAL COLLISION REPAIR SITKA AK 99835-9716 DFG "2,466.83" 25804456 73680 - VEHICLE 07/08/2014 RURAL ALASKA FUEL SERVICES INC RURAL ALASKA FUEL SERVICES ANCHORAGE AK 99518-1715 CED "3,200.00" 25805533 73753 - PROGRAM MGMT/CONSULT 07/08/2014 RUSSELL CLARK WASILLA AK 99654-4625 EED 32.00 25805009 72124 - MEALS & INCIDENTALS 07/08/2014 RUSSELL CLARK WASILLA AK 99654-4625 EED 154.08 25805009 72126 - NONTAX REIMBURSEMENT 07/08/2014 RUSSELL CLARK WASILLA AK 99654-4625 EED 200.00 25805009 73757 - HONORARIUMS/STIPEND 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 82.72 25804718 74481 - FOOD SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 293.50 25804718 74753 - BOTTLED GAS 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 17.50 25804718 74754 - PARTS AND SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 193.50 25804718 74853 - MARINE 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 39.15 25804719 74481 - FOOD SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 65.07 25804719 74490 - NON-FOOD SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 193.50 25804719 74853 - MARINE 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 43.49 25804728 74481 - FOOD SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 524.29 25804728 74853 - MARINE 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 23.00 25804733 74481 - FOOD SUPPLIES 07/08/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG "1,612.50" 25804733 74853 - MARINE 07/08/2014 SABRINA CONRAD NUMBERZ WASILLA AK 99654-9350 DOT "1,316.25" 25804956 73051 - ACCOUNTING/AUDITING 07/08/2014 SADIE R YOUNGSTROM SADIE R YOUNGSTROM BOULDER CO 80308-0044 DFG 128.50 25805231 72111 - AIRFARE 07/08/2014 SADIE R YOUNGSTROM SADIE R YOUNGSTROM BOULDER CO 80308-0044 DFG 228.00 25805231 72114 - MEALS & INCIDENTALS 07/08/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC "1,974.00" 25804357 74522 - INSTRUMENTS & APPS 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 127.57 03481697 74481 - FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 20.73 03481697 74490 - NON-FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 LAW 9.79 03482150 72112 - SURFACE TRANSPORT 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 202.16 03476382 74481 - FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 34.45 03480894 74481 - FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 62.23 03480916 74754 - PARTS AND SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 168.60 03482329 74853 - MARINE 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 6.40 03477751 74481 - FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 11.58 03479736 74481 - FOOD SUPPLIES 07/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 33.92 03478360 74481 - FOOD SUPPLIES 07/08/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 27.90 25805190 74481 - FOOD SUPPLIES 07/08/2014 SAL & SCOTTS FOUR AMIGOS RESTAURANT SAL & SCOTTS FOUR AMIGOS RESTAURANT TOK AK 99780-0136 DNR 504.00 25804730 74481 - FOOD SUPPLIES 07/08/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 513.20 25805677 74481 - FOOD SUPPLIES 07/08/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 81.32 25804777 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 SARA E GILK-BAUMER FORMERLY SARA E GILK ANCHORAGE AK 99502-4504 DFG 240.00 25805204 72114 - MEALS & INCIDENTALS 07/08/2014 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 400.00 25805234 72113 - LODGING 07/08/2014 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 360.00 25805234 72114 - MEALS & INCIDENTALS 07/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,630.77" 25804988 73405 - OTHER WIRELESS CHRGS 07/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,667.21" 25805331 73405 - OTHER WIRELESS CHRGS 07/08/2014 SATO & SATO LLC ANCHORAGE AK 99501-1975 ACS 247.50 25804532 73081 - HEARING/MEDIATION 07/08/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 EED 926.50 25804755 73660 - OTHER REPAIRS/MAINT 07/08/2014 SCOJO LLC "SCOJO, LLC" SITKA AK 99835-7511 HSS 423.36 03481660 72113 - LODGING 07/08/2014 SCOT LEADERS SCOT LEADERS SOLDOTNA AK 99669-7607 LAW 116.30 25805147 72112 - SURFACE TRANSPORT 07/08/2014 SCOT LEADERS SCOT LEADERS SOLDOTNA AK 99669-7607 LAW 80.00 25805147 72114 - MEALS & INCIDENTALS 07/08/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 675.00 25805547 72113 - LODGING 07/08/2014 SCOTT D WOSTER SCOTT D WOSTER FAIRBANKS AK 99701-3163 DOT 495.00 25805547 72114 - MEALS & INCIDENTALS 07/08/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT "1,080.00" 25804810 72114 - MEALS & INCIDENTALS 07/08/2014 SCOTT MCCUTCHEON SCOTT MCCUTCHEON JUNEAU AK 99801-8911 HSS 60.00 25804500 72114 - MEALS & INCIDENTALS 07/08/2014 SCOTT RUBY SCOTT RUBY ANCHORAGE AK 99510-2361 CED 21.84 25804634 72112 - SURFACE TRANSPORT 07/08/2014 SCOTT RUBY SCOTT RUBY ANCHORAGE AK 99510-2361 CED 0.00 25804634 72114 - MEALS & INCIDENTALS 07/08/2014 SEAN K SKILLINGSTAD SEAN K SKILLINGSTAD FAIRBANKS AK 99707-4450 LAW 300.00 25804735 72114 - MEALS & INCIDENTALS 07/08/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 142.50 03479114 72111 - AIRFARE 07/08/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 186.50 03477939 72111 - AIRFARE 07/08/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG 138.42 03474411 74229 - BUSINESS SUPPLIES 07/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS 502.62 25804935 73529 - NATURAL GAS/PROPANE 07/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOL 187.00 25805700 64050 - FILING FEES 07/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,512.00" 25805326 75600 - CONSTRUCTION 07/08/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 69.99 03475577 74759 - PAINT & PRESERVATIVE 07/08/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 9.74 03475591 74754 - PARTS AND SUPPLIES 07/08/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 249.00 03478288 72113 - LODGING 07/08/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 85.00 03481317 72123 - LODGING 07/08/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03464595 72113 - LODGING 07/08/2014 SHANNON CROSS-AZBILL ANCHORAGE AK 99504-2961 HSS 44.80 25804612 72112 - SURFACE TRANSPORT 07/08/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.80 25805182 72112 - SURFACE TRANSPORT 07/08/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 DFG 327.00 03475893 72113 - LODGING 07/08/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 DFG 109.00 03475895 72113 - LODGING 07/08/2014 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "2,362.50" 25804883 73753 - PROGRAM MGMT/CONSULT 07/08/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "4,245.68" 25805095 74856 - DIESEL 07/08/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 365.53 25805100 74856 - DIESEL 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 HSS 51.63 03478740 72112 - SURFACE TRANSPORT 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 146.59 03478885 74853 - MARINE 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "61,922.80" 25804501 74853 - MARINE 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,856.39" 25805000 74853 - MARINE 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,013.00" 25805002 74853 - MARINE 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,156.61" 25805005 74853 - MARINE 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 91.44 25805130 74754 - PARTS AND SUPPLIES 07/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 41.68 25805133 74754 - PARTS AND SUPPLIES 07/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 47.04 25804874 73528 - DISPOSAL 07/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25804865 73528 - DISPOSAL 07/08/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 187.50 25804599 73660 - OTHER REPAIRS/MAINT 07/08/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 16.17 25804437 74754 - PARTS AND SUPPLIES 07/08/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 LAW 476.00 03480812 72123 - LODGING 07/08/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "3,900.00" 25804423 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 60.19 03480941 74754 - PARTS AND SUPPLIES 07/08/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 67.76 25805153 74754 - PARTS AND SUPPLIES 07/08/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DOT 4.00 03475636 72112 - SURFACE TRANSPORT 07/08/2014 SNOWSHOE MOTEL & FINE ARTS INC SNOWSHOE MOTEL & FINE ARTS INC TOK AK 99780-0559 DNR "3,150.00" 25805555 72113 - LODGING 07/08/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 414.74 25805576 73758 - LAUNDRY 07/08/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "3,258.76" 25804379 73688 - AIRCRAFT 07/08/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "7,771.13" 25804380 73688 - AIRCRAFT 07/08/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT -22.99 03475625 74701 - PLUMBING 07/08/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 30.98 03475627 74701 - PLUMBING 07/08/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 23.97 03475704 74759 - PAINT & PRESERVATIVE 07/08/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOL "1,009.60" 25805466 77435 - DEVELOPMENT 07/08/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA "1,500.00" 25805129 73660 - OTHER REPAIRS/MAINT 07/08/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 396.00 03475573 72113 - LODGING 07/08/2014 SOUTH RIVER TECHNOLOGIES INC ANNAPOLIS MD 21401-7369 ACS "1,000.00" 25805577 73155 - SOFTWARE MAINTENANCE 07/08/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 LAA 212.80 03481569 72113 - LODGING 07/08/2014 SPEEDWAY SUPERAMERICA LLC COLUMBUS OH 43213-1507 DOT 18.36 03479145 72412 - SURFACE TRANSPORT 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 191.22 03480503 74691 - BUILDING MATERIALS 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 20.25 03480509 74754 - PARTS AND SUPPLIES 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 207.49 03480525 74691 - BUILDING MATERIALS 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 44.96 03481377 74229 - BUSINESS SUPPLIES 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 171.13 25804451 74754 - PARTS AND SUPPLIES 07/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "6,916.80" 25805127 74754 - PARTS AND SUPPLIES 07/08/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 181.00 03481069 72113 - LODGING 07/08/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 181.00 03468150 72113 - LODGING 07/08/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -11.88 03475578 72113 - LODGING 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 HSS 29.16 03477396 74607 - OTHER SAFETY 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 99.96 03481465 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 137.83 03477201 74607 - OTHER SAFETY 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 53.94 03480606 74754 - PARTS AND SUPPLIES 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 124.99 03480679 74754 - PARTS AND SUPPLIES 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 79.00 03480884 74482 - CLOTHING & UNIFORMS 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 359.96 03480898 74482 - CLOTHING & UNIFORMS 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 359.95 03480925 74482 - CLOTHING & UNIFORMS 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 160.91 03480948 74482 - CLOTHING & UNIFORMS 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 139.97 03480994 74607 - OTHER SAFETY 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 19.99 03459843 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DEC 353.88 03479372 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 17.00 25805627 73527 - WATER & SEWAGE 07/08/2014 STACEY A MCDOWELL DOUGLAS AK 99824-5458 HSS 14.00 25804408 72112 - SURFACE TRANSPORT 07/08/2014 STACEY A MCDOWELL DOUGLAS AK 99824-5458 HSS 60.00 25804408 72114 - MEALS & INCIDENTALS 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 69.06 25804477 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25804867 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 378.00 25804870 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 189.00 25804701 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 191.75 25804478 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 73.66 25804480 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 82.36 25804487 74233 - INFO TECH EQUIPMENT 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 945.00 25804504 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 471.02 25804507 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 99.70 25804558 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.32 25804559 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25804601 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,724.90" 25804720 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,149.79" 25804780 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.74 25804813 74233 - INFO TECH EQUIPMENT 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 174.65 25804839 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.85 25804841 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 304.37 25804875 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 304.37 25804885 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 141.77 25805019 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 51.84 25804628 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 21.40 25804768 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 9.02 25805134 73677 - OFFICE FURN & EQUIP 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 54.61 25804743 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 30.03 25805365 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 113.86 25805464 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG "1,207.15" 25805467 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 293.77 25804536 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 110.86 25804538 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 509.32 25805067 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 79.99 25805199 73405 - OTHER WIRELESS CHRGS 07/08/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 7.67 03475909 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 12.36 03475927 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 68.34 03475997 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 4.57 03476002 74229 - BUSINESS SUPPLIES 07/08/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 36.49 03475533 74754 - PARTS AND SUPPLIES 07/08/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03459892 73403 - DATA/NETWORK 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 492.03 25805346 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 840.20 25805347 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 673.20 25805348 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "30,929.34" 25805532 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,725.00" 25805532 77282 - CLIENT TRAVEL NONTAX 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "85,986.67" 25805558 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,980.00" 25805558 77282 - CLIENT TRAVEL NONTAX 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "28,626.27" 25805560 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "12,579.05" 25805566 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 258.00 25805566 77282 - CLIENT TRAVEL NONTAX 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "12,677.74" 25805572 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "21,951.97" 25805578 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 615.00 25805578 77282 - CLIENT TRAVEL NONTAX 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 306.98 25805582 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 387.16 25805595 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "65,760.25" 25805618 77131 - LABOR (LAB) WAGE/SAL 07/08/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,353.00" 25805618 77282 - CLIENT TRAVEL NONTAX 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 10.00 03465682 72722 - MOVE TRAVEL/LODGING 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 234.00 03476714 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 227.00 03476727 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03481781 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03482154 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03478421 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03478641 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03478859 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03479102 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03479882 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 27.00 03456887 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 15.00 03478733 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03478880 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03478890 72112 - SURFACE TRANSPORT 07/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03479282 72112 - SURFACE TRANSPORT 07/08/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 15.00 25805760 72112 - SURFACE TRANSPORT 07/08/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 48.00 25805761 72114 - MEALS & INCIDENTALS 07/08/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 48.00 25805762 72114 - MEALS & INCIDENTALS 07/08/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 675.00 25805563 72113 - LODGING 07/08/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 537.00 25805563 72114 - MEALS & INCIDENTALS 07/08/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DOT 900.00 03478354 74481 - FOOD SUPPLIES 07/08/2014 STEVEN R PENN STEVEN R PENN KODIAK AK 99615-0249 DOT 104.72 25805170 72112 - SURFACE TRANSPORT 07/08/2014 STEVEN WIELEBSKI ORION'S MOUNTAIN SPORTS KODIAK AK 99615-6409 DFG 10.80 03468159 74754 - PARTS AND SUPPLIES 07/08/2014 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DEC 27.00 03482457 74233 - INFO TECH EQUIPMENT 07/08/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,145.40" 25804496 74754 - PARTS AND SUPPLIES 07/08/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "3,840.00" 25804963 74700 - ELECTRICAL 07/08/2014 SUBTERRA INC NORTH BEND WA 98045-0520 DOT "12,452.88" 25805504 73651 - ARCHITECT/ENGINEER 07/08/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DFG 430.00 03476124 74754 - PARTS AND SUPPLIES 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,180.40" 25804771 77132 - MATERIALS (MAT) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,915.86" 25804771 77133 - FREIGHT (FRT) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 593.11 25804771 77134 - MIS CON/SUB SVC(CSM) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,955.83" 25804771 77135 - EQUIP PURCHASE (EQP) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,734.67" 25804771 77137 - MINR TOOL PURCH(MTP) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 274.14 25804771 77138 - MINOR TOOL RENT(MTR) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 76.54 25804771 77142 - CONST MGT SVCS (CME) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,762.86" 25804778 77132 - MATERIALS (MAT) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 714.45 25804778 77134 - MIS CON/SUB SVC(CSM) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 89.99 25804778 77137 - MINR TOOL PURCH(MTP) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 151.75 25804778 77138 - MINOR TOOL RENT(MTR) 07/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25804778 77142 - CONST MGT SVCS (CME) 07/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 686.99 25805166 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "2,347.77" 25805168 73065 - SUBRECIPNT AGRMT N/T 07/08/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DNR 684.10 25804603 74235 - ITEMS FOR RESALE 07/08/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 DOR "2,590.50" 25804790 73082 - TRANSCRIPTION/RECORD 07/08/2014 SUSAN O COTTER SUSAN O COTTER JUNEAU AK 99801-7732 LAA 218.00 25805066 72114 - MEALS & INCIDENTALS 07/08/2014 SUSAN R AIKENS FAIRBANKS AK 99709-3564 DNR "5,250.00" 25805544 72113 - LODGING 07/08/2014 SUSAN R AIKENS FAIRBANKS AK 99709-3564 DNR "3,000.00" 25805544 72114 - MEALS & INCIDENTALS 07/08/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 63.42 03468235 74754 - PARTS AND SUPPLIES 07/08/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 55.60 25804915 74754 - PARTS AND SUPPLIES 07/08/2014 SUZANNE HAYES PALMER AK 99645-3747 DFG 293.44 25805228 72112 - SURFACE TRANSPORT 07/08/2014 SUZANNE HAYES PALMER AK 99645-3747 DFG 30.00 25805228 72113 - LODGING 07/08/2014 SUZANNE HAYES PALMER AK 99645-3747 DFG 108.00 25805228 72114 - MEALS & INCIDENTALS 07/08/2014 SUZANNE L ARMSTRONG STATE EMPLOYEE ANCHORAGE AK 99508-4557 LAA 55.98 25805669 74481 - FOOD SUPPLIES 07/08/2014 SUZANNE L ARMSTRONG STATE EMPLOYEE ANCHORAGE AK 99508-4557 LAA 13.18 25805669 74490 - NON-FOOD SUPPLIES 07/08/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 72.84 25805652 73402 - LOCAL/EQUIP CHARGES 07/08/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 169.94 25805652 73403 - DATA/NETWORK 07/08/2014 TALENTWISE SOLUTIONS TALENTWISE SOLUCTION LLC SEATTLE WA 98124-3876 EED 120.00 25805321 73755 - SAFETY SERVICES 07/08/2014 TAMAR LUBITSH LUBITSH COUNSELING ANCHORAGE AK 99501-2633 HSS 700.00 25804520 77121 - CLIENT SERVICES 07/08/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 56.28 25804502 72112 - SURFACE TRANSPORT 07/08/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99654-6937 HSS 20.00 25804502 72114 - MEALS & INCIDENTALS 07/08/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 87.00 25805574 73082 - TRANSCRIPTION/RECORD 07/08/2014 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 30.00 25804373 72413 - LODGING 07/08/2014 TAMMY J DAVIS TAMMY J DAVIS JUNEAU AK 99801-1457 DFG 350.00 25804373 72414 - MEALS & INCIDENTALS 07/08/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 105.46 25805629 73526 - ELECTRICITY 07/08/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 45.18 25805630 73526 - ELECTRICITY 07/08/2014 TARA L DYER STATE EMPLOYEE ANCHORAGE AK 99501-3570 DOC 96.09 25805180 72112 - SURFACE TRANSPORT 07/08/2014 TARGET BANK DALLAS TX 75266-0149 HSS 95.96 25804731 74482 - CLOTHING & UNIFORMS 07/08/2014 TARGET BANK DALLAS TX 75266-0149 HSS 24.68 25804731 74485 - CLEANING 07/08/2014 TARGET BANK DALLAS TX 75266-0149 HSS 860.05 25804731 74490 - NON-FOOD SUPPLIES 07/08/2014 TARGET BANK DALLAS TX 75266-0149 HSS 11.96 25804731 74525 - NON-LAB SUPPLIES 07/08/2014 TARGET BANK DALLAS TX 75266-0149 HSS 15.96 25804731 74754 - PARTS AND SUPPLIES 07/08/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG "5,076.88" 25804415 73766 - TRANSPORT SERVICES 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 30.00 03478121 72412 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 13.60 03481624 72412 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 2.04 03481624 72414 - MEALS & INCIDENTALS 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 30.00 03481640 72412 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 7.19 03474683 72112 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.50 03481201 72112 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 46.00 03479311 72112 - SURFACE TRANSPORT 07/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 42.00 03479333 72112 - SURFACE TRANSPORT 07/08/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DFG 37.98 25804992 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 TED M FALGOUT AND ASSOCIATES TED M FALGOUT AND ASSOCIATES LAROSE LA 70373-3831 DNR "5,000.00" 25805685 73753 - PROGRAM MGMT/CONSULT 07/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 130.71 25805094 73401 - LONG DISTANCE 07/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 499.33 25805094 73402 - LOCAL/EQUIP CHARGES 07/08/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 677.62 25804845 73401 - LONG DISTANCE 07/08/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25804822 73688 - AIRCRAFT 07/08/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25804826 73688 - AIRCRAFT 07/08/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOT 12.08 03479017 72724 - PREMOVE TRAVEL 07/08/2014 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT 960.00 25804831 72114 - MEALS & INCIDENTALS 07/08/2014 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT 120.00 25804835 72114 - MEALS & INCIDENTALS 07/08/2014 TERI L SANDDAL MANHATTAN MT 59741-8032 HSS 180.00 25804516 72424 - MEALS & INCIDENTALS 07/08/2014 TERI L SANDDAL MANHATTAN MT 59741-8032 HSS "1,262.60" 25804516 72426 - NONTAX REIMBURSEMENT 07/08/2014 TERRI TIBBE ANCHORAGE AK 99502-2809 DOT 8.00 25805158 72112 - SURFACE TRANSPORT 07/08/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 8.34 03478510 72112 - SURFACE TRANSPORT 07/08/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 40.02 03481186 72112 - SURFACE TRANSPORT 07/08/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 28.60 03481187 72112 - SURFACE TRANSPORT 07/08/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 6.60 03469145 72112 - SURFACE TRANSPORT 07/08/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 69.46 03478867 74855 - UNLEADED 07/08/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 24.00 03480715 73667 - STRUCTURE/INFRASTRC 07/08/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 4.00 03480716 73667 - STRUCTURE/INFRASTRC 07/08/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 28.23 03480720 74858 - OTHER EQUIPMENT FUEL 07/08/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 4.68 03479194 72112 - SURFACE TRANSPORT 07/08/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 2.10 03479312 72112 - SURFACE TRANSPORT 07/08/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA "1,362.51" 25804376 74754 - PARTS AND SUPPLIES 07/08/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOA "1,810.55" 25804377 74754 - PARTS AND SUPPLIES 07/08/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,160.00" 25804418 73691 - OTH EQUIP/MACHINERY 07/08/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "3,420.00" 25804420 73691 - OTH EQUIP/MACHINERY 07/08/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "2,610.00" 25804424 73691 - OTH EQUIP/MACHINERY 07/08/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "2,610.00" 25804425 73691 - OTH EQUIP/MACHINERY 07/08/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "1,916.64" 25804689 74229 - BUSINESS SUPPLIES 07/08/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 350.13 25805151 74754 - PARTS AND SUPPLIES 07/08/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 LAW 86.34 03482149 72112 - SURFACE TRANSPORT 07/08/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 109.95 03480278 74754 - PARTS AND SUPPLIES 07/08/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 200.00 03431802 74229 - BUSINESS SUPPLIES 07/08/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 41.75 25804575 74229 - BUSINESS SUPPLIES 07/08/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 29.85 03480746 74754 - PARTS AND SUPPLIES 07/08/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG "1,434.10" 03480929 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 692.55 25805047 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 THOMAS J PORTER MD THOMAS J PORTER MD ANCHORAGE AK 99516-3523 DOL "3,637.50" 25804815 73753 - PROGRAM MGMT/CONSULT 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 54.99 25804745 74490 - NON-FOOD SUPPLIES 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 795.26 25804745 77290 - MEDICAL SVCS (TAX) 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 30.90 25804976 77290 - MEDICAL SVCS (TAX) 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 696.00 25804742 74481 - FOOD SUPPLIES 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 120.73 03480695 74481 - FOOD SUPPLIES 07/08/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 269.38 03481283 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED -203.03 25804648 72411 - AIRFARE 07/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 178.20 25804648 72412 - SURFACE TRANSPORT 07/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 787.60 25804648 72413 - LODGING 07/08/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 299.00 25804648 72414 - MEALS & INCIDENTALS 07/08/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 14.98 03475593 74752 - LUBE OILS/GREASE/SOL 07/08/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 14.95 03475593 74754 - PARTS AND SUPPLIES 07/08/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 13.00 03422067 73680 - VEHICLE 07/08/2014 TOK INVESTMENT INC TOK LODGE TOK AK 99780-0135 DNR 360.00 25804656 72113 - LODGING 07/08/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR 220.00 25804662 72123 - LODGING 07/08/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "1,430.00" 25804721 72113 - LODGING 07/08/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "1,960.00" 25805545 72123 - LODGING 07/08/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "1,960.00" 25805552 72113 - LODGING 07/08/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG "7,458.95" 25804995 74855 - UNLEADED 07/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 19.89 25804479 74229 - BUSINESS SUPPLIES 07/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 179.48 25804911 74229 - BUSINESS SUPPLIES 07/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 39.55 25805502 74229 - BUSINESS SUPPLIES 07/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 219.26 03481625 74229 - BUSINESS SUPPLIES 07/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 32.29 03476168 74754 - PARTS AND SUPPLIES 07/08/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 25.00 25804580 74490 - NON-FOOD SUPPLIES 07/08/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 119.92 25804580 74858 - OTHER EQUIPMENT FUEL 07/08/2014 TONI MARIE DOTSON HAINES AK 99827-0194 DOT 337.00 25805472 72114 - MEALS & INCIDENTALS 07/08/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,099.44" 25804727 74754 - PARTS AND SUPPLIES 07/08/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT "1,881.50" 25804544 73528 - DISPOSAL 07/08/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 240.00 03480291 72113 - LODGING 07/08/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 240.00 03480295 72113 - LODGING 07/08/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 240.00 03480296 72113 - LODGING 07/08/2014 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 277.76 25805281 72112 - SURFACE TRANSPORT 07/08/2014 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 196.00 25805281 72114 - MEALS & INCIDENTALS 07/08/2014 TRADEMARK INC TRADEMARK INC FAIRBANKS AK 99701-3506 LAA 198.00 25805649 73451 - ADVERTISING 07/08/2014 TRADEMARK INC TRADEMARK INC FAIRBANKS AK 99701-3506 LAA 419.86 25805649 74482 - CLOTHING & UNIFORMS 07/08/2014 TRAPPER CREEK INN LLC TRAPPER CREEK AK 99683-0209 DOT 594.00 03481328 72113 - LODGING 07/08/2014 TRAPPER CREEK INN LLC TRAPPER CREEK AK 99683-0209 DOT 686.70 03481335 72113 - LODGING 07/08/2014 TRAPPER CREEK INN LLC TRAPPER CREEK AK 99683-0209 DOT 545.00 03481341 72113 - LODGING 07/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 46.65 25804413 74229 - BUSINESS SUPPLIES 07/08/2014 TRAVIS Z TYNES-PEISSNER FAIRBANKS AK 99711-0530 DOT 576.00 25805529 72113 - LODGING 07/08/2014 TRAVIS Z TYNES-PEISSNER FAIRBANKS AK 99711-0530 DOT 495.00 25805529 72114 - MEALS & INCIDENTALS 07/08/2014 TRENAE R IAULUALO TRENAE R IAULUALO EAGLE RIVER AK 99577-8847 LAW 363.45 25804305 72112 - SURFACE TRANSPORT 07/08/2014 TRENAE R IAULUALO TRENAE R IAULUALO EAGLE RIVER AK 99577-8847 LAW 96.00 25804305 72114 - MEALS & INCIDENTALS 07/08/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 29.94 03475631 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 DOC 319.52 25804319 74482 - CLOTHING & UNIFORMS 07/08/2014 TWIN HILLS VILLAGE COUNCIL TWIN HILLS VILLAGE COUNCIL TWIN HILLS AK 99576-8996 DOT "4,500.00" 25805287 73656 - SNOW REMOVAL 07/08/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 134.69 25805292 72114 - MEALS & INCIDENTALS 07/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 95.60 03475574 74754 - PARTS AND SUPPLIES 07/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 11.56 03475576 74754 - PARTS AND SUPPLIES 07/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 199.15 03475579 74753 - BOTTLED GAS 07/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 66.00 03475582 73691 - OTH EQUIP/MACHINERY 07/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 71.39 03475605 73691 - OTH EQUIP/MACHINERY 07/08/2014 TYLER STRAUB TYLER STRAUB FAIRBANKS AK 99709-5316 DOT 675.00 25805515 72113 - LODGING 07/08/2014 TYLER STRAUB TYLER STRAUB FAIRBANKS AK 99709-5316 DOT 495.00 25805515 72114 - MEALS & INCIDENTALS 07/08/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 HSS 29.40 03479887 74229 - BUSINESS SUPPLIES 07/08/2014 UKAMCO INC SEALASKA INN HYDER AK 99923-0033 DOT 316.00 03476869 72113 - LODGING 07/08/2014 UKAMCO INC SEALASKA INN HYDER AK 99923-0033 DOT 316.00 03476875 72113 - LODGING 07/08/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 EED 979.42 25804714 74754 - PARTS AND SUPPLIES 07/08/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DPS 144.20 03459770 74858 - OTHER EQUIPMENT FUEL 07/08/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 MVA 15.32 25805471 73526 - ELECTRICITY 07/08/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT "1,644.04" 25805631 73526 - ELECTRICITY 07/08/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 84.33 25805633 73526 - ELECTRICITY 07/08/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 726.00 03429094 72113 - LODGING 07/08/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 14.67 03429094 72114 - MEALS & INCIDENTALS 07/08/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS -14.67 03429110 72114 - MEALS & INCIDENTALS 07/08/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 14.67 03429718 72114 - MEALS & INCIDENTALS 07/08/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 751.92 25804979 74490 - NON-FOOD SUPPLIES 07/08/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 525.72 25804311 74485 - CLEANING 07/08/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 197.88 25804311 74490 - NON-FOOD SUPPLIES 07/08/2014 UNITED HOT CAKE LLC FAIRBANKS AK 99701-1801 LAA -121.00 03482730 74481 - FOOD SUPPLIES 07/08/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DFG 471.28 03476153 73691 - OTH EQUIP/MACHINERY 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.35 03479815 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.78 03479816 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 14.31 03479820 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 15.97 03479821 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.49 03479824 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.39 03479825 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 13.75 03480572 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 15.58 03477163 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03478347 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03480055 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 26.00 03477746 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DFG 3.94 03482298 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DFG 3.22 03480908 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DNR 23.39 03481432 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DFG 38.90 03481013 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 30.64 03475552 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 18.49 03475556 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 42.50 03476493 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 53.34 03476494 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 206.78 03476495 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 7.55 03476496 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 11.35 03476497 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 38.28 03476498 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 36.08 03476499 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 111.06 03476500 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 7.97 03476501 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.66 03476502 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.09 03476503 73228 - POSTAGE 07/08/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DOT 18.10 03477092 73228 - POSTAGE 07/08/2014 UNIVERSITY OF ALASKA UA TECHNICAL COLLEGE PRINTING SERVICES ANCHORAGE AK 99508-4614 DFG 187.98 03480708 73756 - PRINT/COPY/GRAPHICS 07/08/2014 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS AK 99775-5120 DNR 458.00 25805309 73804 - I/A ECONOMIC/DEVELOP 07/08/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA ACCOUNTING BUDGET & PROPERTY ANCHORAGE AK 99514-1609 HSS 10.00 25805602 72112 - SURFACE TRANSPORT 07/08/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA ECOSYSTEM BIOMEDICAL LAB ANCHORAGE AK 99508-4614 DEC 496.00 25804338 73177 - MEDICAL 07/08/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG 911.02 25804402 73803 - I/A CONSERV/ENVIRON 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 412.15 25805654 73804 - I/A ECONOMIC/DEVELOP 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "11,360.50" 25805658 73804 - I/A ECONOMIC/DEVELOP 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "3,194.08" 25805661 73804 - I/A ECONOMIC/DEVELOP 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "4,643.71" 25805666 73804 - I/A ECONOMIC/DEVELOP 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "10,453.34" 25804372 73803 - I/A CONSERV/ENVIRON 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,092.18" 25804422 73803 - I/A CONSERV/ENVIRON 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 378.75 25804567 73803 - I/A CONSERV/ENVIRON 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 390.50 25804646 73803 - I/A CONSERV/ENVIRON 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF ACCOUNTING & BUSINESS OPERATIONS FAIRBANKS AK 99775-7640 HSS 235.05 25804485 73756 - PRINT/COPY/GRAPHICS 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DPS 3.00 03459833 73766 - TRANSPORT SERVICES 07/08/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DPS 3.00 03459836 73766 - TRANSPORT SERVICES 07/08/2014 UNIVERSITY OF ALASKA KENAI UAA/MINING & PETROLEUM TRAINING SERVICE SOLDOTNA AK 99669-6400 DNR 150.00 03481958 73026 - TRAINING/CONFERENCES 07/08/2014 UNIVERSITY OF ALASKA SOUTHEAST JUNEAU AK 99801-8649 DFG 50.00 03472194 72113 - LODGING 07/08/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DRB "196,037.56" 25805699 21219 - OPTIONAL LIFE INS 07/08/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "3,740.79" 25805592 73651 - ARCHITECT/ENGINEER 07/08/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "7,574.09" 25805594 73651 - ARCHITECT/ENGINEER 07/08/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "3,926.86" 25805597 73651 - ARCHITECT/ENGINEER 07/08/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "581,732.11" 25804511 74855 - UNLEADED 07/08/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT "59,503.21" 25804511 74856 - DIESEL 07/08/2014 US BANK NEW EIN AS OF JUNE 2013 OLD EIN411881896 SAINT LOUIS MO 63179-0428 DOT 504.67 25804511 74858 - OTHER EQUIPMENT FUEL 07/08/2014 US FEDERAL LAW ENFORCEMENT TRAIN CENTER FEDERAL LAW ENFORCEMENT TRAINING CENTER BRUNSWICK GA 31524-2002 DPS "1,710.91" 25804358 73026 - TRAINING/CONFERENCES 07/08/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,705.00" 25805603 73651 - ARCHITECT/ENGINEER 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03481214 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03481224 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03481226 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 4.00 03481304 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03481323 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03481547 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03481646 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.29 03481681 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03461737 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03469118 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03477190 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03477446 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03478040 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03478899 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03480225 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03480297 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03480836 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03481101 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03481139 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03481155 72114 - MEALS & INCIDENTALS 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03481694 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03481872 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03482515 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03482640 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03482713 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03453372 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03448363 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478639 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478756 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03478758 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478822 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478856 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480787 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03480788 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481039 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481123 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481167 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03481170 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481255 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481330 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03481678 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481817 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03481823 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481908 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481987 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482315 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03482317 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482358 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "7,983.76" 25804824 73753 - PROGRAM MGMT/CONSULT 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03479969 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03480045 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03479467 73759 - COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03462079 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03468215 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03468219 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03469138 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03476213 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03476639 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03476866 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03476868 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03478275 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478574 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03478593 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478932 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03479082 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479098 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03479103 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479121 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479232 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479247 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480571 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482073 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482076 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482081 72111 - AIRFARE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482088 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482103 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482119 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482122 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 59.84 03482126 72111 - AIRFARE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG -59.84 03482153 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482158 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482160 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03482174 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482179 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482189 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482197 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443702 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443789 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443803 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03445256 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03445262 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03459868 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03460387 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03460407 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460421 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460451 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03460465 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460469 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460478 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03460886 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460899 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460902 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460975 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460987 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461012 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461065 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461076 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461081 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461099 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461108 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03461118 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03461130 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463355 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463610 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463614 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463633 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463642 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463664 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463676 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463690 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463782 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03463797 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463833 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463845 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463866 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463878 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463900 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03463920 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03463930 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464197 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464222 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464233 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464236 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464245 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464247 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464259 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464263 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464284 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464288 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464294 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464298 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464299 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464307 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464312 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464315 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464318 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03464335 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464339 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464460 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464474 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475712 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475727 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475958 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476015 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476056 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476220 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03477489 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03477501 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03477509 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03479755 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03479875 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03479898 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480073 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480078 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03480345 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03480375 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478475 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03456849 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03456874 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03457254 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03457453 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03457579 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03460022 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463719 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463903 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463990 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464720 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03465928 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03465947 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03465963 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466118 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466125 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466132 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466148 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466156 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466160 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03466188 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466192 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466421 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03472907 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473011 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473114 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473241 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03473772 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480109 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03464764 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472560 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472565 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472576 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03475528 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03475678 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476405 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476432 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476433 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03476437 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476439 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476444 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476456 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476458 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476460 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476470 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476471 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476492 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476507 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476529 10603 - PREPAID EXPENSE 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476578 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476591 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476663 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03476837 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03477835 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477882 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03477889 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477908 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477980 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03477983 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03477989 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478775 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479008 72724 - PREMOVE TRAVEL 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479044 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479091 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479104 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479185 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479190 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479306 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479358 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479368 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479692 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479695 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479696 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479698 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479701 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03479702 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479704 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479706 73819 - I/A COMMISSION SALES 07/08/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479708 73819 - I/A COMMISSION SALES 07/08/2014 UTAK LABORATORIES INC UTAK LABORATORIES INC VALENCIA CA 91355-3447 HSS 529.33 25804430 74523 - LABORATORY SUPPLIES 07/08/2014 VAIL RESORTS MANAGEMENT COMPANY DALLAS TX 75373-1939 LAW 199.00 03469031 10603 - PREPAID EXPENSE 07/08/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 84.00 03481056 72112 - SURFACE TRANSPORT 07/08/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 359.60 03475700 74759 - PAINT & PRESERVATIVE 07/08/2014 VERIZON BUSINESS NETWORK SERVICES INC VERIZON BUSINESS NETWORK SERVICES INC DALLAS TX 75266-0794 MVA 366.47 25804711 73401 - LONG DISTANCE 07/08/2014 VICTOR SPENCE VICTOR SPENCE ANCHORAGE AK 99521-0765 ACS 260.00 25804641 73753 - PROGRAM MGMT/CONSULT 07/08/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 80.00 25804605 77622 - DIAGNOS/TREAT (TAX) 07/08/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 75.00 25804605 77624 - ASSESSMENT (TAXABLE) 07/08/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 150.00 25804747 77624 - ASSESSMENT (TAXABLE) 07/08/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 80.00 25805028 77622 - DIAGNOS/TREAT (TAX) 07/08/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 20.80 25804431 74523 - LABORATORY SUPPLIES 07/08/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,114.46" 25804432 74523 - LABORATORY SUPPLIES 07/08/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 401.44 25804435 74523 - LABORATORY SUPPLIES 07/08/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 282.68 03474468 74523 - LABORATORY SUPPLIES 07/08/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 184.56 25804339 74523 - LABORATORY SUPPLIES 07/08/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DNR 67.20 03481415 74233 - INFO TECH EQUIPMENT 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.00 03475558 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.94 03475558 74233 - INFO TECH EQUIPMENT 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 16.52 03475558 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 44.88 03475559 74233 - INFO TECH EQUIPMENT 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.69 03478355 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 55.97 03478356 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 40.50 03478370 74481 - FOOD SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 141.83 03468125 74754 - PARTS AND SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 42.66 03477737 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 175.94 03477737 74490 - NON-FOOD SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 34.85 03477740 74490 - NON-FOOD SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 4.97 03477754 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 37.81 03477757 74229 - BUSINESS SUPPLIES 07/08/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DFG 13.54 03480602 74752 - LUBE OILS/GREASE/SOL 07/08/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "2,500.00" 25804616 73052 - MGMT/CONSULTING 07/08/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "2,500.00" 25804619 73052 - MGMT/CONSULTING 07/08/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT "4,947.55" 25804626 73052 - MGMT/CONSULTING 07/08/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 DOT 191.84 25804627 73052 - MGMT/CONSULTING 07/08/2014 WANDAL W WINN MD ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99508-5364 DOL "16,650.00" 25804798 73753 - PROGRAM MGMT/CONSULT 07/08/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 420.00 03477134 72121 - AIRFARE 07/08/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS "1,500.00" 03477145 72111 - AIRFARE 07/08/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 25805104 73226 - FREIGHT 07/08/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT "2,006.79" 25805156 73530 - HEATING OIL 07/08/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 997.00 03481334 74693 - SIGNS AND MARKERS 07/08/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,268.00" 25804951 73691 - OTH EQUIP/MACHINERY 07/08/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "24,832.50" 25805157 74693 - SIGNS AND MARKERS 07/08/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "29,916.41" 25804411 74482 - CLOTHING & UNIFORMS 07/08/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 60.00 25804342 73751 - CONSERVATION/ENVIRN 07/08/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 96.32 25804426 74490 - NON-FOOD SUPPLIES 07/08/2014 WEBER SCIENTIFIC INC WEBER SCIENTIFIC INC HAMILTON NJ 08691-1806 DEC 222.49 25804341 74523 - LABORATORY SUPPLIES 07/08/2014 WESTERN EQUIPMENT DISTRIBUTORS INC KENT WA 98032-1258 MVA 182.36 03480037 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 WESTERN EQUIPMENT DISTRIBUTORS INC KENT WA 98032-1258 MVA 261.09 03480039 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 80.00 03474424 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 37.00 03474429 72112 - SURFACE TRANSPORT 07/08/2014 WESTMARK INC WESTMARK INN SKAGWAY SKAGWAY AK 99840-0515 DOT 108.00 03474409 72113 - LODGING 07/08/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW -9.02 25804615 66190 - PY REIMBURSE RECVRY 07/08/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW -36.30 25804615 74222 - BOOKS AND EDUCATIONA 07/08/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW 390.00 25804615 74236 - SUBSCRIPTIONS 07/08/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOT 540.00 25804960 74236 - SUBSCRIPTIONS 07/08/2014 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DNR 119.00 03481353 74229 - BUSINESS SUPPLIES 07/08/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DOC 226.50 25804552 73451 - ADVERTISING 07/08/2014 WILLIAM G FENSKE WILLIAM G FENSKE KENAI AK 99611-7781 DOC 64.00 25804331 72113 - LODGING 07/08/2014 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT 467.00 25804800 72112 - SURFACE TRANSPORT 07/08/2014 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT "1,350.00" 25804800 72113 - LODGING 07/08/2014 WILLIAM OVERTON WILLIAM OVERTON JUNEAU AK 99801-8101 DOT 216.00 25804800 72114 - MEALS & INCIDENTALS 07/08/2014 WILLIAM SCOTT SAXON WILLIAM SCOTT SAXON WASILLA AK 99654-4259 HSS 68.37 25804894 72112 - SURFACE TRANSPORT 07/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 432.56 25804587 74481 - FOOD SUPPLIES 07/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 139.91 25804588 74481 - FOOD SUPPLIES 07/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 25.28 25804588 74490 - NON-FOOD SUPPLIES 07/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 45.43 25804589 74481 - FOOD SUPPLIES 07/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 15.94 03478369 74481 - FOOD SUPPLIES 07/08/2014 WILLIAM WYATT STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 58.00 25804330 72112 - SURFACE TRANSPORT 07/08/2014 WILLIAM WYATT STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 168.00 25804330 72114 - MEALS & INCIDENTALS 07/08/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DFG 34.99 03482325 74754 - PARTS AND SUPPLIES 07/08/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 942.45 25804939 73657 - JANITORIAL/CARETAKER 07/08/2014 WITMER PUBLIC SAFETY GROUP INC WITMER PUBLIC SAFETY GROUP INC COATESVILLE PA 19320-1653 DPS 994.99 03475310 74226 - EQUIP/FURN/TOOLS/VEH 07/08/2014 WITMER PUBLIC SAFETY GROUP INC WITMER PUBLIC SAFETY GROUP INC COATESVILLE PA 19320-1653 DPS 57.65 03475310 74482 - CLOTHING & UNIFORMS 07/08/2014 WITMER PUBLIC SAFETY GROUP INC WITMER PUBLIC SAFETY GROUP INC COATESVILLE PA 19320-1653 DPS "1,857.34" 03475310 74607 - OTHER SAFETY 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 94.72 25804784 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 371.21 25804785 74522 - INSTRUMENTS & APPS 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 243.84 25804786 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 17.12 25804787 74522 - INSTRUMENTS & APPS 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 242.20 25804787 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 17.12 25804789 74522 - INSTRUMENTS & APPS 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 242.23 25804789 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 17.12 25804791 74522 - INSTRUMENTS & APPS 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 242.20 25804791 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 23.68 25804792 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 23.68 25804793 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 23.68 25804794 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 23.68 25804795 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 104.08 25804796 74522 - INSTRUMENTS & APPS 07/08/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 74.30 25805117 74525 - NON-LAB SUPPLIES 07/08/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 EED "2,896.25" 25804722 73226 - FREIGHT 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "1,260.00" 25805091 75830 - INFO TECHNOLOGY 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "2,069.60" 25805106 74233 - INFO TECH EQUIPMENT 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "130,260.00" 25805108 75830 - INFO TECHNOLOGY 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "9,230.00" 25805114 75830 - INFO TECHNOLOGY 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 960.00 25805118 75830 - INFO TECHNOLOGY 07/08/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "2,594.80" 25805205 75830 - INFO TECHNOLOGY 07/08/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOT 695.00 25805212 73753 - PROGRAM MGMT/CONSULT 07/08/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOT "12,385.00" 25805213 73753 - PROGRAM MGMT/CONSULT 07/08/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOT "10,608.75" 25805217 73753 - PROGRAM MGMT/CONSULT 07/08/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA 144.00 25804434 73152 - IT CONSULTING 07/08/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 60.51 25804621 73227 - COURIER 07/08/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 75.35 25804476 73227 - COURIER 07/08/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 47.98 25804828 73227 - COURIER 07/08/2014 WRANGELL MOUNTAIN AIR ADDRESS VERIFIED WITH VENDOR GLENNALLEN AK 99588-8998 DFG 306.25 03482259 73766 - TRANSPORT SERVICES 07/08/2014 WRANGELL MOUNTAIN AIR ADDRESS VERIFIED WITH VENDOR GLENNALLEN AK 99588-8998 DFG "1,867.50" 03482261 73766 - TRANSPORT SERVICES 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 428.07 03477813 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 420.00 03475384 72121 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 420.00 03475385 72121 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 838.50 03475386 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,453.40" 03475389 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "3,465.80" 03475390 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,496.15" 03475391 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,146.78" 03475392 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,012.40" 03475393 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,935.00" 03475396 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 750.00 03475397 72121 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,768.13" 03476920 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 630.00 03477141 72121 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 110.00 03477156 72111 - AIRFARE 07/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,800.00" 03477194 72111 - AIRFARE 07/08/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 LAA 62.98 03482866 74229 - BUSINESS SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,867.20" 25804593 74691 - BUILDING MATERIALS 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 241.85 25804688 74691 - BUILDING MATERIALS 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 186.13 25804363 74490 - NON-FOOD SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 69.15 25804363 74701 - PLUMBING 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 178.87 25804363 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 219.37 25805169 74752 - LUBE OILS/GREASE/SOL 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 172.96 25805169 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 937.14 03480999 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 679.06 03481073 74490 - NON-FOOD SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 301.66 25804457 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 108.13 25804458 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 138.00 03475677 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,075.73" 25804360 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 71.28 25804553 74485 - CLEANING 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 35.36 25804553 74607 - OTHER SAFETY 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 71.28 25804553 74700 - ELECTRICAL 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 265.46 25804553 74701 - PLUMBING 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 778.93 25804553 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 83.21 25804553 74820 - SM TOOLS/MINOR EQUIP 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 36.96 25804560 74607 - OTHER SAFETY 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 33.40 25804560 74700 - ELECTRICAL 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 252.88 25804560 74701 - PLUMBING 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 32.82 25804560 74753 - BOTTLED GAS 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 256.96 25804560 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,332.80" 25804543 74754 - PARTS AND SUPPLIES 07/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 139.20 25805238 74607 - OTHER SAFETY 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 173.75 25805131 73677 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA "10,335.00" 25804482 76150 - OTHER EQUIPMENT 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25804630 73687 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 147.75 25804630 74229 - BUSINESS SUPPLIES 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 116.00 25804878 74229 - BUSINESS SUPPLIES 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 116.00 25804879 74229 - BUSINESS SUPPLIES 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 16.08 25805097 73677 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 102.37 25805132 73756 - PRINT/COPY/GRAPHICS 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 223.84 25805116 73677 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 310.20 25805178 73687 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 1.68 25805186 73687 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 14.09 25805192 73687 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 11.34 25805200 73687 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "2,362.00" 25805590 73677 - OFFICE FURN & EQUIP 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,922.90" 25805590 73756 - PRINT/COPY/GRAPHICS 07/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,596.57" 25805590 75485 - CAPITAL LEASE PRINC 07/08/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "530,708.82" 25805087 73753 - PROGRAM MGMT/CONSULT 07/08/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "422,463.75" 25805098 73753 - PROGRAM MGMT/CONSULT 07/08/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 154.00 25804724 72123 - LODGING 07/08/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT -6.00 03479181 72113 - LODGING 07/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 49.95 25805303 73402 - LOCAL/EQUIP CHARGES 07/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 49.95 25805306 73402 - LOCAL/EQUIP CHARGES 07/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 49.95 25805312 73402 - LOCAL/EQUIP CHARGES 07/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 49.95 25805316 73402 - LOCAL/EQUIP CHARGES 07/08/2014 ZACKS INVESTMENT RESEARCH INC ZACKS INVESTMENT RESEARCH INC CHICAGO IL 60606-3830 DOR "11,250.00" 25804364 73154 - SOFTWARE LICENSING 07/08/2014 ZANE NIGHSWONGER ZANE NIGHSWONGER JUNEAU AK 99801-9730 DOC 256.00 25804326 72114 - MEALS & INCIDENTALS 07/08/2014 ZARAK CARRILLO MALACAS "TONY C ""ZARAK"" MALACAS" JUNEAU AK 99801-9730 DOC 30.00 25804327 72112 - SURFACE TRANSPORT 07/08/2014 ZARAK CARRILLO MALACAS "TONY C ""ZARAK"" MALACAS" JUNEAU AK 99801-9730 DOC 256.00 25804327 72114 - MEALS & INCIDENTALS 07/09/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 135.74 25807104 73401 - LONG DISTANCE 07/09/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DNR 838.91 03484299 74490 - NON-FOOD SUPPLIES 07/09/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 170.97 03484293 74482 - CLOTHING & UNIFORMS 07/09/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOA 74.00 25807116 72122 - SURFACE TRANSPORT 07/09/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOT 20.00 03464528 72112 - SURFACE TRANSPORT 07/09/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOT 25.00 03464545 72112 - SURFACE TRANSPORT 07/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,308.85" 25807014 73668 - ROOM/SPACE 07/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR "1,500.11" 25807448 74229 - BUSINESS SUPPLIES 07/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAS 341.40 25808214 73668 - ROOM/SPACE 07/09/2014 AARON POLONI PALMER AK 99645-6555 DEC 120.00 25806921 72114 - MEALS & INCIDENTALS 07/09/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 HSS 10.50 25807278 74754 - PARTS AND SUPPLIES 07/09/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 123.00 25807406 73751 - CONSERVATION/ENVIRN 07/09/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 HSS 282.00 03484611 74607 - OTHER SAFETY 07/09/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DNR 37.85 03483326 74229 - BUSINESS SUPPLIES 07/09/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 176.58 03479819 74852 - AVIATION 07/09/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 40.60 25806777 74229 - BUSINESS SUPPLIES 07/09/2014 ACORN NATURALISTS ACORN NATURALISTS TUSTIN CA 92780-8604 DFG "1,319.31" 25807364 74222 - BOOKS AND EDUCATIONA 07/09/2014 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DPS 185.60 03479877 74852 - AVIATION 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR "2,381.26" 25807264 73404 - CELLULAR PHONES 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 173.28 03480257 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 187.54 03480259 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 3.74 03480260 73401 - LONG DISTANCE 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DEC 0.18 25806829 73401 - LONG DISTANCE 07/09/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 219.96 25807571 73404 - CELLULAR PHONES 07/09/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 LAW 732.00 03483043 74229 - BUSINESS SUPPLIES 07/09/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT "3,562.11" 03482647 73681 - OTH EQUIP/MACHINERY 07/09/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT "3,562.11" 03482658 73681 - OTH EQUIP/MACHINERY 07/09/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03480664 74856 - DIESEL 07/09/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 101.00 03480668 74856 - DIESEL 07/09/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03480676 74855 - UNLEADED 07/09/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 146.95 25808058 72112 - SURFACE TRANSPORT 07/09/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 11.00 25808058 72114 - MEALS & INCIDENTALS 07/09/2014 ADELINE M KAMEROFF ADELINE M KAMEROFF KOTZEBUE AK 99752-1105 HSS 220.43 25807280 72112 - SURFACE TRANSPORT 07/09/2014 ADELINE M KAMEROFF ADELINE M KAMEROFF KOTZEBUE AK 99752-1105 HSS -100.00 25807280 72113 - LODGING 07/09/2014 ADELINE M KAMEROFF ADELINE M KAMEROFF KOTZEBUE AK 99752-1105 HSS 408.00 25807280 72114 - MEALS & INCIDENTALS 07/09/2014 ADIENT ORTHOPEDIC PHYSICAL THERAPY ADIENT ORTHOPEDIC PHYSICAL THERAPY LOS ANGELES CA 90074-0469 HSS 273.00 25807878 77290 - MEDICAL SVCS (TAX) 07/09/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT "9,927.28" 25807990 73653 - INSPECTIONS/TESTING 07/09/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 85.00 25808072 73653 - INSPECTIONS/TESTING 07/09/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 85.00 25808077 73653 - INSPECTIONS/TESTING 07/09/2014 ADVANCED COMMUNICATIONS ADVANCED COMMUNICATIONS INC KETCHIKAN AK 99901-9029 HSS 285.00 25807164 73755 - SAFETY SERVICES 07/09/2014 ADVANCED COMMUNICATIONS ADVANCED COMMUNICATIONS INC KETCHIKAN AK 99901-9029 HSS 285.00 25807205 73660 - OTHER REPAIRS/MAINT 07/09/2014 A FEW SMALL FISH INC PALMER AK 99645-6000 HSS "17,108.40" 25806960 74481 - FOOD SUPPLIES 07/09/2014 AGGREGATE CONSTRUCTION INC AGGREGATE CONSTRUCTION INC SITKA AK 99835-0772 DOT "381,059.30" 25808079 75600 - CONSTRUCTION 07/09/2014 AGILENT TECHNOLOGIES INC LOS ANGELES CA 90074-2108 HSS 956.20 25807236 74523 - LABORATORY SUPPLIES 07/09/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "28,964.87" 25807500 73026 - TRAINING/CONFERENCES 07/09/2014 AIIM-THE ECM ASSOCIATION AIIM-THE ECM ASSOCIATION SILVER SPRING MD 20910-5616 DNR 169.00 03483276 73029 - MEMBERSHIPS 07/09/2014 AIIM-THE ECM ASSOCIATION AIIM-THE ECM ASSOCIATION SILVER SPRING MD 20910-5616 DNR 169.00 03483279 73029 - MEMBERSHIPS 07/09/2014 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 30.00 25807778 72114 - MEALS & INCIDENTALS 07/09/2014 AIRCELL BUSINESS AVIATION SERVICES LLC BROOMFIELD CO 80021-3411 DPS 99.05 03479970 73405 - OTHER WIRELESS CHRGS 07/09/2014 AIR CLEANING SPECIALISTS INC FENTON MO 63026-2408 DOT "46,905.09" 25808111 74754 - PARTS AND SUPPLIES 07/09/2014 AIRGAS WEST LONG BEACH CA 90808-1774 MVA "3,360.55" 03484042 74754 - PARTS AND SUPPLIES 07/09/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DNR "4,000.00" 25807457 73690 - VEHICLE 07/09/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "5,500.00" 25808093 73691 - OTH EQUIP/MACHINERY 07/09/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "7,900.00" 25808101 73691 - OTH EQUIP/MACHINERY 07/09/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 HSS 142.35 03482639 72112 - SURFACE TRANSPORT 07/09/2014 AISHA T BRAY ESTER AK 99725-0197 LAW 12.00 25807723 72412 - SURFACE TRANSPORT 07/09/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 CED 199.99 03483904 72113 - LODGING 07/09/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT "1,300.00" 25808112 73659 - LAWNCARE MAINTENANCE 07/09/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 225.73 25807455 74852 - AVIATION 07/09/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR "2,337.73" 25807732 74852 - AVIATION 07/09/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 162.25 03479864 74852 - AVIATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 926.70 03477707 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 396.70 03478056 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.70 03484094 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.80 25807211 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -428.00 03474070 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 434.70 03477500 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,580.90" 03477998 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.31 03480250 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -628.88 03483321 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 915.30 03483537 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03481030 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03481084 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 434.47 03481114 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 510.70 03484582 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 940.50 03477664 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -940.50 03477669 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 772.90 03477672 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 473.72 03478840 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 593.89 03480613 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 570.10 03481302 77281 - CLIENT TRAVEL (TAX) 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 569.05 03481483 77281 - CLIENT TRAVEL (TAX) 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 569.05 03481819 77281 - CLIENT TRAVEL (TAX) 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 291.26 03482395 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03482398 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03482407 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 564.00 03482431 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03482441 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 667.85 03482546 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 749.40 03482560 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 468.25 03482571 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 468.25 03482617 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,100.10" 03482794 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03482849 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03483099 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 47.50 03483111 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.24 03483129 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.80 03483146 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 657.11 03483206 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.75 03483212 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 216.94 03483253 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,294.83" 03483329 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 950.40 03483510 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03483635 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 171.23 25807003 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.97 25807742 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,199.50" 03475494 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 104.00 03475557 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 333.00 03475634 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 646.40 03477170 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 608.94 03477187 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 646.40 03477207 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 346.80 03477213 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 603.06 03477668 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 756.98 03477766 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 396.70 03479283 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 517.26 03479351 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 292.20 03479421 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 382.45 03479512 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 570.05 03481914 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 280.50 03482321 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 340.30 03482391 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 616.60 03483183 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 444.20 03483246 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 426.50 03483553 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 517.90 03483695 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 458.44 03483764 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 490.25 03483788 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 505.95 03483839 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,148.00" 03483925 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 525.20 03484010 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 525.20 03484013 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 954.80 03481342 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 567.70 03482768 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 144.30 03483869 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 600.00 03483903 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,959.92" 25808167 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 86.45 03474446 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 93.10 03475205 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 140.40 03475248 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 906.00 03475839 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 510.70 03476239 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 277.95 03476370 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.50 03476379 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 302.91 03478105 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 623.21 03478269 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 734.48 03479142 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 219.45 03479225 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 151.83 03479382 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 49.00 03479435 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03479548 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 53.18 03479555 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 415.70 03480533 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 291.66 03480585 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 861.40 03480610 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03480718 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.70 03480726 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,331.50" 03480740 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.70 03481329 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03481433 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 163.05 03481449 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03481461 72116 - REIMB TRAVEL COSTS 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 300.00 03481715 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 248.00 03481718 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 49.00 03481736 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03481739 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 93.03 03482225 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 114.00 03483565 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.50 03460103 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03463906 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.40 03470805 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.60 03471663 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 436.60 03471701 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,331.95" 03473989 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.30 03474090 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03474107 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03474117 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03474132 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03474141 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03474149 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 680.50 03474158 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.70 03475139 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.02 03480163 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.35 03480167 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -518.00 03480270 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03480284 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 747.85 03480290 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 855.35 03481397 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 765.90 03482075 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 914.85 03465779 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03465802 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -125.00 03466076 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 18.96 03466096 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -18.96 03466104 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 458.44 03471335 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 292.20 03474497 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 874.06 03479727 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03479734 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 434.70 03479746 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 646.40 03480028 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 33.60 03480028 72114 - MEALS & INCIDENTALS 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,420.86" 03480330 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 153.90 03459492 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -153.90 03459496 72121 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 758.01 03476472 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 795.99 03476588 72411 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 171.95 03476912 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.10 03476926 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 458.44 03478779 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.25 03479481 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03479484 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 619.40 03479511 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.70 03479547 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03479549 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03479550 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 240.20 03479556 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03479559 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 79.80 03479566 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.50 03479568 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.20 03479575 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.00 03479634 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03479643 73819 - I/A COMMISSION SALES 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.00 03479645 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 525.20 03479649 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.60 03479651 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 43.51 03479653 73819 - I/A COMMISSION SALES 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.60 03481613 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.42 25807078 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 107.68 25807081 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.44 25808088 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 190.61 25808219 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.84 25808229 73226 - FREIGHT 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.40 03425802 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03426396 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.70 03426418 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 22.60 03426425 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.70 03452321 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.20 03478051 72111 - AIRFARE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 252.00 03484191 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,336.50" 03484255 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,336.50" 03484313 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484406 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 596.50 03484446 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484520 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 596.50 03484537 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484554 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 169.00 03484581 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 600.00 03484590 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484594 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 498.00 03484659 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484684 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 306.50 03484692 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,038.00" 03484711 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03484722 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484730 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -4.00 03484733 72363 - LEG RELOCATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 50.00 03484736 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 82.00 03484747 72333 - LEG TRANSPORTATION 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484750 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 438.00 03484768 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 814.90 03484790 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 206.50 03484797 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 536.50 03484804 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 600.00 03484851 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484852 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,339.55" 03484854 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 201.50 03484859 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 553.00 03484863 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484865 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 445.00 03484876 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 915.48 03484878 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 634.00 03484883 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,135.90" 03484890 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484902 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 472.00 03484908 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03484911 10603 - PREPAID EXPENSE 07/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 596.50 03484917 10603 - PREPAID EXPENSE 07/09/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "13,007.95" 25806827 73658 - PAVEMENT MAINTENANCE 07/09/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "18,490.66" 25806828 73658 - PAVEMENT MAINTENANCE 07/09/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 199.00 03483120 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 141.90 03483596 72112 - SURFACE TRANSPORT 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 92.66 03480745 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,279.07" 03480797 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 804.84 03480807 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 433.62 03480841 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,872.20" 03480848 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,462.75" 03480854 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,250.32" 03480860 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,849.82" 03480862 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 11.80 25806833 73401 - LONG DISTANCE 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 163.71 25806776 73401 - LONG DISTANCE 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 237.49 25806776 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 0.79 25807259 73062 - INTEREST EXPENSE 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 89.98 25807259 73403 - DATA/NETWORK 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 384.03 25807566 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.01 25807568 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.73 25807570 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 332.12 25808032 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.59 25808033 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.35 25808040 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 862.92 25808041 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "62,913.45" 25807416 73526 - ELECTRICITY 07/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "2,616.72" 25808142 73526 - ELECTRICITY 07/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "4,756.13" 25808206 73526 - ELECTRICITY 07/09/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR "3,704.40" 25807404 74446 - GROWTH PROMOTION 07/09/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "28,075.17" 25807852 75970 - CAP OUTLAY COST TRF 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 64.48 03483786 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS "1,269.42" 03482231 74482 - CLOTHING & UNIFORMS 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 91.99 03481234 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "3,789.99" 03482235 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 80.95 03483777 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 45.47 03484500 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "1,139.00" 25807223 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 21.38 25807223 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 194.16 03481138 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 80.99 03481138 74229 - BUSINESS SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 176.84 03481138 74607 - OTHER SAFETY 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 109.95 03481140 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 34.63 03482339 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 58.85 03471279 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 59.95 03482430 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 137.95 25806880 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 559.80 03483704 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 186.46 03483912 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 56.48 25806765 74701 - PLUMBING 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 41.54 25806765 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 56.74 03479582 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 42.32 03479249 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 134.74 03479257 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 20.49 25807576 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DPS 60.00 03471283 74446 - GROWTH PROMOTION 07/09/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 HSS 39.48 03484174 74446 - GROWTH PROMOTION 07/09/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 HSS 60.72 03484192 74446 - GROWTH PROMOTION 07/09/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "1,196,662.79" 25808070 75600 - CONSTRUCTION 07/09/2014 ALASKA JANITORIAL SF INC ALASKA JANITORIAL SF INC KOTZEBUE AK 99752-0776 MVA "3,264.00" 25807166 73657 - JANITORIAL/CARETAKER 07/09/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "57,241.63" 25807582 77435 - DEVELOPMENT 07/09/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "34,192.50" 25808226 73659 - LAWNCARE MAINTENANCE 07/09/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 13.00 03443121 73680 - VEHICLE 07/09/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 13.00 03443130 73680 - VEHICLE 07/09/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA "2,312.00" 25807504 74229 - BUSINESS SUPPLIES 07/09/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 266.00 25807524 74229 - BUSINESS SUPPLIES 07/09/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS "4,719.00" 25807123 74525 - NON-LAB SUPPLIES 07/09/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DFG 370.00 25807873 73677 - OFFICE FURN & EQUIP 07/09/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 551.47 03479307 73679 - MARINE 07/09/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,242.30" 25807023 73065 - SUBRECIPNT AGRMT N/T 07/09/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "3,778.01" 25807256 73753 - PROGRAM MGMT/CONSULT 07/09/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "3,760.33" 25808066 73667 - STRUCTURE/INFRASTRC 07/09/2014 ALASKA NATURAL RESOURCE AND OUTDOOR ALASKA NATURAL RESOURCE AND OUTDOOR ANCHORAGE AK 99503-3969 DNR "5,481.20" 25807227 73026 - TRAINING/CONFERENCES 07/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 5.98 03483757 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 123.95 25807234 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 3.77 25807521 74752 - LUBE OILS/GREASE/SOL 07/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 263.81 25807551 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 174.75 25808050 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA NEUROLOGY CENTER ALASKA NEUROLOGY CENTER ANCHORAGE AK 99515-2010 LAW 75.00 25807088 73083 - CASE COSTS 07/09/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 250.22 25807503 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 838.14 25807265 73526 - ELECTRICITY 07/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 9.12 25807267 73401 - LONG DISTANCE 07/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 441.39 25807267 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 968.37 25807573 73526 - ELECTRICITY 07/09/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 51.00 25807578 74481 - FOOD SUPPLIES 07/09/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25807804 74481 - FOOD SUPPLIES 07/09/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 25807874 73827 - I/A SAFETY 07/09/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "50,171.72" 25808015 77435 - DEVELOPMENT 07/09/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "54,306.94" 25808020 77435 - DEVELOPMENT 07/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 547.78 03481150 72112 - SURFACE TRANSPORT 07/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -74.24 03481153 72112 - SURFACE TRANSPORT 07/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 103.00 03480048 72112 - SURFACE TRANSPORT 07/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 15.12 25807231 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 420.42 03481064 74691 - BUILDING MATERIALS 07/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "2,007.00" 25808025 74701 - PLUMBING 07/09/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DEC 495.44 03483518 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,119.00" 25807753 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 24.30 25807086 74481 - FOOD SUPPLIES 07/09/2014 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99503-5853 CED 583.50 03483887 73026 - TRAINING/CONFERENCES 07/09/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DNR 583.32 03483750 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DPS 862.26 03480568 74482 - CLOTHING & UNIFORMS 07/09/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DPS 528.00 25806875 74482 - CLOTHING & UNIFORMS 07/09/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOL 19.70 03483804 72112 - SURFACE TRANSPORT 07/09/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "6,881.39" 25808023 73526 - ELECTRICITY 07/09/2014 ALASKA WATER WASTEWATER MGMT ASSOC ALASKA WATER WASTEWATER MANAGEMENT ASSOC ANCHORAGE AK 99524-4141 DEC "1,000.00" 25806737 73026 - TRAINING/CONFERENCES 07/09/2014 ALASKA WATER WASTEWATER MGMT ASSOC ALASKA WATER WASTEWATER MANAGEMENT ASSOC ANCHORAGE AK 99524-4141 DEC 300.00 25806795 73026 - TRAINING/CONFERENCES 07/09/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 42.39 03484265 74754 - PARTS AND SUPPLIES 07/09/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 41.73 25807193 72122 - SURFACE TRANSPORT 07/09/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 275.62 25807341 77281 - CLIENT TRAVEL (TAX) 07/09/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 25.25 03479387 72112 - SURFACE TRANSPORT 07/09/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 8.40 25807593 72112 - SURFACE TRANSPORT 07/09/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 8.40 25807669 72112 - SURFACE TRANSPORT 07/09/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 228.00 25807669 72114 - MEALS & INCIDENTALS 07/09/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DNR 82.87 03484366 74754 - PARTS AND SUPPLIES 07/09/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 120.00 25807220 73402 - LOCAL/EQUIP CHARGES 07/09/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 450.00 25807120 74607 - OTHER SAFETY 07/09/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 CED "5,487.00" 25807375 73660 - OTHER REPAIRS/MAINT 07/09/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 75.00 25806845 72111 - AIRFARE 07/09/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 60.00 25806845 72114 - MEALS & INCIDENTALS 07/09/2014 ALIDA BUS ALIDA BUS JUNEAU AK 99801-1404 LAA 31.89 25807415 74481 - FOOD SUPPLIES 07/09/2014 ALIDA BUS ALIDA BUS JUNEAU AK 99801-1404 LAA 16.58 25807415 74490 - NON-FOOD SUPPLIES 07/09/2014 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS "4,642.33" 25807212 74523 - LABORATORY SUPPLIES 07/09/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 169.00 03482555 72113 - LODGING 07/09/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 32.96 03479976 73758 - LAUNDRY 07/09/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25807528 73758 - LAUNDRY 07/09/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 119.00 25807532 73758 - LAUNDRY 07/09/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25807536 73758 - LAUNDRY 07/09/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25807537 73758 - LAUNDRY 07/09/2014 ALVIN E NAGEL ALVIN E NAGEL ANCHORAGE AK 99503-4149 DOL 123.00 03483284 72114 - MEALS & INCIDENTALS 07/09/2014 ALVIN E NAGEL ALVIN E NAGEL ANCHORAGE AK 99503-4149 DOL 22.43 25807555 72112 - SURFACE TRANSPORT 07/09/2014 AMANDA C BEASINGER DOUGLAS AK 99824-5451 DOL 43.50 25807845 72112 - SURFACE TRANSPORT 07/09/2014 AMANDA C BEASINGER DOUGLAS AK 99824-5451 DOL 60.00 25807845 72114 - MEALS & INCIDENTALS 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 79.98 03483061 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 249.99 03482056 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.48 03482227 74482 - CLOTHING & UNIFORMS 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 39.98 03483216 74523 - LABORATORY SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 206.01 03483254 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 29.94 03483705 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 40.73 03483712 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 178.81 03483716 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.98 03481130 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 51.36 03480915 74754 - PARTS AND SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -11.33 03482384 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 49.95 03483263 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 57.95 03483269 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 92.95 03479543 74233 - INFO TECH EQUIPMENT 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 850.00 03482068 74700 - ELECTRICAL 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 229.00 03482483 74233 - INFO TECH EQUIPMENT 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 44.31 03482488 74233 - INFO TECH EQUIPMENT 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 265.50 03483664 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479601 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479608 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479609 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479610 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479611 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03479612 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 299.99 03480279 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 13.65 03483832 74229 - BUSINESS SUPPLIES 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 53.49 03483858 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 47.50 03483860 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 55.00 03484668 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 55.00 03484672 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 937.70 03473907 72411 - AIRFARE 07/09/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 200.00 03473917 72411 - AIRFARE 07/09/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS -404.33 03473957 72411 - AIRFARE 07/09/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 614.37 25807214 74753 - BOTTLED GAS 07/09/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS "1,423.67" 25807219 74753 - BOTTLED GAS 07/09/2014 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION CHICAGO IL 60654-4714 LAW 488.95 03483577 74222 - BOOKS AND EDUCATIONA 07/09/2014 AMERICAN DIABETES ASSOCIATION AMERICAN DIABETES ASSOCIATION ANCHORAGE AK 99503-1893 HSS 500.00 03483105 73154 - SOFTWARE LICENSING 07/09/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION ATLANTA GA 31193-0884 HSS 40.00 03482102 73755 - SAFETY SERVICES 07/09/2014 AMERICAN PUBLIC HEALTH ASSOCIATION AMERICAN PUBLIC HEALTH ASSOCIATION WASHINGTON DC 20001-3879 DEC 495.00 03483621 74236 - SUBSCRIPTIONS 07/09/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 187.25 25806770 73529 - NATURAL GAS/PROPANE 07/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.50 03482477 72112 - SURFACE TRANSPORT 07/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03484901 72112 - SURFACE TRANSPORT 07/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03476408 72112 - SURFACE TRANSPORT 07/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 3.00 03477958 72112 - SURFACE TRANSPORT 07/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 303.78 25807681 73451 - ADVERTISING 07/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 512.94 25808164 73451 - ADVERTISING 07/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 225.00 25807240 73451 - ADVERTISING 07/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 258.96 25806977 73451 - ADVERTISING 07/09/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOL 198.00 03483846 72123 - LODGING 07/09/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 543.00 03476384 72113 - LODGING 07/09/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 210.00 03480266 72123 - LODGING 07/09/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT 175.10 25807486 74754 - PARTS AND SUPPLIES 07/09/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DFG "5,387.00" 25807318 73756 - PRINT/COPY/GRAPHICS 07/09/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DNR 947.52 25807242 74691 - BUILDING MATERIALS 07/09/2014 ANCHORAGE SHEET METAL LLC ANCHORAGE SHEET METAL ANCHORAGE AK 99507-3850 DOT "2,496.00" 03479581 74691 - BUILDING MATERIALS 07/09/2014 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DNR 550.90 03484398 73680 - VEHICLE 07/09/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 9.75 03479250 72112 - SURFACE TRANSPORT 07/09/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 102.15 03475101 74754 - PARTS AND SUPPLIES 07/09/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 196.58 25807562 74754 - PARTS AND SUPPLIES 07/09/2014 ANDREA NOBLE-PELANT ANDREA NOBLE-PELANT EAGLE RIVER AK 99577-7618 EED 751.49 25807301 72411 - AIRFARE 07/09/2014 ANDREA NOBLE-PELANT ANDREA NOBLE-PELANT EAGLE RIVER AK 99577-7618 EED -22.75 25807301 72412 - SURFACE TRANSPORT 07/09/2014 ANDREA NOBLE-PELANT ANDREA NOBLE-PELANT EAGLE RIVER AK 99577-7618 EED 123.00 25807301 72414 - MEALS & INCIDENTALS 07/09/2014 ANDREW M WILLS HOMER AK 99603-0382 DOT 185.00 03479624 72113 - LODGING 07/09/2014 ANDREW M WILLS HOMER AK 99603-0382 DOT 185.00 03479626 72113 - LODGING 07/09/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 71.25 25806778 72114 - MEALS & INCIDENTALS 07/09/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 30.00 25807651 72113 - LODGING 07/09/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 92.00 25807651 72114 - MEALS & INCIDENTALS 07/09/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 437.37 25807019 73526 - ELECTRICITY 07/09/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT 274.40 25807774 72112 - SURFACE TRANSPORT 07/09/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT "2,370.00" 25807774 72113 - LODGING 07/09/2014 ANNA R SISSON FAIRBANKS AK 99712-1835 DOT "1,804.00" 25807774 72114 - MEALS & INCIDENTALS 07/09/2014 ANNE REYNOLDS ANNE REYNOLDS JUNEAU AK 99801-9577 DFG 50.00 25806943 72414 - MEALS & INCIDENTALS 07/09/2014 ANTHONY J KNUTSON ANTHONY J KNUTSON COPPER CENTER AK 99573-0229 DOT 30.00 25807644 72114 - MEALS & INCIDENTALS 07/09/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 HSS 9.99 03482908 73154 - SOFTWARE LICENSING 07/09/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DFG 9.99 03482474 74233 - INFO TECH EQUIPMENT 07/09/2014 ARAN MALONE FELIX ARAN MALONE FELIX JUNEAU AK 99801-9421 EED 41.00 25807354 72412 - SURFACE TRANSPORT 07/09/2014 ARAN MALONE FELIX ARAN MALONE FELIX JUNEAU AK 99801-9421 EED 319.00 25807354 72414 - MEALS & INCIDENTALS 07/09/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 27.50 03474847 74607 - OTHER SAFETY 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 455.62 25807639 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 74.41 25807388 73677 - OFFICE FURN & EQUIP 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,631.65" 25807388 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "1,360.87" 25807388 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 20.40 25806991 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,152.09" 25806993 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 155.24 25806995 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 650.01 25806997 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 83.89 25806999 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 560.99 25807012 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,040.00" 25807020 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 178.65 25807032 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 41.58 25807033 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 231.27 25807035 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 34.53 25807040 73756 - PRINT/COPY/GRAPHICS 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,186.80" 25807047 73677 - OFFICE FURN & EQUIP 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 488.67 25807052 74481 - FOOD SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 51.00 25807052 74485 - CLEANING 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 76.73 25807059 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 7.00 25807059 74481 - FOOD SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 69.54 25807063 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 19.86 25807072 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 12.60 25807072 74481 - FOOD SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,186.80" 25807075 73677 - OFFICE FURN & EQUIP 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 44.40 25807151 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,188.00" 25807170 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.15 25807292 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 141.11 25807307 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 34.68 03483327 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 168.34 03483365 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,706.81" 25807541 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 80.60 25807864 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 358.30 03443004 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 179.88 03478223 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 432.18 03478590 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 37.49 03478612 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 100.73 03478616 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 906.52 03478627 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 9.81 03478631 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 628.71 25806849 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 713.34 25806854 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "1,968.00" 25807128 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS -20.29 25807128 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 32.47 25806986 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 355.00 03476687 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 153.41 03476932 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 171.60 03477784 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -171.60 03477788 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 223.07 25808222 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA -324.00 25807799 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 360.58 25807799 74229 - BUSINESS SUPPLIES 07/09/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 MVA "1,030.00" 03480930 73452 - PROMOTIONS 07/09/2014 ARPANA GREENWOOD CONSCIOUS SOLUTIONS ANCHORAGE AK 99520-2134 DOT "1,700.00" 25808225 73026 - TRAINING/CONFERENCES 07/09/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 99.68 25806905 74858 - OTHER EQUIPMENT FUEL 07/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03483643 72113 - LODGING 07/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 950.00 03471345 72113 - LODGING 07/09/2014 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 42.00 25807445 72412 - SURFACE TRANSPORT 07/09/2014 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 203.07 25807445 72413 - LODGING 07/09/2014 ASHTON COMPTON STATE EMPLOYEE FAIRBANKS AK 99712-3609 LAA 186.00 25807456 72114 - MEALS & INCIDENTALS 07/09/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC "1,326.00" 25806786 73026 - TRAINING/CONFERENCES 07/09/2014 ASSOC OF RECORDS MANAGERS AND ADMINS INC GREATER ANCHORAGE CHAPTER OF ARMA INTL ANCHORAGE AK 99524-1365 DNR 215.00 03483301 73029 - MEMBERSHIPS 07/09/2014 ASSOC OF RECORDS MANAGERS AND ADMINS INC GREATER ANCHORAGE CHAPTER OF ARMA INTL ANCHORAGE AK 99524-1365 DNR 215.00 03483308 73029 - MEMBERSHIPS 07/09/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT 630.00 25808155 73753 - PROGRAM MGMT/CONSULT 07/09/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "4,725.00" 25808158 73753 - PROGRAM MGMT/CONSULT 07/09/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "4,740.44" 25808159 73753 - PROGRAM MGMT/CONSULT 07/09/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOT 35.00 25808221 74229 - BUSINESS SUPPLIES 07/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS "2,890.51" 25807179 73756 - PRINT/COPY/GRAPHICS 07/09/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 760.00 25807397 73756 - PRINT/COPY/GRAPHICS 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 196.48 25807510 73404 - CELLULAR PHONES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 56.41 25808150 73404 - CELLULAR PHONES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 61.35 25806958 73404 - CELLULAR PHONES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 198.64 25806981 73403 - DATA/NETWORK 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 226.62 25806981 73404 - CELLULAR PHONES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 76.04 25807269 73403 - DATA/NETWORK 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 409.25 25807021 73404 - CELLULAR PHONES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 583.24 25808026 73402 - LOCAL/EQUIP CHARGES 07/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAS 38.02 25808215 73405 - OTHER WIRELESS CHRGS 07/09/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DFG 30.00 03479269 73405 - OTHER WIRELESS CHRGS 07/09/2014 AUDREY SCOTT AUDREY SCOTT FAIRBANKS AK 99701-4422 DOT 465.00 25807756 72113 - LODGING 07/09/2014 AUDREY SCOTT AUDREY SCOTT FAIRBANKS AK 99701-4422 DOT 766.00 25807756 72114 - MEALS & INCIDENTALS 07/09/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 83.57 25806903 74229 - BUSINESS SUPPLIES 07/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 339.00 25807293 73660 - OTHER REPAIRS/MAINT 07/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 249.13 25807293 74754 - PARTS AND SUPPLIES 07/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 693.60 25806749 74485 - CLEANING 07/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,423.12" 25806749 74490 - NON-FOOD SUPPLIES 07/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC -154.90 25806749 74754 - PARTS AND SUPPLIES 07/09/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 510.00 25806855 73691 - OTH EQUIP/MACHINERY 07/09/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DEC 230.39 03483738 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DPS 256.83 03473888 72412 - SURFACE TRANSPORT 07/09/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 447.00 03481152 72113 - LODGING 07/09/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DFG 1.24 03476242 72112 - SURFACE TRANSPORT 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03482497 72114 - MEALS & INCIDENTALS 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03482498 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03482570 72114 - MEALS & INCIDENTALS 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03482572 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03483025 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03483397 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03483405 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03483407 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03483654 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.20 03479384 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03481926 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03482210 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03482284 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03482341 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03483290 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03483584 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03483797 72930 - CASH ADVANCE FEE 07/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03481603 72930 - CASH ADVANCE FEE 07/09/2014 BARBARA E KENDALL SITKA AK 99835-7612 HSS 14.48 25807210 72112 - SURFACE TRANSPORT 07/09/2014 BARBARA E KENDALL SITKA AK 99835-7612 HSS 60.00 25807210 72114 - MEALS & INCIDENTALS 07/09/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 DEC 118.19 03484135 74222 - BOOKS AND EDUCATIONA 07/09/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 62.24 25807203 73526 - ELECTRICITY 07/09/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 48.00 25807203 73527 - WATER & SEWAGE 07/09/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 58.26 25807203 73529 - NATURAL GAS/PROPANE 07/09/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 204.00 25807068 72114 - MEALS & INCIDENTALS 07/09/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 60.00 25807822 72114 - MEALS & INCIDENTALS 07/09/2014 BAY WELDING SERVICES INC BAY METAL GOODS AND BAY WELDING SVCS HOMER AK 99603-0534 DPS "28,000.00" 25807091 75754 - BOATS AND MARINE 07/09/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 90.00 25807475 73177 - MEDICAL 07/09/2014 BED BATH & BEYOND INC ADDITIONAL REMITTENCE ADDRESS PER VENDOR ANCHORAGE AK 99515-2002 DFG 72.94 03481479 74490 - NON-FOOD SUPPLIES 07/09/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 32.97 25807877 74229 - BUSINESS SUPPLIES 07/09/2014 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DEC 435.00 25806796 73668 - ROOM/SPACE 07/09/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC 332.00 25806751 72114 - MEALS & INCIDENTALS 07/09/2014 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 60.00 25807621 72114 - MEALS & INCIDENTALS 07/09/2014 BENJAMIN R ABLES GLENNALLEN AK 99588-0792 DOT 30.00 25807649 72114 - MEALS & INCIDENTALS 07/09/2014 BENTLEY SYSTEMS INCORPORATED PHILADELPHIA PA 19182-8836 DEC 730.00 25808193 73154 - SOFTWARE LICENSING 07/09/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOL 332.00 03477203 10603 - PREPAID EXPENSE 07/09/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 540.00 03482884 72111 - AIRFARE 07/09/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 136.00 25807462 72114 - MEALS & INCIDENTALS 07/09/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DOT 329.98 03479595 74229 - BUSINESS SUPPLIES 07/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 155.92 03483333 74229 - BUSINESS SUPPLIES 07/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 241.96 03482351 74229 - BUSINESS SUPPLIES 07/09/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03482428 72123 - LODGING 07/09/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 135.00 03483587 72113 - LODGING 07/09/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03476873 72113 - LODGING 07/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03482413 72123 - LODGING 07/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03483220 72123 - LODGING 07/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03483519 72123 - LODGING 07/09/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 LAW 291.83 03483179 74233 - INFO TECH EQUIPMENT 07/09/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DOT 10.38 25807746 74754 - PARTS AND SUPPLIES 07/09/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DNR 697.20 25807041 74481 - FOOD SUPPLIES 07/09/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS 668.06 25807197 74523 - LABORATORY SUPPLIES 07/09/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DPS 10.30 03479956 74754 - PARTS AND SUPPLIES 07/09/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 380.00 03480852 72123 - LODGING 07/09/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DOT "5,100.00" 25808115 73691 - OTH EQUIP/MACHINERY 07/09/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 217.93 25807286 74753 - BOTTLED GAS 07/09/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 46.72 03483459 74855 - UNLEADED 07/09/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 HSS 731.93 25807018 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 BRAD AUSTIN BRAD AUSTIN AUKE BAY AK 99821-1431 DOL 152.00 25807861 72124 - MEALS & INCIDENTALS 07/09/2014 BRAD AUSTIN BRAD AUSTIN AUKE BAY AK 99821-1431 DOL 35.00 25807861 72126 - NONTAX REIMBURSEMENT 07/09/2014 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 43.40 25807321 72412 - SURFACE TRANSPORT 07/09/2014 BRADLEY BILLINGS BRADLEY BILLINGS JUNEAU AK 99801-1422 EED 184.00 25807321 72414 - MEALS & INCIDENTALS 07/09/2014 BRADLEY R WENDLING BRADLEY R WENDLING FAIRBANKS AK 99701-1551 DFG 20.00 25808083 72112 - SURFACE TRANSPORT 07/09/2014 BRADLEY R WENDLING BRADLEY R WENDLING FAIRBANKS AK 99701-1551 DFG 466.44 25808083 72114 - MEALS & INCIDENTALS 07/09/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 136.00 25807114 72114 - MEALS & INCIDENTALS 07/09/2014 BREANNA C AUSTIN SCM-SOUTHEAST CONSTRUCTION/GP DOUGLAS AK 99824-5009 DOT 60.00 25807506 72114 - MEALS & INCIDENTALS 07/09/2014 BRENDA MOORE BRENDA MOORE ANCHORAGE AK 99515-3544 HSS 136.00 25807209 72124 - MEALS & INCIDENTALS 07/09/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DNR "4,271.81" 03482452 73668 - ROOM/SPACE 07/09/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 290.00 03471759 72113 - LODGING 07/09/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 725.92 25808134 73657 - JANITORIAL/CARETAKER 07/09/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 612.56 25808136 73657 - JANITORIAL/CARETAKER 07/09/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 591.76 25808139 73657 - JANITORIAL/CARETAKER 07/09/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 395.00 25807558 72113 - LODGING 07/09/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 360.00 25807558 72114 - MEALS & INCIDENTALS 07/09/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 62.59 25806876 74754 - PARTS AND SUPPLIES 07/09/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 55.53 03461987 10603 - PREPAID EXPENSE 07/09/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 25807527 73657 - JANITORIAL/CARETAKER 07/09/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 40.18 25808188 74523 - LABORATORY SUPPLIES 07/09/2014 BUSHNELL PERFORMANCE OPTICS BUSHNELL OUTDOOR PRODUCTS LONGMONT CO 80503-8741 DFG 224.00 03482728 74482 - CLOTHING & UNIFORMS 07/09/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 DFG 883.52 03482399 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,820.00" 25808145 73660 - OTHER REPAIRS/MAINT 07/09/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 20.98 03481362 74601 - FIREARMS & AMMUNITIO 07/09/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT 248.06 03480685 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,770.00" 25808133 75760 - I/A PURCHASES 07/09/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,298.00" 25808141 75760 - I/A PURCHASES 07/09/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25807509 73687 - OFFICE FURN & EQUIP 07/09/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT "1,676.07" 25807516 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DOA 41.00 25807004 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DFG 79.02 03481195 74855 - UNLEADED 07/09/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED "1,710.00" 25807268 72123 - LODGING 07/09/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 15.00 03482517 72112 - SURFACE TRANSPORT 07/09/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 79.00 03482271 77281 - CLIENT TRAVEL (TAX) 07/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,157.32" 25806739 74490 - NON-FOOD SUPPLIES 07/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 356.82 25806739 74525 - NON-LAB SUPPLIES 07/09/2014 CARDNO INC CARDNO INC PORTLAND OR 97221-2409 DOT "2,832.40" 25807427 73753 - PROGRAM MGMT/CONSULT 07/09/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DFG 105.00 03475894 72113 - LODGING 07/09/2014 CARLA TEWS 2S JANITORIAL BETHEL AK 99559-2042 DPS "3,000.00" 25806939 73657 - JANITORIAL/CARETAKER 07/09/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DEC 170.85 03480336 72413 - LODGING 07/09/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 DOA 100.68 03335712 73452 - PROMOTIONS 07/09/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS "1,417.50" 25807005 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CARROT-TOP INDUSTRIES INC CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278-0820 DPS 124.20 03471425 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CARROT-TOP INDUSTRIES INC CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278-0820 DPS -7.50 03471432 74754 - PARTS AND SUPPLIES 07/09/2014 CARY S KELLER MD PC SPORTSMEDICINE FAIRBANKS FAIRBANKS AK 99701-5937 HSS 804.00 25807992 77290 - MEDICAL SVCS (TAX) 07/09/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 23.00 25807119 72112 - SURFACE TRANSPORT 07/09/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 30.00 25807119 72114 - MEALS & INCIDENTALS 07/09/2014 CATHLEEN WINFREE RN CATHLEEN WINFREE RN FAIRBANKS AK 99701-4035 CED "2,134.29" 25807320 73753 - PROGRAM MGMT/CONSULT 07/09/2014 CATHLEEN WINFREE RN CATHLEEN WINFREE RN FAIRBANKS AK 99701-4035 CED "3,231.00" 25807325 73753 - PROGRAM MGMT/CONSULT 07/09/2014 CATHY COOLEY CATHY COOLEY KETCHIKAN AK 99901-6519 HSS 92.00 25806837 72124 - MEALS & INCIDENTALS 07/09/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DFG 133.20 03479241 72113 - LODGING 07/09/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 130.00 03465720 72113 - LODGING 07/09/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 120.00 03465752 72113 - LODGING 07/09/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 120.00 03465761 72113 - LODGING 07/09/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 120.00 03465766 72113 - LODGING 07/09/2014 CDS PROPERTIES INC SOUTHWEST PUBLIC SAFETY SAN ANTONIO TX 78217-3101 DPS "3,987.14" 03478234 74611 - LAW ENFORCEMENT 07/09/2014 CELESTE P NOVAK DILLINGHAM AK 99576-1534 CED 42.00 25807994 72112 - SURFACE TRANSPORT 07/09/2014 CELESTE P NOVAK DILLINGHAM AK 99576-1534 CED 108.00 25807994 72114 - MEALS & INCIDENTALS 07/09/2014 CELESTE P NOVAK DILLINGHAM AK 99576-1534 CED 228.00 25808013 72114 - MEALS & INCIDENTALS 07/09/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 200.09 25806789 73404 - CELLULAR PHONES 07/09/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "19,752.00" 25806957 77121 - CLIENT SERVICES 07/09/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 75.00 25807109 73026 - TRAINING/CONFERENCES 07/09/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 310.00 03480030 72112 - SURFACE TRANSPORT 07/09/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 155.00 03480030 72113 - LODGING 07/09/2014 CHARLES DANA OWEN CHARLES DANA OWEN JUNEAU AK 99801-1633 LAA 198.00 25807449 72111 - AIRFARE 07/09/2014 CHARLES DANA OWEN CHARLES DANA OWEN JUNEAU AK 99801-1633 LAA 79.10 25807449 72112 - SURFACE TRANSPORT 07/09/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOC "4,841.45" 25806771 73681 - OTH EQUIP/MACHINERY 07/09/2014 C&H DISTRIBUTORS C&H DISTRIBUTORS CHICAGO IL 60673-0001 LAW 813.28 03480356 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 30.00 03479401 72112 - SURFACE TRANSPORT 07/09/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DPS 24.00 03471762 72112 - SURFACE TRANSPORT 07/09/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 21.25 03474508 72112 - SURFACE TRANSPORT 07/09/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 0.75 03474508 72114 - MEALS & INCIDENTALS 07/09/2014 CHELAN PRODUCE CO CHELAN PRODUCE CO PETERSBURG AK 99833-1289 DFG 205.90 25806912 74481 - FOOD SUPPLIES 07/09/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 32.95 25807736 74754 - PARTS AND SUPPLIES 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV 92.34 25807716 74229 - BUSINESS SUPPLIES 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 326.36 25807569 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,004.31" 25807579 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 855.63 25806933 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,648.14" 25806934 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,630.46" 25806946 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,300.28" 25807093 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "8,679.69" 25807451 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,179.87" 25807597 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 331.98 25807044 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,099.15" 25807062 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 220.98 25807312 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 582.28 25807317 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,117.92" 25807645 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,422.39" 25806769 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,053.33" 25806781 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "2,083.11" 25806782 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,235.14" 25806783 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 326.36 25806980 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 38.98 25806983 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,959.21" 25806989 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,319.92" 25807009 75830 - INFO TECHNOLOGY 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,623.05" 25807042 75830 - INFO TECHNOLOGY 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,047.15" 25807048 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,020.51" 25808223 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,427.00" 25808224 74233 - INFO TECH EQUIPMENT 07/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "4,906.68" 25808228 74233 - INFO TECH EQUIPMENT 07/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "1,425.50" 03482711 74482 - CLOTHING & UNIFORMS 07/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "2,888.68" 25807196 74482 - CLOTHING & UNIFORMS 07/09/2014 CHILDRENS HOSPITAL MEDICAL CENTER CINCINNATI CHILDRENS HOSPITAL MEDICAL CINCINNATI OH 45229-3039 HSS "4,950.00" 25806731 73753 - PROGRAM MGMT/CONSULT 07/09/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR "7,010.00" 25807266 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CHOLE EULL CHOLE EULL WASILLA AK 99654-4249 HSS 46.48 25807319 72112 - SURFACE TRANSPORT 07/09/2014 CHRIS EHLERS FAIRBANKS AK 99701-3758 HSS 182.60 25806988 77282 - CLIENT TRAVEL NONTAX 07/09/2014 CHRISTIAN MUNTEAN CHRISTIAN MUNTEAN ANCHORAGE AK 99507-5601 CED 253.00 25807029 72424 - MEALS & INCIDENTALS 07/09/2014 CHRISTIAN MUNTEAN CHRISTIAN MUNTEAN ANCHORAGE AK 99507-5601 CED "1,324.37" 25807029 72426 - NONTAX REIMBURSEMENT 07/09/2014 CHRISTIAN MUNTEAN CHRISTIAN MUNTEAN ANCHORAGE AK 99507-5601 CED 290.00 25807029 73026 - TRAINING/CONFERENCES 07/09/2014 CHRISTINE A STRODA CHRISTINE A STRODA CHUGIAK AK 99567-6237 MVA 67.20 25807138 72412 - SURFACE TRANSPORT 07/09/2014 CHRISTINE A STRODA CHRISTINE A STRODA CHUGIAK AK 99567-6237 MVA 236.00 25807138 72414 - MEALS & INCIDENTALS 07/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 339.49 25806987 73526 - ELECTRICITY 07/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "549,816.97" 25806892 75585 - UTILITY RELOCATION 07/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,213.53" 25807131 73526 - ELECTRICITY 07/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "13,272.69" 25808180 73526 - ELECTRICITY 07/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 37.23 25808187 73526 - ELECTRICITY 07/09/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOR 159.00 03454388 72113 - LODGING 07/09/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03479586 73029 - MEMBERSHIPS 07/09/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03479615 73029 - MEMBERSHIPS 07/09/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03479618 73029 - MEMBERSHIPS 07/09/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 80.71 25807382 74754 - PARTS AND SUPPLIES 07/09/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 682.33 03482894 73026 - TRAINING/CONFERENCES 07/09/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS "4,548.84" 25807024 73026 - TRAINING/CONFERENCES 07/09/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DFG 468.00 03476252 74236 - SUBSCRIPTIONS 07/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC 187.00 25806792 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 405.50 25807574 73527 - WATER & SEWAGE 07/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA "1,095.98" 25808207 73527 - WATER & SEWAGE 07/09/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 55.00 25807239 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CITY OF ALLAKAKET CITY OF ALLAKAKET ALLAKAKET AK 99720-0030 DPS 75.00 03474322 72112 - SURFACE TRANSPORT 07/09/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25807002 73527 - WATER & SEWAGE 07/09/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 296.00 25808024 73527 - WATER & SEWAGE 07/09/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 576.78 25808024 73528 - DISPOSAL 07/09/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 CED 228.00 03483961 72113 - LODGING 07/09/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 88.15 25807543 73527 - WATER & SEWAGE 07/09/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 43.37 25807543 73528 - DISPOSAL 07/09/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "2,197.88" 25807443 75600 - CONSTRUCTION 07/09/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 643.62 25806998 73526 - ELECTRICITY 07/09/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,008.00" 25806998 73527 - WATER & SEWAGE 07/09/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.00 25806998 73528 - DISPOSAL 07/09/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 60.60 25807794 73526 - ELECTRICITY 07/09/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 40.00 03477711 72112 - SURFACE TRANSPORT 07/09/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DNR "1,200.00" 03483380 73666 - LAND 07/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 340.07 25808021 73526 - ELECTRICITY 07/09/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25808095 73668 - ROOM/SPACE 07/09/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25808102 73668 - ROOM/SPACE 07/09/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25808105 73668 - ROOM/SPACE 07/09/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT "1,100.00" 25808107 73668 - ROOM/SPACE 07/09/2014 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 DOT "5,100.81" 25807833 73656 - SNOW REMOVAL 07/09/2014 CITY OF NEW STUYAHOK CITY OF NEW STUYAHOK NEW STUYAHOK AK 99636-0010 DOT "6,875.00" 25807841 73656 - SNOW REMOVAL 07/09/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 110.00 25808129 73668 - ROOM/SPACE 07/09/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25807248 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25807250 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 95.00 25807251 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 25807249 73668 - ROOM/SPACE 07/09/2014 CLARITY CONSULTING GROUP LLC GEEKDESK VISALIA CA 93277-1662 DOL "4,116.00" 03481367 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR "2,072.60" 03482500 74482 - CLOTHING & UNIFORMS 07/09/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 195.85 03480975 74482 - CLOTHING & UNIFORMS 07/09/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 41.95 03481142 74482 - CLOTHING & UNIFORMS 07/09/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 80.67 25806790 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 139.95 03483645 74482 - CLOTHING & UNIFORMS 07/09/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 76.00 25807066 72114 - MEALS & INCIDENTALS 07/09/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "10,590.00" 25807274 73657 - JANITORIAL/CARETAKER 07/09/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "6,021.15" 25807818 73657 - JANITORIAL/CARETAKER 07/09/2014 CLEARWATER AIR INC NIKISKI AK 99635-7079 DNR "30,000.00" 25808059 73688 - AIRCRAFT 07/09/2014 CLINE & ASSOCIATES CLINE & ASSOCIATES SEWARD AK 99664-2703 DNR "37,090.00" 25807680 73652 - SURVEYS/APPRAISALS 07/09/2014 CLOUD SHERPAS INC ADDRESS VERIFIED BY VENDOR ATLANTA GA 30305-7036 DNR "1,596.00" 25807606 73154 - SOFTWARE LICENSING 07/09/2014 COASTAL COLD STORAGE INC COASTAL COLD STORAGE INC PETERSBURG AK 99833-0307 DFG 138.12 25806916 74481 - FOOD SUPPLIES 07/09/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "75,683.44" 25807708 74694 - ASPHALT 07/09/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "20,066.42" 25807714 74694 - ASPHALT 07/09/2014 COLD CHAIN TECHNOLOGIES INC COLD CHAIN TECHNOLOGIES INC HOLLISTON MA 01746-2059 HSS "1,049.96" 03482914 74525 - NON-LAB SUPPLIES 07/09/2014 COLD CHAIN TECHNOLOGIES INC COLD CHAIN TECHNOLOGIES INC HOLLISTON MA 01746-2059 HSS "1,049.98" 03482917 74525 - NON-LAB SUPPLIES 07/09/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 105.58 03474348 74627 - K-9 UNIT 07/09/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 48.00 25807422 72414 - MEALS & INCIDENTALS 07/09/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 125.00 25807525 73756 - PRINT/COPY/GRAPHICS 07/09/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DPS "1,695.00" 25806848 73756 - PRINT/COPY/GRAPHICS 07/09/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 390.00 03483198 73026 - TRAINING/CONFERENCES 07/09/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOR "26,881.47" 25807245 73681 - OTH EQUIP/MACHINERY 07/09/2014 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 213.00 25807482 73680 - VEHICLE 07/09/2014 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 304.17 25807482 74754 - PARTS AND SUPPLIES 07/09/2014 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 14.02 25807484 74754 - PARTS AND SUPPLIES 07/09/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DPS 29.27 03480196 72412 - SURFACE TRANSPORT 07/09/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "4,094.00" 25807022 73756 - PRINT/COPY/GRAPHICS 07/09/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 LAA 649.00 25807511 73756 - PRINT/COPY/GRAPHICS 07/09/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 45.00 03483162 72112 - SURFACE TRANSPORT 07/09/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOL 225.00 03482352 72112 - SURFACE TRANSPORT 07/09/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.84 25808118 73526 - ELECTRICITY 07/09/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25808119 73526 - ELECTRICITY 07/09/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.03 25808120 73526 - ELECTRICITY 07/09/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 25.47 25808122 73526 - ELECTRICITY 07/09/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 LAW 150.00 25807153 72126 - NONTAX REIMBURSEMENT 07/09/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 129.46 25807995 73660 - OTHER REPAIRS/MAINT 07/09/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 73.50 25807997 73660 - OTHER REPAIRS/MAINT 07/09/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 25808000 73660 - OTHER REPAIRS/MAINT 07/09/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "18,826.40" 25807631 75535 - ARCHITECT/ENGINEER 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03483753 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03481447 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 30.04 03484604 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 109.17 03471471 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.97 03479279 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.00 03481112 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03482455 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 243.00 03483266 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03483644 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 55.90 03479516 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 55.90 03483304 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 34.45 03483807 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 34.45 03483873 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03475341 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 32.52 03475344 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03476244 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03476386 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03481273 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 172.25 03471340 72112 - SURFACE TRANSPORT 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 247.35 03484621 72333 - LEG TRANSPORTATION 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 30.04 03484697 72333 - LEG TRANSPORTATION 07/09/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 34.45 03484728 72333 - LEG TRANSPORTATION 07/09/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DFG 528.80 03482745 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DFG 32.35 03482749 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 105.75 03484303 73529 - NATURAL GAS/PROPANE 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 705.97 25807613 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 660.44 25807625 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 175.00 25808052 73226 - FREIGHT 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "2,612.42" 25808052 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 564.13 25808052 74858 - OTHER EQUIPMENT FUEL 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "11,164.61" 25808184 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,204.64" 25807290 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 920.75 25807330 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,760.12" 25807338 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 815.72 25807343 74852 - AVIATION 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 891.72 25808004 74853 - MARINE 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,094.86" 25807016 73530 - HEATING OIL 07/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,278.76" 25808131 73226 - FREIGHT 07/09/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DFG 196.15 25807357 73681 - OTH EQUIP/MACHINERY 07/09/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC 66.00 03483751 74754 - PARTS AND SUPPLIES 07/09/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,500.00" 25808126 73691 - OTH EQUIP/MACHINERY 07/09/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 495.00 25808128 73691 - OTH EQUIP/MACHINERY 07/09/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,385.09" 25807028 77134 - MIS CON/SUB SVC(CSM) 07/09/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25807028 77142 - CONST MGT SVCS (CME) 07/09/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "14,593.26" 25807447 75535 - ARCHITECT/ENGINEER 07/09/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03479293 72112 - SURFACE TRANSPORT 07/09/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 190.00 03479293 72113 - LODGING 07/09/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 03482473 72113 - LODGING 07/09/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 724.00 03483770 72113 - LODGING 07/09/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 27.85 25808038 73177 - MEDICAL 07/09/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 39.00 25808089 73177 - MEDICAL 07/09/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 11.50 25808097 73177 - MEDICAL 07/09/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 14.53 25808163 73177 - MEDICAL 07/09/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 60.00 25807634 72114 - MEALS & INCIDENTALS 07/09/2014 DANA G BECKER DANA G BECKER GLENNALLEN AK 99588-0494 DOT 30.00 25807647 72114 - MEALS & INCIDENTALS 07/09/2014 DANIEL BYRD DANIEL BYRD EAGLE RIVER AK 99577-1317 DOT 15.00 25808380 72112 - SURFACE TRANSPORT 07/09/2014 DANIEL LOGAN SEWARD AK 99664-0392 DOL 58.80 25806888 72112 - SURFACE TRANSPORT 07/09/2014 DANIEL LOGAN SEWARD AK 99664-0392 DOL 120.00 25806888 72114 - MEALS & INCIDENTALS 07/09/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 35.00 25807412 73026 - TRAINING/CONFERENCES 07/09/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 90.00 25807412 74446 - GROWTH PROMOTION 07/09/2014 DANIEL VALETTE STATE EMPLOYEE ANCHORAGE AK 99515-3516 DEC 60.00 25806925 72114 - MEALS & INCIDENTALS 07/09/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 196.00 25807065 72114 - MEALS & INCIDENTALS 07/09/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 30.00 25807834 72114 - MEALS & INCIDENTALS 07/09/2014 DARRYL LESTER DARRYL LESTER JUNEAU AK 99801-7909 DOT 60.00 25807426 72114 - MEALS & INCIDENTALS 07/09/2014 DART AEROSPACE LTD CANADA 00000-0000 DPS "13,797.00" 03480267 74754 - PARTS AND SUPPLIES 07/09/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 25.00 25808067 72111 - AIRFARE 07/09/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 324.00 25807608 72113 - LODGING 07/09/2014 DAVID S JOHNSON DAVID S JOHNSON TOK AK 99780-0012 DOT 416.00 25807608 72114 - MEALS & INCIDENTALS 07/09/2014 DEG INC HAINES AK 99827-0609 HSS 2.07 03482275 77281 - CLIENT TRAVEL (TAX) 07/09/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 418.18 25806774 73687 - OFFICE FURN & EQUIP 07/09/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 73.33 03479564 73403 - DATA/NETWORK 07/09/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 104.82 03482208 74233 - INFO TECH EQUIPMENT 07/09/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DFG 104.82 03482212 74233 - INFO TECH EQUIPMENT 07/09/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,321.90" 03483482 10603 - PREPAID EXPENSE 07/09/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 941.75 03483570 72421 - AIRFARE 07/09/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "6,688.49" 25807410 73530 - HEATING OIL 07/09/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "11,606.05" 25807411 73530 - HEATING OIL 07/09/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 687.00 03478750 72123 - LODGING 07/09/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 380.00 03446096 72113 - LODGING 07/09/2014 DENNIS BROWN DENNIS BROWN EAGLE RIVER AK 99577-3244 HSS 4.37 25807001 72112 - SURFACE TRANSPORT 07/09/2014 DENNIS KETTEL DENNIS KETTEL KETCHIKAN AK 99901-9246 DNR 600.00 25807037 72124 - MEALS & INCIDENTALS 07/09/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 442.48 03482331 74754 - PARTS AND SUPPLIES 07/09/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 116.14 25807719 72112 - SURFACE TRANSPORT 07/09/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 300.00 70503469 10172 - ADVANCE TO EMPLOYEES 07/09/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 40.90 25806881 72112 - SURFACE TRANSPORT 07/09/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 60.00 25806881 72114 - MEALS & INCIDENTALS 07/09/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 33.00 25806886 72412 - SURFACE TRANSPORT 07/09/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 343.00 25806886 72414 - MEALS & INCIDENTALS 07/09/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 DFG 80.00 03479560 74233 - INFO TECH EQUIPMENT 07/09/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 181.00 03479245 72113 - LODGING 07/09/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS "1,325.00" 25808151 77290 - MEDICAL SVCS (TAX) 07/09/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 90.00 25807547 73755 - SAFETY SERVICES 07/09/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 90.00 25807549 73755 - SAFETY SERVICES 07/09/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 79.37 25807685 74691 - BUILDING MATERIALS 07/09/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 407.55 25807685 74754 - PARTS AND SUPPLIES 07/09/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 959.18 25808191 74691 - BUILDING MATERIALS 07/09/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 187.05 25808191 74754 - PARTS AND SUPPLIES 07/09/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 LAA 63.98 25807545 74754 - PARTS AND SUPPLIES 07/09/2014 DOUBLETREE DTWC CORPORATION DOUBLETREE LAUNDRY PORTLAND OR 97214-4629 DOT "1,001.25" 25806945 73758 - LAUNDRY 07/09/2014 DOUGLAS BUTEYN DOUGLAS BUTEYN FAIRBANKS AK 99709-6023 DEC 60.00 25806743 72114 - MEALS & INCIDENTALS 07/09/2014 DOWLAND-BACH CORP DOWLAND-BACH CORP ANCHORAGE AK 99523-0126 DPS 53.40 03479936 74754 - PARTS AND SUPPLIES 07/09/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,500.00" 25807178 73151 - IT TRAINING 07/09/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "24,117.17" 25808178 75535 - ARCHITECT/ENGINEER 07/09/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "45,144.04" 25807488 75535 - ARCHITECT/ENGINEER 07/09/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "44,998.72" 25807585 75535 - ARCHITECT/ENGINEER 07/09/2014 D R MYERS DISTRIBUTING COMPANY INC DRIVERS LICENSE GUIDE CO INC REDWOOD CITY CA 94063-2607 DPS 82.50 25807258 74236 - SUBSCRIPTIONS 07/09/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 319.99 03480177 74607 - OTHER SAFETY 07/09/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "44,249.29" 25806887 73681 - OTH EQUIP/MACHINERY 07/09/2014 EDRIE VINSON FORMER STATE EMPLOYEE PVN ELV09294 EASTSOUND WA 98245-9721 DOT "1,488.00" 25807432 73753 - PROGRAM MGMT/CONSULT 07/09/2014 ELIZABETH A LENART ELIZABETH A LENART FAIRBANKS AK 99708-5044 DFG 16.00 25808173 72114 - MEALS & INCIDENTALS 07/09/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 48.00 25807481 72114 - MEALS & INCIDENTALS 07/09/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 228.00 25807542 72114 - MEALS & INCIDENTALS 07/09/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS "1,675.00" 25806853 73530 - HEATING OIL 07/09/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "15,302.38" 25807367 74233 - INFO TECH EQUIPMENT 07/09/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 116.87 25807083 73154 - SOFTWARE LICENSING 07/09/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "1,304.48" 25807206 73154 - SOFTWARE LICENSING 07/09/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "1,047.80" 25807224 73154 - SOFTWARE LICENSING 07/09/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 HSS "2,500.00" 25807010 73154 - SOFTWARE LICENSING 07/09/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DEC "17,500.00" 25806996 74233 - INFO TECH EQUIPMENT 07/09/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "2,700.00" 25806941 73155 - SOFTWARE MAINTENANCE 07/09/2014 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 HSS "2,980.00" 25807191 74523 - LABORATORY SUPPLIES 07/09/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 26.35 03461988 10603 - PREPAID EXPENSE 07/09/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DPS 26.95 25806874 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 03480985 73226 - FREIGHT 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 171.93 03481061 73226 - FREIGHT 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 20.00 03481143 73226 - FREIGHT 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 305.00 03474174 72111 - AIRFARE 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03474343 72111 - AIRFARE 07/09/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 171.08 25807036 73226 - FREIGHT 07/09/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 LAA 180.00 03484675 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.30 03482432 72112 - SURFACE TRANSPORT 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 115.03 03482454 74856 - DIESEL 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 60.97 03480534 74855 - UNLEADED 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 17.88 03479251 74481 - FOOD SUPPLIES 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 15.00 03479253 74481 - FOOD SUPPLIES 07/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 15.00 03479255 74481 - FOOD SUPPLIES 07/09/2014 ERIC OLSEN ERIC OLSEN KODIAK AK 99615-6930 DPS 92.00 25806877 72114 - MEALS & INCIDENTALS 07/09/2014 ERIK C NORBERG ERIK C NORBERG JUNEAU AK 99801-1646 DOT 60.00 25807440 72114 - MEALS & INCIDENTALS 07/09/2014 ERVIN C LORENTZ MACHINEWORKS HAINES AK 99827-1588 DFG 466.95 25807405 73657 - JANITORIAL/CARETAKER 07/09/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 597.84 03479738 72113 - LODGING 07/09/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG "4,435.20" 25807339 74852 - AVIATION 07/09/2014 ETRAILER CORPORATION ETRAILER CORPORATION WENTZVILLE MO 63385-5625 DFG 73.84 03482736 74754 - PARTS AND SUPPLIES 07/09/2014 ETRAILER CORPORATION ETRAILER CORPORATION WENTZVILLE MO 63385-5625 DFG 50.89 03482739 74754 - PARTS AND SUPPLIES 07/09/2014 EVERFOCUS ELECTRONICS CORP DUARTE CA 91010-2834 DPS 516.27 03471268 74233 - INFO TECH EQUIPMENT 07/09/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DNR "32,982.45" 25808194 74852 - AVIATION 07/09/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DEC 16.00 03480342 72412 - SURFACE TRANSPORT 07/09/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT 56.50 25807553 73751 - CONSERVATION/ENVIRN 07/09/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 945.00 03482566 72113 - LODGING 07/09/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 498.96 03482594 72113 - LODGING 07/09/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 462.00 03482633 72113 - LODGING 07/09/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 462.00 03459822 72113 - LODGING 07/09/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25806870 73177 - MEDICAL 07/09/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25806872 73177 - MEDICAL 07/09/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25806873 73177 - MEDICAL 07/09/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 259.75 25807557 73529 - NATURAL GAS/PROPANE 07/09/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT "6,428.00" 25807560 73529 - NATURAL GAS/PROPANE 07/09/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 17.29 25807561 73529 - NATURAL GAS/PROPANE 07/09/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 DOL 21.30 03483801 72112 - SURFACE TRANSPORT 07/09/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 78.22 03481015 74754 - PARTS AND SUPPLIES 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 10.41 25807688 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 85.04 25806738 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 25.35 25807089 73083 - CASE COSTS 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 220.44 25807127 73226 - FREIGHT 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.35 25807127 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 95.92 25807356 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "2,546.11" 25807467 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 129.84 25807381 73226 - FREIGHT 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 450.71 25807381 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 172.52 25806766 73227 - COURIER 07/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 61.56 25807038 73227 - COURIER 07/09/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 HSS 35.00 25807144 73756 - PRINT/COPY/GRAPHICS 07/09/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 390.00 03480265 72121 - AIRFARE 07/09/2014 FONDRIEST ENVIRONMENTAL INC FONDRIEST ENVIRONMENTAL INC ALPHA OH 45301-0151 DNR 209.95 03484378 74229 - BUSINESS SUPPLIES 07/09/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 902.05 03480019 74754 - PARTS AND SUPPLIES 07/09/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS -830.24 03480021 74754 - PARTS AND SUPPLIES 07/09/2014 FOR MY CELL LLC FOR MY CELL LLC WASILLA AK 99654-8076 DNR 79.99 03483771 73404 - CELLULAR PHONES 07/09/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 HSS 125.00 03482892 72113 - LODGING 07/09/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 492.00 03483262 72113 - LODGING 07/09/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 154.00 03474588 72113 - LODGING 07/09/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 154.00 03481876 72113 - LODGING 07/09/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 70.00 03474228 72123 - LODGING 07/09/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DNR 515.00 03483153 73228 - POSTAGE 07/09/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 222.00 25808048 72111 - AIRFARE 07/09/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 5.00 25808048 72112 - SURFACE TRANSPORT 07/09/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 135.00 25808048 72113 - LODGING 07/09/2014 FRANK D CORWIN FRANK D CORWIN MILL CREEK WA 98012-6385 DOT 12.00 25808048 72114 - MEALS & INCIDENTALS 07/09/2014 FRANK J MARTIN COMPANY INC LYNNWOOD WA 98037-4455 DOC 154.85 25806780 74611 - LAW ENFORCEMENT 07/09/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DFG 39.45 03479522 74229 - BUSINESS SUPPLIES 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 99.98 03479178 72930 - CASH ADVANCE FEE 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 80.00 03479180 72930 - CASH ADVANCE FEE 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 75.00 03479184 72930 - CASH ADVANCE FEE 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 419.99 03479546 72930 - CASH ADVANCE FEE 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -70.00 03480597 74229 - BUSINESS SUPPLIES 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -69.33 03480630 74229 - BUSINESS SUPPLIES 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "-1,224.00" 03471625 74229 - BUSINESS SUPPLIES 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA "1,433.18" 03483062 74229 - BUSINESS SUPPLIES 07/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 LAA "-1,433.18" 03483064 74229 - BUSINESS SUPPLIES 07/09/2014 FRED MEYER 11 ANC FRED MEYER 11 ANC ANCHORAGE AK 99508-4218 DOT 9.99 03479606 74233 - INFO TECH EQUIPMENT 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 99.99 03482247 74525 - NON-LAB SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 23.01 03482642 72112 - SURFACE TRANSPORT 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 529.75 03483232 73452 - PROMOTIONS 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 611.30 03484568 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA "1,910.12" 03484601 74229 - BUSINESS SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 234.85 03481358 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 99.98 03481744 74229 - BUSINESS SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 95.97 03482169 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 34.12 03482176 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 257.26 03482198 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 176.90 03482214 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 196.29 03482344 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 743.51 03482346 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 171.73 03482355 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 172.45 03482360 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 66.61 03482402 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 320.19 03482447 74481 - FOOD SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 27.85 03466862 74754 - PARTS AND SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 8.46 03471020 74485 - CLEANING 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 21.96 03471020 74525 - NON-LAB SUPPLIES 07/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 6.61 03474503 72112 - SURFACE TRANSPORT 07/09/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 DOA 248.82 25807006 73082 - TRANSCRIPTION/RECORD 07/09/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 401.54 03479900 74852 - AVIATION 07/09/2014 GAIL TRUJILLO SITKA AK 99835-7149 HSS 180.00 25807522 72124 - MEALS & INCIDENTALS 07/09/2014 GAIL TRUJILLO SITKA AK 99835-7149 HSS 161.28 25807522 72126 - NONTAX REIMBURSEMENT 07/09/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 499.99 03483411 74233 - INFO TECH EQUIPMENT 07/09/2014 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 24.20 25806975 72112 - SURFACE TRANSPORT 07/09/2014 GAROLD PRYOR GAROLD PRYOR DOUGLAS AK 99824-0020 DFG 32.00 25806975 72114 - MEALS & INCIDENTALS 07/09/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 MVA 132.32 03480911 74855 - UNLEADED 07/09/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 19.41 03446099 72112 - SURFACE TRANSPORT 07/09/2014 GARRETT DANNER GARRETT DANNER BARROW AK 99723-0053 HSS 228.00 25807284 72114 - MEALS & INCIDENTALS 07/09/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOL 204.00 03479390 72112 - SURFACE TRANSPORT 07/09/2014 GARY HOMAN GARY HOMAN KETCHIKAN AK 99901-5818 DOT 900.00 70503467 10172 - ADVANCE TO EMPLOYEES 07/09/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 16.15 03482813 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 13.79 03484592 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 35.80 03471486 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 9.71 03482462 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 67.58 03483274 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.46 03483656 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 31.11 03479396 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 1.69 03483879 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 15.07 03476401 72112 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 40.90 03480157 72412 - SURFACE TRANSPORT 07/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 29.72 03471342 72112 - SURFACE TRANSPORT 07/09/2014 GAUMARD SCIENTIFIC CO INC GAUMARD SCIENTIFIC CO INC MIAMI FL 33196-5691 HSS 437.63 03482899 74222 - BOOKS AND EDUCATIONA 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25806964 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.94 25806973 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.74 25806976 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,290.90" 25807372 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 88.70 25807372 73402 - LOCAL/EQUIP CHARGES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.84 25807471 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.84 25807485 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 25807505 73403 - DATA/NETWORK 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.67 25807505 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25807679 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.58 25808156 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 91.06 03481847 73157 - TELEVISION 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 458.35 25807045 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.97 25807090 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.11 25807095 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.72 25807097 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 28.34 25807100 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 24.87 25807102 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 13.51 25807173 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 950.00 25807346 73402 - LOCAL/EQUIP CHARGES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.13 25807351 73157 - TELEVISION 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 25.16 25807473 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 336.28 25807483 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 314.02 25807738 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.94 25807759 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.82 25807761 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.94 25807767 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.82 25807770 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.36 25807777 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.57 25807779 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.40 25807783 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 25807786 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.07 25807798 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.99 25807798 73405 - OTHER WIRELESS CHRGS 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.82 25807854 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.64 25808030 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 168.34 25808076 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 66.50 25808123 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 280.54 25808132 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 109.86 25808132 73402 - LOCAL/EQUIP CHARGES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 234.17 25807373 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.44 25808007 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.84 25808011 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 189.60 03480253 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 41.18 03480263 73402 - LOCAL/EQUIP CHARGES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC "4,311.18" 25808144 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 366.09 25807567 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 50.57 25807577 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 23.26 25807584 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.99 25807584 73403 - DATA/NETWORK 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 403.79 25807592 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.32 25807596 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.12 25807601 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.04 25807605 73404 - CELLULAR PHONES 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.10 25807609 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.95 25807615 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.44 25808189 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 15.90 25808190 73401 - LONG DISTANCE 07/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 73.58 25807514 73405 - OTHER WIRELESS CHRGS 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 10.11 25806947 74229 - BUSINESS SUPPLIES 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 301.44 25806947 74446 - GROWTH PROMOTION 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 97.76 25806947 74482 - CLOTHING & UNIFORMS 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 931.23 25806947 74490 - NON-FOOD SUPPLIES 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 51.94 25806947 74525 - NON-LAB SUPPLIES 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 50.00 25806947 77281 - CLIENT TRAVEL (TAX) 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 947.49 25806947 77472 - INDUS SPEC TRAIN TAX 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 608.30 25806947 77488 - OTHER BENEFITS TAX 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 190.76 25806758 74229 - BUSINESS SUPPLIES 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 172.49 25806758 74490 - NON-FOOD SUPPLIES 07/09/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 22.28 25806758 74754 - PARTS AND SUPPLIES 07/09/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "8,846.00" 25808220 74700 - ELECTRICAL 07/09/2014 GEN-PROBE SALES & SERVICES ADDRESS VERIFIED BY VENDOR CHARLOTTE NC 28290-4190 HSS 383.37 25807187 74523 - LABORATORY SUPPLIES 07/09/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DEC 10.99 03483539 74754 - PARTS AND SUPPLIES 07/09/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DEC 433.85 03483939 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 GEORGE KENNETH TRUITT GEORGE KENNETH TRUITT JUNEAU AK 99801-9534 HSS 10.00 25807169 72112 - SURFACE TRANSPORT 07/09/2014 GEORGE KENNETH TRUITT GEORGE KENNETH TRUITT JUNEAU AK 99801-9534 HSS 180.00 25807169 72114 - MEALS & INCIDENTALS 07/09/2014 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 4.48 25806923 72112 - SURFACE TRANSPORT 07/09/2014 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 36.00 25806923 72114 - MEALS & INCIDENTALS 07/09/2014 GEOTEK ALASKA INC GEOTEK ALASKA INC ANCHORAGE AK 99511-1155 DOT "1,800.00" 25808227 73653 - INSPECTIONS/TESTING 07/09/2014 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DFG 767.00 25806913 74754 - PARTS AND SUPPLIES 07/09/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 284.00 25807477 72414 - MEALS & INCIDENTALS 07/09/2014 G ERIC HAMRE GORDON ERIC HAMRE ANCHORAGE AK 99501-3569 GOV 8.00 25807477 72416 - REIMB TRAVEL COSTS 07/09/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOC 3.33 25806772 74481 - FOOD SUPPLIES 07/09/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DNR 102.16 03483762 74754 - PARTS AND SUPPLIES 07/09/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 23.66 25807277 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 59.12 25807279 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 30.00 25807846 72114 - MEALS & INCIDENTALS 07/09/2014 GLOBAL EQUIPMENT COMPANY GLOBAL EQUIPMENT COMPANY CHARLOTTE NC 28290-5716 DFG 160.17 03479576 74523 - LABORATORY SUPPLIES 07/09/2014 GLOBAL MED INDUSTRIES LLC HEART SMART TECHNOLOGY NEW MILFORD CT 06776-1301 DNR "2,400.56" 03482628 74607 - OTHER SAFETY 07/09/2014 GO DADDY SOFTWARE INC GO DADDY SOFTWARE_INC SCOTTSDALE AZ 85260-6993 HSS 64.62 03483109 73154 - SOFTWARE LICENSING 07/09/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 159.00 03483101 72113 - LODGING 07/09/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOL 159.00 03483280 72113 - LODGING 07/09/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 159.00 03481337 72113 - LODGING 07/09/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DNR "2,475.00" 25807764 73688 - AIRCRAFT 07/09/2014 GOLDEN HEART EMERGENCY PHYSICIANS PC ADDRESS VERIFIED BY VENDOR ARCADIA CA 91066-0788 HSS 928.00 25807879 77290 - MEDICAL SVCS (TAX) 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "1,705.35" 25808031 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 270.80 25807618 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 907.00 25807622 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 472.89 25807624 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT "1,083.10" 25807626 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT "1,811.57" 25807628 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 273.07 25807632 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 285.54 25807636 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 250.94 25807637 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 374.59 25807640 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 248.20 25807643 73527 - WATER & SEWAGE 07/09/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 530.84 25807790 73527 - WATER & SEWAGE 07/09/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "3,062.95" 25807801 73526 - ELECTRICITY 07/09/2014 GRACE A AMUNDSEN DOTPF ENGINEERING ASST I JUNEAU AK 99801-8858 DOT 60.00 25807526 72114 - MEALS & INCIDENTALS 07/09/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "699,793.84" 25808160 75600 - CONSTRUCTION 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED "1,060.00" 03483956 72111 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03475294 72111 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG -170.00 03475300 72111 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 360.00 03481898 72111 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 260.00 03480146 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -260.00 03480150 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 199.00 03480274 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 313.00 03457581 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03457583 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 145.00 03457587 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -145.00 03457589 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 145.00 03457756 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03457768 72121 - AIRFARE 07/09/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -140.00 03459703 72121 - AIRFARE 07/09/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT "5,687.00" 25806733 74229 - BUSINESS SUPPLIES 07/09/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 235.79 25806851 74233 - INFO TECH EQUIPMENT 07/09/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DNR 29.35 03482506 73756 - PRINT/COPY/GRAPHICS 07/09/2014 GREGG ROSENKRANZ KODIAK AK 99615-9416 DFG 268.00 25806784 72114 - MEALS & INCIDENTALS 07/09/2014 GREGORY CASHEN JUNEAU AK 99801-1925 LAS -30.00 25807720 72111 - AIRFARE 07/09/2014 GREGORY CASHEN JUNEAU AK 99801-1925 LAS 165.46 25807720 72114 - MEALS & INCIDENTALS 07/09/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 139.00 03482288 72113 - LODGING 07/09/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT "1,278.77" 25807807 73526 - ELECTRICITY 07/09/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 90.07 25807811 73526 - ELECTRICITY 07/09/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 31.70 25808016 73527 - WATER & SEWAGE 07/09/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 41.78 25808017 73527 - WATER & SEWAGE 07/09/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 253.11 03482838 74853 - MARINE 07/09/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 2.60 25807271 73528 - DISPOSAL 07/09/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 500.00 25807272 73527 - WATER & SEWAGE 07/09/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 653.64 25807998 73528 - DISPOSAL 07/09/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR "1,292.99" 25807999 73528 - DISPOSAL 07/09/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 673.71 25808001 73528 - DISPOSAL 07/09/2014 HAISLER HARDWARE & SUPPLY INC PER VENDOR INCORPORATED IN 1972 HAINES AK 99827-0710 DFG 39.99 25806897 74490 - NON-FOOD SUPPLIES 07/09/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 79.99 25806898 74482 - CLOTHING & UNIFORMS 07/09/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 91.98 25806909 74229 - BUSINESS SUPPLIES 07/09/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 8.99 25806910 74229 - BUSINESS SUPPLIES 07/09/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 355.37 25806911 74754 - PARTS AND SUPPLIES 07/09/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 38.82 25806920 74490 - NON-FOOD SUPPLIES 07/09/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 329.96 25807281 74855 - UNLEADED 07/09/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 9.45 25806915 74754 - PARTS AND SUPPLIES 07/09/2014 HARDWARE SPECIALTIES INC HARDWARE SPECIALTIES INC ANCHORAGE AK 99518-1133 HSS 16.50 25807371 74754 - PARTS AND SUPPLIES 07/09/2014 HAROLD JOHNSON HAROLDS TRUCKING AND BERING INN NELSON LAGOON AK 99571-0909 DOT "2,000.00" 25807844 73656 - SNOW REMOVAL 07/09/2014 HART CROWSER INC HART CROWSER INC SEATTLE WA 98109-6212 DOT "20,888.96" 25807174 75535 - ARCHITECT/ENGINEER 07/09/2014 HARVEY N SMITH P E HARVEY N SMITH P E ANCHORAGE AK 99507-1286 DOT 467.00 25808138 72414 - MEALS & INCIDENTALS 07/09/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "30,472.88" 25807439 73652 - SURVEYS/APPRAISALS 07/09/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "34,086.72" 25807439 73753 - PROGRAM MGMT/CONSULT 07/09/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "6,757.99" 25807450 73753 - PROGRAM MGMT/CONSULT 07/09/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "30,486.61" 25807565 75535 - ARCHITECT/ENGINEER 07/09/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 HSS 4.75 03482095 73755 - SAFETY SERVICES 07/09/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 1.16 25807094 73083 - CASE COSTS 07/09/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 69.44 25807838 72412 - SURFACE TRANSPORT 07/09/2014 HEATHER S FAIR HEATHER S FAIR ANCHORAGE AK 99501-3471 DOT 265.00 25807838 72414 - MEALS & INCIDENTALS 07/09/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 HSS 406.53 03483238 74233 - INFO TECH EQUIPMENT 07/09/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 275.04 25808036 74485 - CLEANING 07/09/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,718.00" 25806930 74233 - INFO TECH EQUIPMENT 07/09/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "2,000.25" 25806931 74233 - INFO TECH EQUIPMENT 07/09/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAW 699.07 25807067 73681 - OTH EQUIP/MACHINERY 07/09/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAW 279.99 25807070 74229 - BUSINESS SUPPLIES 07/09/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 395.00 25807386 73677 - OFFICE FURN & EQUIP 07/09/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR "3,980.21" 25807386 74229 - BUSINESS SUPPLIES 07/09/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 125.00 25807689 73756 - PRINT/COPY/GRAPHICS 07/09/2014 HILDA B KNOX HILDA B KNOX KIVALINA AK 99750-0061 GOV 31.35 25807460 72124 - MEALS & INCIDENTALS 07/09/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DEC 193.89 03483489 74754 - PARTS AND SUPPLIES 07/09/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 LAW 170.85 03483561 72413 - LODGING 07/09/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 LAW 408.44 03483590 73668 - ROOM/SPACE 07/09/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 LAW 131.39 03483602 73668 - ROOM/SPACE 07/09/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DNR 149.95 03482670 74759 - PAINT & PRESERVATIVE 07/09/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 MVA "2,691.31" 03481111 74691 - BUILDING MATERIALS 07/09/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 MVA "3,282.50" 03481118 74691 - BUILDING MATERIALS 07/09/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 310.46 03482659 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 334.50 03483775 74754 - PARTS AND SUPPLIES 07/09/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 218.00 03482312 74229 - BUSINESS SUPPLIES 07/09/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 431.17 03483393 74754 - PARTS AND SUPPLIES 07/09/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 377.16 03484275 74754 - PARTS AND SUPPLIES 07/09/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 12.97 03484283 74482 - CLOTHING & UNIFORMS 07/09/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 175.00 03482448 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 71.57 03479528 74229 - BUSINESS SUPPLIES 07/09/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 HSS 172.00 03477863 72111 - AIRFARE 07/09/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS 122.81 25806984 73526 - ELECTRICITY 07/09/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 76.04 25808186 73526 - ELECTRICITY 07/09/2014 HOSPITAL INDUSTRY DATA INSTITUTE JEFFERSON CTY MO 65102-0060 HSS "15,000.00" 25807499 73052 - MGMT/CONSULTING 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03477677 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 420.00 03480619 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 190.00 03480699 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 101.00 03481248 77281 - CLIENT TRAVEL (TAX) 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 101.00 03481470 77281 - CLIENT TRAVEL (TAX) 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 101.00 03481549 77281 - CLIENT TRAVEL (TAX) 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -184.00 03481794 77281 - CLIENT TRAVEL (TAX) 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 572.00 03482586 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 364.00 03482596 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 14.00 03482604 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03482808 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 452.00 03483511 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 452.00 03483520 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 260.00 03475608 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 484.00 03477164 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 612.00 03483951 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 612.00 03483979 10603 - PREPAID EXPENSE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 303.00 03473699 72121 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS -235.00 03480825 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS -430.00 03480856 72121 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 406.00 03465534 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 504.00 03465787 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC -504.00 03465807 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03479730 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -101.00 03459471 72121 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 193.00 03479506 72111 - AIRFARE 07/09/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 538.00 03479567 10603 - PREPAID EXPENSE 07/09/2014 HOWARD TEAS STATE EMPLOYEE ANCHORAGE AK 99507-1628 DEC 192.46 25806826 74523 - LABORATORY SUPPLIES 07/09/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 131.97 03481212 74858 - OTHER EQUIPMENT FUEL 07/09/2014 HURRICANE ELECTRIC LLC HURRICANE ELECTRIC LLC FREMONT CA 94539-8204 LAA 24.95 25807515 73152 - IT CONSULTING 07/09/2014 HYANNIS AIR SERVICE INC CAPE AIR HYANNIS MA 02601-1927 DPS 97.90 03473866 72111 - AIRFARE 07/09/2014 HYANNIS AIR SERVICE INC CAPE AIR HYANNIS MA 02601-1927 DPS 97.90 03474000 72411 - AIRFARE 07/09/2014 HYANNIS AIR SERVICE INC CAPE AIR HYANNIS MA 02601-1927 DPS 48.95 03474006 72421 - AIRFARE 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "84,984.38" 25807122 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "79,230.93" 25807125 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "72,617.59" 25807129 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,773.46" 25807133 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "68,106.35" 25807134 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "71,416.35" 25807135 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "67,047.04" 25807136 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "71,359.83" 25807137 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "70,973.60" 25807139 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "83,952.96" 25807140 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,408.23" 25807141 74606 - FIRE SUPPRESSION 07/09/2014 ICL PERFORMANCE PRODUCTS LP ICL PERFORMANCE PRODUCTS LP LOS ANGELES CA 90189-4021 DNR "66,431.90" 25807142 74606 - FIRE SUPPRESSION 07/09/2014 IDW LLC ID WHOLESALER MIAMI FL 33169-5638 HSS 676.70 03483228 74233 - INFO TECH EQUIPMENT 07/09/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 8.67 03484352 74485 - CLEANING 07/09/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 7.29 03484358 74485 - CLEANING 07/09/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 63.75 03480801 73226 - FREIGHT 07/09/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 125.45 03479880 74852 - AVIATION 07/09/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DNR 453.50 25807383 73691 - OTH EQUIP/MACHINERY 07/09/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 HSS "2,840.00" 25807253 73753 - PROGRAM MGMT/CONSULT 07/09/2014 INLAND PETROSERVICE INC INLAND PETROSERVICE INC FAIRBANKS AK 99701-7617 DFG 891.00 25807369 73681 - OTH EQUIP/MACHINERY 07/09/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOA 570.00 03483761 72113 - LODGING 07/09/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 57.21 03482533 74481 - FOOD SUPPLIES 07/09/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 69.35 03482540 74523 - LABORATORY SUPPLIES 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 185.00 03481921 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 370.00 03481992 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 285.82 03481998 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 84.18 03482002 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 135.00 03482904 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03483024 72112 - SURFACE TRANSPORT 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 153.00 03483651 72114 - MEALS & INCIDENTALS 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 724.00 03482793 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 MVA 12.50 03480907 74229 - BUSINESS SUPPLIES 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 2.50 03483747 72112 - SURFACE TRANSPORT 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 17.45 03446656 73228 - POSTAGE 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 660.00 03478298 72113 - LODGING 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 33.27 03474501 72112 - SURFACE TRANSPORT 07/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 325.00 03479732 72112 - SURFACE TRANSPORT 07/09/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 7.00 03484311 74752 - LUBE OILS/GREASE/SOL 07/09/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 18.00 03484324 74701 - PLUMBING 07/09/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 21.90 03484324 74754 - PARTS AND SUPPLIES 07/09/2014 INTERIOR TOWING & SALVAGE INC INTERIOR TOWING & SALVAGE INC FAIRBANKS AK 99708-4157 DPS 130.00 25806861 73691 - OTH EQUIP/MACHINERY 07/09/2014 INTERIORWORKS LLC LLC PER W-9 SITKA AK 99835-0261 DPS "3,207.12" 25806868 73660 - OTHER REPAIRS/MAINT 07/09/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 691.71 25806753 74701 - PLUMBING 07/09/2014 INTERLOC SOLUTIONS FOLSOM CA 95630-8833 MVA "1,740.00" 25807641 73152 - IT CONSULTING 07/09/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOL 144.00 03483729 72413 - LODGING 07/09/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW 172.35 25807228 73756 - PRINT/COPY/GRAPHICS 07/09/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW 493.83 25807230 73756 - PRINT/COPY/GRAPHICS 07/09/2014 IRENE BOGUE PROFESSIONAL CONTRACTING SERVICES PALMER AK 99645-9363 LAW "3,487.08" 25807233 73756 - PRINT/COPY/GRAPHICS 07/09/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 HSS 95.95 03483242 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 IRVIN R SAYMAN JR FAIRBANKS AK 99708-0652 DOT 120.00 25807617 72114 - MEALS & INCIDENTALS 07/09/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 136.00 25807113 72114 - MEALS & INCIDENTALS 07/09/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DPS -65.15 03471769 74855 - UNLEADED 07/09/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DPS -44.96 03471775 74855 - UNLEADED 07/09/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DPS 65.15 03471809 74855 - UNLEADED 07/09/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DPS 44.96 03471814 74855 - UNLEADED 07/09/2014 JACK PETERS HAZ-MAT TRANSPORTATION SERVICS SEATTLE WA 98168-9206 DOT 700.00 25808054 73026 - TRAINING/CONFERENCES 07/09/2014 JAMES B GALLANOS JAMES B GALLANOS JUNEAU AK 99801-1066 HSS 55.70 25807587 72412 - SURFACE TRANSPORT 07/09/2014 JAMES B GALLANOS JAMES B GALLANOS JUNEAU AK 99801-1066 HSS -21.00 25807587 72414 - MEALS & INCIDENTALS 07/09/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DNR 39.99 03483767 74233 - INFO TECH EQUIPMENT 07/09/2014 JAMES G GREEN JAMES G GREEN JUNEAU AK 99803-5401 DOT 180.00 25808117 72114 - MEALS & INCIDENTALS 07/09/2014 JAMES HORN JAMES HORN ANCHORAGE AK 99516-5245 DOT 196.00 25808090 72114 - MEALS & INCIDENTALS 07/09/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 288.40 25807260 72112 - SURFACE TRANSPORT 07/09/2014 JAMES L BROWN SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-1976 DOT 60.00 25807530 72114 - MEALS & INCIDENTALS 07/09/2014 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOT 135.00 25808106 72113 - LODGING 07/09/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOA 130.95 03481973 74754 - PARTS AND SUPPLIES 07/09/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOA 106.91 03481983 74754 - PARTS AND SUPPLIES 07/09/2014 JAMES W SMITH ANCHORAGE AK 99518-1652 DEC 306.00 25806741 74693 - SIGNS AND MARKERS 07/09/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 34.94 25807419 74481 - FOOD SUPPLIES 07/09/2014 JANET A KINCAID JANET KINCAID PALMER AK 99645-0118 DOT 47.83 25808374 72126 - NONTAX REIMBURSEMENT 07/09/2014 JANET OGAN JANET OGAN PALMER AK 99645-8733 LAA 123.20 25807434 72112 - SURFACE TRANSPORT 07/09/2014 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 60.00 25807633 72114 - MEALS & INCIDENTALS 07/09/2014 JASON BREIVOGEL JASON BREIVOGEL COPPER CENTER AK 99573-9701 DOT 30.00 25807646 72114 - MEALS & INCIDENTALS 07/09/2014 JASON C VALLEY SFO-AMHS VESSEL EMPLOYEE IBU METLAKATLA AK 99926-0193 DOT 410.00 70503084 10172 - ADVANCE TO EMPLOYEES 07/09/2014 JASON D MCGINLEY JASON D MCGINLEY KETCHIKAN AK 99901-6512 DFG 75.00 25806944 72113 - LODGING 07/09/2014 JASON D MCGINLEY JASON D MCGINLEY KETCHIKAN AK 99901-6512 DFG 88.00 25806944 72114 - MEALS & INCIDENTALS 07/09/2014 JASON D TORENA SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9364 DOT 400.00 70503468 10172 - ADVANCE TO EMPLOYEES 07/09/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 18.86 25806834 72112 - SURFACE TRANSPORT 07/09/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 436.00 25806834 72114 - MEALS & INCIDENTALS 07/09/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 655.00 25808377 72113 - LODGING 07/09/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 628.00 25808377 72114 - MEALS & INCIDENTALS 07/09/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 51.52 25806974 72112 - SURFACE TRANSPORT 07/09/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 180.00 25806974 72114 - MEALS & INCIDENTALS 07/09/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 62.60 25806974 72116 - REIMB TRAVEL COSTS 07/09/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 62.72 25808366 72112 - SURFACE TRANSPORT 07/09/2014 JEFFREY L BROWN JEFFREY L BROWN WASILLA AK 99623-9290 DOT 92.00 25808366 72114 - MEALS & INCIDENTALS 07/09/2014 JENNIFER CAROLINE STONE ANCHORAGE AK 99504-4879 EED 22.00 25807162 72126 - NONTAX REIMBURSEMENT 07/09/2014 JENNIFER CAROLINE STONE ANCHORAGE AK 99504-4879 EED 200.00 25807162 73757 - HONORARIUMS/STIPEND 07/09/2014 JEREMY AYERS EAGLE RIVER AK 99577-8507 DEC 120.00 25806922 72114 - MEALS & INCIDENTALS 07/09/2014 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 675.00 25807871 72113 - LODGING 07/09/2014 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 429.00 25807871 72114 - MEALS & INCIDENTALS 07/09/2014 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99516-5309 MVA 10.08 25807106 72112 - SURFACE TRANSPORT 07/09/2014 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99516-5309 MVA 16.00 25807106 72114 - MEALS & INCIDENTALS 07/09/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 13.66 25806940 72112 - SURFACE TRANSPORT 07/09/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 212.00 25806940 72114 - MEALS & INCIDENTALS 07/09/2014 JESSICA COLTRANE JESSICA COLTRANE EAGLE RIVER AK 99577-9480 DFG 35.84 25807880 72112 - SURFACE TRANSPORT 07/09/2014 JETTA L WHITTAKER JUNEAU AK 99801-1818 HSS 120.00 25807225 72114 - MEALS & INCIDENTALS 07/09/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "1,062.81" 25807126 73657 - JANITORIAL/CARETAKER 07/09/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 MVA 764.13 25807161 73657 - JANITORIAL/CARETAKER 07/09/2014 JODY SIMPSON JODY SIMPSON BIG LAKE AK 99652-1113 LAA 69.44 25807430 72112 - SURFACE TRANSPORT 07/09/2014 JODY SIMPSON JODY SIMPSON BIG LAKE AK 99652-1113 LAA 313.32 25807430 72113 - LODGING 07/09/2014 JODY SIMPSON JODY SIMPSON BIG LAKE AK 99652-1113 LAA 268.00 25807430 72114 - MEALS & INCIDENTALS 07/09/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 6.61 25807246 72112 - SURFACE TRANSPORT 07/09/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 36.00 25807246 72114 - MEALS & INCIDENTALS 07/09/2014 JOEL WIEMAN JOEL B WIEMAN PHD ANCHORAGE AK 99501-3236 CED 253.00 25807031 72424 - MEALS & INCIDENTALS 07/09/2014 JOEL WIEMAN JOEL B WIEMAN PHD ANCHORAGE AK 99501-3236 CED "1,252.79" 25807031 72426 - NONTAX REIMBURSEMENT 07/09/2014 JOEL WIEMAN JOEL B WIEMAN PHD ANCHORAGE AK 99501-3236 CED 290.00 25807031 73026 - TRAINING/CONFERENCES 07/09/2014 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 400.00 25806901 73751 - CONSERVATION/ENVIRN 07/09/2014 JOHN JONES SPRUCE COVE ACCOMODATIONS CHIGNIK LAGN AK 99565-0149 DOT "3,250.00" 25807824 73656 - SNOW REMOVAL 07/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.20 25807275 72112 - SURFACE TRANSPORT 07/09/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 103.00 03483581 72114 - MEALS & INCIDENTALS 07/09/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 2.91 25807706 72112 - SURFACE TRANSPORT 07/09/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 20.00 25807706 72114 - MEALS & INCIDENTALS 07/09/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 24.78 25807706 72116 - REIMB TRAVEL COSTS 07/09/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DOL 160.00 03479379 72114 - MEALS & INCIDENTALS 07/09/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DOL 15.50 25806878 72114 - MEALS & INCIDENTALS 07/09/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 12.88 25808362 72112 - SURFACE TRANSPORT 07/09/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 92.00 25808362 72114 - MEALS & INCIDENTALS 07/09/2014 JOHN R PERKINS JOHN R PERKINS FAIRBANKS AK 99701-7725 DOT 128.00 25807653 72113 - LODGING 07/09/2014 JOHN R PERKINS JOHN R PERKINS FAIRBANKS AK 99701-7725 DOT 136.00 25807653 72114 - MEALS & INCIDENTALS 07/09/2014 JONATHAN M WEAVER JUNEAU AK 99801-9628 DOT 60.00 25807534 72114 - MEALS & INCIDENTALS 07/09/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 655.00 25808378 72113 - LODGING 07/09/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 660.00 25808378 72114 - MEALS & INCIDENTALS 07/09/2014 JORDAN S IRWIN SFO-AMHS VESSEL EMPLOYEE IBU ANCHORAGE AK 99508-5016 DOT 300.00 70502793 10172 - ADVANCE TO EMPLOYEES 07/09/2014 JOR-EL HOLMBERG SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0351 DOT 10.00 25808035 72112 - SURFACE TRANSPORT 07/09/2014 JOR-EL HOLMBERG SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0351 DOT 131.93 25808035 72113 - LODGING 07/09/2014 JOR-EL HOLMBERG SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0351 DOT 60.00 25808035 72114 - MEALS & INCIDENTALS 07/09/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DEC 467.63 25806969 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 JULIA GREENFIELD CHUGIAK AK 99567-6352 HSS 77.84 25807309 72112 - SURFACE TRANSPORT 07/09/2014 JULIE C HAGELIN JULIE C HAGELIN ESTER AK 99725-0207 DFG 253.12 25808074 72112 - SURFACE TRANSPORT 07/09/2014 JULIE OSNES CONSULTING LLC JULIE OSNES CONSULTING LLC PIERRE SD 57501-6194 HSS "3,125.00" 25807257 73753 - PROGRAM MGMT/CONSULT 07/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW "1,542.00" 03483287 74229 - BUSINESS SUPPLIES 07/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 179.00 25807461 74229 - BUSINESS SUPPLIES 07/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DNR 664.00 25807049 74233 - INFO TECH EQUIPMENT 07/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 19.00 25806750 74233 - INFO TECH EQUIPMENT 07/09/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 149.00 03481438 72113 - LODGING 07/09/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 159.00 03479515 72113 - LODGING 07/09/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 200.48 03481266 72113 - LODGING 07/09/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG -21.48 03481275 72113 - LODGING 07/09/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 42.00 03483244 74229 - BUSINESS SUPPLIES 07/09/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA -42.00 03483264 74229 - BUSINESS SUPPLIES 07/09/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 169.70 25807304 74229 - BUSINESS SUPPLIES 07/09/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 816.96 03483258 74601 - FIREARMS & AMMUNITIO 07/09/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 61.99 03481256 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 147.26 03479617 74754 - PARTS AND SUPPLIES 07/09/2014 KARENE S WIEST SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2942 DOT 10.00 25808081 72112 - SURFACE TRANSPORT 07/09/2014 KARENE S WIEST SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2942 DOT 178.08 25808081 72113 - LODGING 07/09/2014 KARENE S WIEST SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2942 DOT 11.83 25808081 72114 - MEALS & INCIDENTALS 07/09/2014 KARL P SCHOPEN KARL P SCHOPEN ANCHORAGE AK 99507-6750 DOT 44.00 25808364 72114 - MEALS & INCIDENTALS 07/09/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 240.00 25807652 72114 - MEALS & INCIDENTALS 07/09/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 180.00 25807656 72114 - MEALS & INCIDENTALS 07/09/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 120.00 25807663 72114 - MEALS & INCIDENTALS 07/09/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 120.00 25807674 72114 - MEALS & INCIDENTALS 07/09/2014 KATHERINE A EAST KENAI AK 99611-9008 DOC 512.50 25807870 73026 - TRAINING/CONFERENCES 07/09/2014 KATHRYN M ROZIER SFO-AMHS VESSEL EMPLOYEE IBU SITKA AK 99835-7345 DOT 500.00 70503470 10172 - ADVANCE TO EMPLOYEES 07/09/2014 KAT MANAGEMENT SERVICES KAT MANAGEMENT SERVICES ANCHORAGE AK 99501-3753 DPS 420.00 25807098 73657 - JANITORIAL/CARETAKER 07/09/2014 KATRINA KANOUSE KATRINA KANOUSE JUNEAU AK 99802-2923 DFG 14.56 25806735 72112 - SURFACE TRANSPORT 07/09/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 119.18 25807423 74446 - GROWTH PROMOTION 07/09/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 HSS 22.40 03482574 72112 - SURFACE TRANSPORT 07/09/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 136.47 25806917 74855 - UNLEADED 07/09/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DOT 7.48 03478300 72112 - SURFACE TRANSPORT 07/09/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 335.65 03484015 74701 - PLUMBING 07/09/2014 KELLY A DAVIS PALMER AK 99645-0595 HSS 61.60 25807314 72112 - SURFACE TRANSPORT 07/09/2014 KELLY A HOPE ADDRESS VERIFIED W/USPS PALMER AK 99645-6523 MVA 54.88 25806955 72112 - SURFACE TRANSPORT 07/09/2014 KELLY A HOPE ADDRESS VERIFIED W/USPS PALMER AK 99645-6523 MVA 60.00 25806955 72114 - MEALS & INCIDENTALS 07/09/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV 742.60 25807731 73753 - PROGRAM MGMT/CONSULT 07/09/2014 KENAI FLOAT PLANE SERVICE INC KENAI FLOAT PLANE SERVICE INC KENAI AK 99611-1267 DPS 780.00 03480282 72121 - AIRFARE 07/09/2014 KENAI WATERSHED FORUM KENAI WATERSHED FORUM SOLDOTNA AK 99669-8032 DNR "4,512.43" 25807087 73753 - PROGRAM MGMT/CONSULT 07/09/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 120.00 25808360 72114 - MEALS & INCIDENTALS 07/09/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 LAA 13.10 25807529 74754 - PARTS AND SUPPLIES 07/09/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 90.00 25807598 72114 - MEALS & INCIDENTALS 07/09/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 108.00 25807603 72113 - LODGING 07/09/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 148.00 25807603 72114 - MEALS & INCIDENTALS 07/09/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 145.00 25806857 73691 - OTH EQUIP/MACHINERY 07/09/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 405.00 25806858 73691 - OTH EQUIP/MACHINERY 07/09/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS "1,709.00" 25806859 73691 - OTH EQUIP/MACHINERY 07/09/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 110.00 25806860 73691 - OTH EQUIP/MACHINERY 07/09/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 17.85 03483408 72112 - SURFACE TRANSPORT 07/09/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 DOL "1,215.31" 25807765 77431 - EDUCATION 07/09/2014 KETCHIKAN READY MIX QUARRY INC HALS EQUIPMENT & SUPPLY KETCHIKAN AK 99901-9328 DNR 999.47 25807687 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 KEVIN P HEMENWAY KEVIN P HEMENWAY ANCHORAGE AK 99516-7600 DOT 50.00 25808376 72112 - SURFACE TRANSPORT 07/09/2014 KEVIN V JAYNES KEVIN V JAYNES EAGLE RIVER AK 99577-4874 DOT 33.71 25808382 72112 - SURFACE TRANSPORT 07/09/2014 KEVIN V JAYNES KEVIN V JAYNES EAGLE RIVER AK 99577-4874 DOT 44.00 25808382 72114 - MEALS & INCIDENTALS 07/09/2014 KIERIN RAMSTAD ANCHORAGE AK 99501-4243 LAA 56.25 25807580 73756 - PRINT/COPY/GRAPHICS 07/09/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "2,059.13" 25807478 75535 - ARCHITECT/ENGINEER 07/09/2014 KIRINA BAZZELL KIRINA BAZZELL ANCHORAGE AK 99504-3605 HSS 4.48 25807300 72112 - SURFACE TRANSPORT 07/09/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "8,366.25" 25807563 73753 - PROGRAM MGMT/CONSULT 07/09/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "4,649.07" 25807676 73651 - ARCHITECT/ENGINEER 07/09/2014 KLAUDIA LECCESE SITKA AK 99835-9612 HSS 33.25 25807158 72112 - SURFACE TRANSPORT 07/09/2014 KLAUDIA LECCESE SITKA AK 99835-9612 HSS 104.00 25807158 72114 - MEALS & INCIDENTALS 07/09/2014 KLONDIKE ADVERTISING INC KLONDIKE ADVERTISING INC ANCHORAGE AK 99517-1973 DNR "1,825.00" 25807385 74222 - BOOKS AND EDUCATIONA 07/09/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "809,702.34" 25807773 75600 - CONSTRUCTION 07/09/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOL 304.00 03479404 72113 - LODGING 07/09/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 304.00 03481731 72113 - LODGING 07/09/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 138.32 03482818 72113 - LODGING 07/09/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS -7.83 03482823 72113 - LODGING 07/09/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DFG 19.41 03482471 74754 - PARTS AND SUPPLIES 07/09/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 749.00 03482494 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 80.21 25807261 73677 - OFFICE FURN & EQUIP 07/09/2014 KOTZEBUE BROADCASTING INC KOTZEBUE BROADCASTING KOTZEBUE AK 99752-0078 DOA "13,597.80" 25808010 77437 - GENERAL GOVERNMENT 07/09/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOA 318.99 25806971 73526 - ELECTRICITY 07/09/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 DPS 99.00 03471822 72113 - LODGING 07/09/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 DPS 149.00 03474237 72113 - LODGING 07/09/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 148.24 25807728 72114 - MEALS & INCIDENTALS 07/09/2014 KRISTINE LOVEID KRISTINE LOVEID JUNEAU AK 99802-2945 DOL 103.00 03483795 72114 - MEALS & INCIDENTALS 07/09/2014 KRISTINE LOVEID KRISTINE LOVEID JUNEAU AK 99802-2945 DOL 20.00 25807855 72114 - MEALS & INCIDENTALS 07/09/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 42.72 25806740 72412 - SURFACE TRANSPORT 07/09/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 274.00 25806740 72414 - MEALS & INCIDENTALS 07/09/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 LAW 117.00 25807054 72122 - SURFACE TRANSPORT 07/09/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 HSS 300.00 25808068 73690 - VEHICLE 07/09/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DFG 28.79 03475186 73226 - FREIGHT 07/09/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DFG 104.00 03475186 74525 - NON-LAB SUPPLIES 07/09/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DNR "1,595.00" 25807769 73688 - AIRCRAFT 07/09/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 252.75 03481351 73226 - FREIGHT 07/09/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 62.25 03481372 73226 - FREIGHT 07/09/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 404.25 03479890 74852 - AVIATION 07/09/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DFG 645.00 03481909 72111 - AIRFARE 07/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 448.20 03470919 72113 - LODGING 07/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT "2,354.02" 03475832 72113 - LODGING 07/09/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 60.00 25806788 72125 - TAXABLE PER DIEM 07/09/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 18.51 25806788 72126 - NONTAX REIMBURSEMENT 07/09/2014 LARRAINE L ADAMS KIVALINA AK 99750-0014 GOV 51.15 25807466 72124 - MEALS & INCIDENTALS 07/09/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,294.80" 25808002 73177 - MEDICAL 07/09/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,294.80" 25808049 73177 - MEDICAL 07/09/2014 LAURIE A HOLLAND ANCHORAGE AK 99516-6910 DOT "5,018.75" 25807493 73052 - MGMT/CONSULTING 07/09/2014 LAURIE LOPEZ ANCHORAGE AK 99518-2562 HSS 26.54 25807222 72112 - SURFACE TRANSPORT 07/09/2014 LAW OFFICES OF KENNETH GOLDMAN PC PALMER AK 99645-6334 DOA 24.50 25806967 73756 - PRINT/COPY/GRAPHICS 07/09/2014 LEE CROMWELL LEE CROMWELL ANCHORAGE AK 99507-3968 HSS 23.52 25807163 72124 - MEALS & INCIDENTALS 07/09/2014 LEES CLOTHING INC PETERSBURG AK 99833-0747 DFG 566.65 25806899 74482 - CLOTHING & UNIFORMS 07/09/2014 LESLYE D LANGLA ANCHORAGE AK 99515-2749 CED 72.24 25807857 72112 - SURFACE TRANSPORT 07/09/2014 LEVI J HANSEN PALMER AK 99645-8971 DOT 256.00 25808367 72114 - MEALS & INCIDENTALS 07/09/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DEC 84.45 25807204 73755 - SAFETY SERVICES 07/09/2014 LINCOLN PARRETT LINCOLN PARRETT FAIRBANKS AK 99709-6038 DFG 44.00 25808080 72114 - MEALS & INCIDENTALS 07/09/2014 LINDA BABB LINDA BABB WASILLA AK 99623-0961 DOT 762.50 25807463 75753 - AUTOMOBILES/TRUCKS 07/09/2014 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 678.50 25807472 72111 - AIRFARE 07/09/2014 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 42.00 25807472 72112 - SURFACE TRANSPORT 07/09/2014 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 127.00 25807472 72114 - MEALS & INCIDENTALS 07/09/2014 LINDA HAY LINDA HAY JUNEAU AK 99802-0966 LAA 583.50 25807472 73026 - TRAINING/CONFERENCES 07/09/2014 LINDSEY BURTON LINDSEY BURTON WASILLA AK 99687-6453 LAW 166.46 25807512 72112 - SURFACE TRANSPORT 07/09/2014 LINDSEY BURTON LINDSEY BURTON WASILLA AK 99687-6453 LAW 180.00 25807512 72114 - MEALS & INCIDENTALS 07/09/2014 LIZZIE A HAWLEY KIVALINA AK 99750-0054 GOV 30.65 25807470 72124 - MEALS & INCIDENTALS 07/09/2014 L&M APPLIANCE PARTS AND SERVICES PORTLAND OR 97242-0507 DOT 286.00 25807056 73681 - OTH EQUIP/MACHINERY 07/09/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 25.62 03446659 74229 - BUSINESS SUPPLIES 07/09/2014 LODA ENTERPRISES INC HENDERSON CO 80640-8546 DNR "4,367.63" 25808197 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 LOGAN BELL ANCHORAGE AK 99504-3205 HSS 24.00 25807313 72114 - MEALS & INCIDENTALS 07/09/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 50.00 25807418 73026 - TRAINING/CONFERENCES 07/09/2014 LORETTA M HAWLEY KIVALINA AK 99750-0022 GOV 31.35 25807465 72124 - MEALS & INCIDENTALS 07/09/2014 LORI ZIRKLE LORI ZIRKLE ANCHORAGE AK 99516-6947 DOT 32.28 25808383 72112 - SURFACE TRANSPORT 07/09/2014 LORI ZIRKLE LORI ZIRKLE ANCHORAGE AK 99516-6947 DOT 60.00 25808383 72114 - MEALS & INCIDENTALS 07/09/2014 LORNE D CARROLL ADDRESS VERIFIED BY VENDOR HOMER AK 99603-9731 HSS 76.00 25806842 72114 - MEALS & INCIDENTALS 07/09/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 541.00 25808008 72411 - AIRFARE 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 283.93 03481136 74691 - BUILDING MATERIALS 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 199.97 03481137 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 123.62 03481137 74229 - BUSINESS SUPPLIES 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 10.97 03481452 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 303.62 03482202 74691 - BUILDING MATERIALS 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 119.68 03484284 74754 - PARTS AND SUPPLIES 07/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 133.41 03479592 74754 - PARTS AND SUPPLIES 07/09/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 66.91 03479596 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 7.55 03479602 74754 - PARTS AND SUPPLIES 07/09/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 28.60 03479240 74754 - PARTS AND SUPPLIES 07/09/2014 LUCAS LIND LUCAS LIND ANCHORAGE AK 99517-2409 DOR 130.33 25806787 72112 - SURFACE TRANSPORT 07/09/2014 LUCAS LIND LUCAS LIND ANCHORAGE AK 99517-2409 DOR 80.00 25806787 72114 - MEALS & INCIDENTALS 07/09/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 56.36 25807691 74754 - PARTS AND SUPPLIES 07/09/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 25.48 25806891 74754 - PARTS AND SUPPLIES 07/09/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 149.84 25806894 74482 - CLOTHING & UNIFORMS 07/09/2014 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR 37.50 03483312 73029 - MEMBERSHIPS 07/09/2014 LYNDEN INCORPORATED PER W-9 & PER VENDOR REP SEATTLE WA 98124-1026 HSS 784.00 25808200 73667 - STRUCTURE/INFRASTRC 07/09/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 153.40 25807370 73226 - FREIGHT 07/09/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 120.00 25806924 72114 - MEALS & INCIDENTALS 07/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 48.97 03482256 74759 - PAINT & PRESERVATIVE 07/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 40.95 25807697 74607 - OTHER SAFETY 07/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 90.91 25807697 74754 - PARTS AND SUPPLIES 07/09/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 180.00 25806844 72124 - MEALS & INCIDENTALS 07/09/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 26.25 25806844 72126 - NONTAX REIMBURSEMENT 07/09/2014 MANUEL ENRIQUEZ MANUEL ENRIQUEZ JUNEAU AK 99801-7527 DOT 999.00 70503473 10172 - ADVANCE TO EMPLOYEES 07/09/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 36.00 25808043 72112 - SURFACE TRANSPORT 07/09/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 32.00 25808043 72114 - MEALS & INCIDENTALS 07/09/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS 900.00 03476413 73668 - ROOM/SPACE 07/09/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS 900.00 03476417 73668 - ROOM/SPACE 07/09/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 71.12 25807810 72112 - SURFACE TRANSPORT 07/09/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 70.00 25807835 72112 - SURFACE TRANSPORT 07/09/2014 MARIAN SNIVELY MARIAN SNIVELY ANCHORAGE AK 99502-4627 DFG 30.00 25806978 72413 - LODGING 07/09/2014 MARIAN SNIVELY MARIAN SNIVELY ANCHORAGE AK 99502-4627 DFG 193.00 25806978 72414 - MEALS & INCIDENTALS 07/09/2014 MARIO MALACAS MARIO MALACAS JUNEAU AK 99801-9056 DOT 400.00 70503465 10172 - ADVANCE TO EMPLOYEES 07/09/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "6,950.00" 25807704 73688 - AIRCRAFT 07/09/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 440.96 25808161 72113 - LODGING 07/09/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "1,620.00" 25808161 72114 - MEALS & INCIDENTALS 07/09/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "87,300.00" 25808161 73688 - AIRCRAFT 07/09/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 108.00 25808143 72114 - MEALS & INCIDENTALS 07/09/2014 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 LAW 304.50 25807025 72124 - MEALS & INCIDENTALS 07/09/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "5,759.53" 25806949 73526 - ELECTRICITY 07/09/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 375.05 03479064 73403 - DATA/NETWORK 07/09/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "683,317.75" 25807184 75585 - UTILITY RELOCATION 07/09/2014 MATSU BUSINESS ALLIANCE INC CORPORATION PER W-9 WASILLA AK 99687-6744 DOT 25.00 03476023 73026 - TRAINING/CONFERENCES 07/09/2014 MATSU BUSINESS ALLIANCE INC CORPORATION PER W-9 WASILLA AK 99687-6744 DOT 25.00 03476026 73026 - TRAINING/CONFERENCES 07/09/2014 MAT-SU EMERGENCY MEDICINE PHYSICIAN MAT-SU EMERGENCY MEDICINE PHYSICIANS COR PALMER AK 99645-0718 HSS 426.00 25808157 77290 - MEDICAL SVCS (TAX) 07/09/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS "1,432.35" 25808154 77290 - MEDICAL SVCS (TAX) 07/09/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOC 423.67 25806752 74754 - PARTS AND SUPPLIES 07/09/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 31.50 25807007 74236 - SUBSCRIPTIONS 07/09/2014 MATTHEW WALKER MATTHEW WALKER ANCHORAGE AK 99501-2617 DOT 80.00 25807437 72114 - MEALS & INCIDENTALS 07/09/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 367.50 03483352 74754 - PARTS AND SUPPLIES 07/09/2014 MAXEY STUART RIGGS III RIGGS TOWING & RECOVERY ANCHORAGE AK 99501-1712 DOA 85.00 03483579 73680 - VEHICLE 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "8,518.48" 25808091 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "4,700.48" 25808094 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "8,757.47" 25808100 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,722.25" 25808104 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 890.37 25808108 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "5,708.17" 25808110 75600 - CONSTRUCTION 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 962.63 25808113 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "3,025.38" 25808116 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 284.45 25808121 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "15,733.69" 25808124 75565 - INSPECTION TESTING 07/09/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "14,587.58" 25808127 75565 - INSPECTION TESTING 07/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 351.63 25806992 73526 - ELECTRICITY 07/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 897.34 25806994 73526 - ELECTRICITY 07/09/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 10.38 25806963 72412 - SURFACE TRANSPORT 07/09/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 638.26 25806963 72414 - MEALS & INCIDENTALS 07/09/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 10.38 25807084 72112 - SURFACE TRANSPORT 07/09/2014 MCHUGH PIERRE MCHUGH PIERRE ANCHORAGE AK 99524-3891 MVA 60.00 25807084 72114 - MEALS & INCIDENTALS 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 50.00 03483104 10603 - PREPAID EXPENSE 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW "7,125.00" 03483201 10603 - PREPAID EXPENSE 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 18.00 03483313 72112 - SURFACE TRANSPORT 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 22.50 03480035 72112 - SURFACE TRANSPORT 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 8.00 03477286 72112 - SURFACE TRANSPORT 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03479770 72112 - SURFACE TRANSPORT 07/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 4.50 03480912 72112 - SURFACE TRANSPORT 07/09/2014 MCRT TEMPE 2 TENANT LLC NEW YORK NY 10019-3310 DOL 451.35 03483735 72413 - LODGING 07/09/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 1.68 25807172 72112 - SURFACE TRANSPORT 07/09/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 60.00 25807172 72113 - LODGING 07/09/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 136.00 25807172 72114 - MEALS & INCIDENTALS 07/09/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DFG 85.51 03481243 74855 - UNLEADED 07/09/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 10.08 25806954 72112 - SURFACE TRANSPORT 07/09/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 60.00 25806954 72114 - MEALS & INCIDENTALS 07/09/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 500.00 03479949 74754 - PARTS AND SUPPLIES 07/09/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 11.26 25807323 72112 - SURFACE TRANSPORT 07/09/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 120.00 25807323 72114 - MEALS & INCIDENTALS 07/09/2014 MICHAEL ADDIEGO MIKES BRISTOL BAY ADVENTURES SAN CARLOS CA 94070-2830 DFG 330.00 25807380 73666 - LAND 07/09/2014 MICHAEL A EICHELE PEAK TRAINING ANCHORAGE AK 99508-3784 DOC 162.50 25806794 73026 - TRAINING/CONFERENCES 07/09/2014 MICHAEL BOWLES MICHAEL BOWLES PALMER AK 99645-8254 HSS 28.00 25807306 72112 - SURFACE TRANSPORT 07/09/2014 MICHAEL DEAN IVIE FAIRBANKS AK 99701-2807 DPS 88.00 25806882 72124 - MEALS & INCIDENTALS 07/09/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 30.00 25808073 72112 - SURFACE TRANSPORT 07/09/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 95.00 25808073 72113 - LODGING 07/09/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 22.00 25808073 72114 - MEALS & INCIDENTALS 07/09/2014 MICHAEL KELL MICHAEL W KELL JUNEAU AK 99803-3411 DOT 120.00 25806748 72114 - MEALS & INCIDENTALS 07/09/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 18.32 25808373 72126 - NONTAX REIMBURSEMENT 07/09/2014 MICHEALLE HOLDERNESS DELTA JCT AK 99737-1295 HSS 86.96 25806982 77282 - CLIENT TRAVEL NONTAX 07/09/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 34.00 25806793 72112 - SURFACE TRANSPORT 07/09/2014 MICRO ESSENTIAL LABORATORY INC MICRO ESSENTIAL LABORATORY INC BROOKLYN NY 11210-0824 DEC 208.50 03483993 74754 - PARTS AND SUPPLIES 07/09/2014 MIKE CRABB SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-8860 DOT 152.00 25806761 72114 - MEALS & INCIDENTALS 07/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 4.83 03481571 72112 - SURFACE TRANSPORT 07/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 9.67 03483297 72112 - SURFACE TRANSPORT 07/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 38.32 03481151 72112 - SURFACE TRANSPORT 07/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 10.75 03481270 72112 - SURFACE TRANSPORT 07/09/2014 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 LAW 184.00 25807112 72122 - SURFACE TRANSPORT 07/09/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 143.35 03479872 74852 - AVIATION 07/09/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DPS 89.06 03479904 74852 - AVIATION 07/09/2014 MITCHELL MANUFACTURING LLC MITCHELL SD 57301-6220 DFG 681.00 25806902 74525 - NON-LAB SUPPLIES 07/09/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 17.60 03471235 74754 - PARTS AND SUPPLIES 07/09/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 12.95 03471285 74754 - PARTS AND SUPPLIES 07/09/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 11.59 03474613 74754 - PARTS AND SUPPLIES 07/09/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DEC 335.92 03484185 74754 - PARTS AND SUPPLIES 07/09/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DEC 58.98 03484185 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 MOSES COSS ADDRESS CHANGE FAIRBANKS AK 99709-5755 DEC 196.00 25806744 72114 - MEALS & INCIDENTALS 07/09/2014 MOSES COUPCHIAK 907-444-1388 TOGIAK AK 99678-0188 DOT "5,125.00" 25807851 73656 - SNOW REMOVAL 07/09/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 170.14 03481800 74482 - CLOTHING & UNIFORMS 07/09/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG "2,222.22" 03481067 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 25.92 03482636 74691 - BUILDING MATERIALS 07/09/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "10,175.15" 25806830 74754 - PARTS AND SUPPLIES 07/09/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOA "4,773.75" 25807589 74754 - PARTS AND SUPPLIES 07/09/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DNR 300.00 03483113 74754 - PARTS AND SUPPLIES 07/09/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 44.96 03478218 73770 - K-9 UNIT 07/09/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "2,531.25" 25808149 73528 - DISPOSAL 07/09/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 829.11 25808169 73526 - ELECTRICITY 07/09/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 223.59 25808172 73526 - ELECTRICITY 07/09/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 305.56 25808175 73526 - ELECTRICITY 07/09/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DNR 57.22 25807713 74754 - PARTS AND SUPPLIES 07/09/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 41.70 25806904 74754 - PARTS AND SUPPLIES 07/09/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 229.09 25806906 74482 - CLOTHING & UNIFORMS 07/09/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 737.71 25806908 74754 - PARTS AND SUPPLIES 07/09/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 140.00 03482564 72112 - SURFACE TRANSPORT 07/09/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 240.00 03482569 72113 - LODGING 07/09/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 246.00 03482760 72113 - LODGING 07/09/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DEC 258.00 03479733 72113 - LODGING 07/09/2014 MYPLANE INC MYPILOTSTORE.COM SCOTTSDALE AZ 85260-1646 DPS 275.00 03471256 74233 - INFO TECH EQUIPMENT 07/09/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90017-3863 DOA 217.50 25807051 73756 - PRINT/COPY/GRAPHICS 07/09/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90017-3863 DOA 139.00 25807055 73756 - PRINT/COPY/GRAPHICS 07/09/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90017-3863 DOA 109.50 25807073 73756 - PRINT/COPY/GRAPHICS 07/09/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90017-3863 DOA 65.00 25807117 73756 - PRINT/COPY/GRAPHICS 07/09/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 185.33 25806966 73526 - ELECTRICITY 07/09/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 394.32 25806970 73526 - ELECTRICITY 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03471469 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03482906 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03483522 72123 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "8,309.00" 25807244 73755 - SAFETY SERVICES 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "8,309.00" 25807247 73755 - SAFETY SERVICES 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "16,616.00" 25807252 73755 - SAFETY SERVICES 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 240.00 03481934 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 3.50 03483809 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 219.00 03483569 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 110.88 03471674 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -11.88 03471677 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 570.00 03475149 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "1,162.80" 03479354 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03479359 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT -22.80 03479363 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "-1,330.00" 03479402 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 570.00 03479406 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 570.00 03479438 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 760.00 03479459 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 760.00 03479466 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 570.00 03479470 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 570.00 03479471 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 760.00 03479473 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 760.00 03479475 72113 - LODGING 07/09/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 760.00 03479477 72113 - LODGING 07/09/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DNR 117.85 25807387 74856 - DIESEL 07/09/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 88.06 25806768 74855 - UNLEADED 07/09/2014 NANWALEK IRA COUNCIL NANWALEK IRA COUNCIL NANWALEK AK 99603-6628 HSS 110.00 25806843 72113 - LODGING 07/09/2014 NATIONAL ASSOCIATION OF GOVERNMENT ADDRESS VERIFIED W/USPS WEBSITE MADISON WI 53703-2866 DOL 425.00 03475547 10603 - PREPAID EXPENSE 07/09/2014 NATIONAL CONFERENCE OF STATE TRANS SPEC NAT'L CONFERENCE OF STATE TRANSPORTATION LINCOLN NE 68509-4927 DOT 400.00 03479561 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "4,950.00" 25808044 73177 - MEDICAL 07/09/2014 NATIONAL RESEARCH COUNCIL OF CANADA NATIONAL RESEARCH COUNCIL OF CANADA CANADA 00000-0000 DEC "1,059.33" 03483567 74523 - LABORATORY SUPPLIES 07/09/2014 NATIONAL RESEARCH COUNCIL OF CANADA NATIONAL RESEARCH COUNCIL OF CANADA CANADA 00000-0000 DEC 14.19 03483591 73226 - FREIGHT 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 100.00 03484443 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 250.00 03484444 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484449 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484455 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484459 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484461 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484466 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484472 73026 - TRAINING/CONFERENCES 07/09/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03484477 73026 - TRAINING/CONFERENCES 07/09/2014 NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF GAMBELL GAMBELL AK 99742-0090 DFG "4,696.05" 25807374 73751 - CONSERVATION/ENVIRN 07/09/2014 NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF GAMBELL GAMBELL AK 99742-0090 DFG 321.58 25807376 73751 - CONSERVATION/ENVIRN 07/09/2014 NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF GAMBELL GAMBELL AK 99742-0090 DFG 51.05 25807378 73751 - CONSERVATION/ENVIRN 07/09/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR 556.01 25807107 73697 - OPERATOR CHARGES 07/09/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "4,120.00" 25808201 73697 - OPERATOR CHARGES 07/09/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "4,120.00" 25808202 73697 - OPERATOR CHARGES 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 22.22 25807167 72112 - SURFACE TRANSPORT 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 60.00 25807167 72114 - MEALS & INCIDENTALS 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 6.94 25807180 72112 - SURFACE TRANSPORT 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 60.00 25807180 72113 - LODGING 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 480.00 25807180 72114 - MEALS & INCIDENTALS 07/09/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 27.90 25807180 72116 - REIMB TRAVEL COSTS 07/09/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 2.24 25807421 72112 - SURFACE TRANSPORT 07/09/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 60.00 25807421 72114 - MEALS & INCIDENTALS 07/09/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 472.20 25808069 77113 - NUTRITION 07/09/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 156.86 25807334 73082 - TRANSCRIPTION/RECORD 07/09/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 204.93 25807344 73082 - TRANSCRIPTION/RECORD 07/09/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 129.03 25807349 73082 - TRANSCRIPTION/RECORD 07/09/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 151.80 25807355 73082 - TRANSCRIPTION/RECORD 07/09/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 70.84 25807361 73082 - TRANSCRIPTION/RECORD 07/09/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DNR 171.08 03483135 74754 - PARTS AND SUPPLIES 07/09/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DNR -171.08 03483141 74754 - PARTS AND SUPPLIES 07/09/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DNR 80.00 03483774 73404 - CELLULAR PHONES 07/09/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 458.80 03481001 74853 - MARINE 07/09/2014 NICHOLUS P SCISCIONE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99802-0971 DOT 100.00 70503464 10172 - ADVANCE TO EMPLOYEES 07/09/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 5.04 25806952 72112 - SURFACE TRANSPORT 07/09/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 256.00 25806952 72113 - LODGING 07/09/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA -162.00 25806952 72114 - MEALS & INCIDENTALS 07/09/2014 NICK JOHNSON NICK JOHNSON KOLIGANEK AK 99576-5048 DFG 500.00 25807263 72113 - LODGING 07/09/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25806734 72112 - SURFACE TRANSPORT 07/09/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 332.00 25806734 72114 - MEALS & INCIDENTALS 07/09/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 702.84 03480160 72413 - LODGING 07/09/2014 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 27.05 25807057 72112 - SURFACE TRANSPORT 07/09/2014 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 30.00 25807057 72113 - LODGING 07/09/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DPS 140.50 03479948 73226 - FREIGHT 07/09/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "24,916.10" 25807389 74481 - FOOD SUPPLIES 07/09/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 HSS 447.00 25807413 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 133.46 25807391 74229 - BUSINESS SUPPLIES 07/09/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 180.87 25807392 74229 - BUSINESS SUPPLIES 07/09/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 517.60 25807393 74229 - BUSINESS SUPPLIES 07/09/2014 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DNR 148.98 25807105 74754 - PARTS AND SUPPLIES 07/09/2014 NORTHERN SALES COMPANY OF ALASKA INC NORTHERN SALES COMPANY OF ALASKA INC SITKA AK 99835-9539 LAA 352.98 25807540 74485 - CLEANING 07/09/2014 NORTHERN SLED WORKS NORTHERN SLED WORKS FAIRBANKS AK 99706-1171 DNR 795.00 03482665 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 NORTH SLOPE CATERING LLC NORTH SLOPE CATERING LLC PLAYA DEL REY CA 90293-7704 DNR "5,970.00" 25807146 74481 - FOOD SUPPLIES 07/09/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DNR 10.50 03483316 74229 - BUSINESS SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 9.90 25807160 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 144.46 03481089 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 149.01 03481510 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 110.45 03481517 74853 - MARINE 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 135.69 03478581 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 44.71 25806846 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 94.63 25806847 74481 - FOOD SUPPLIES 07/09/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 59.55 03480954 74229 - BUSINESS SUPPLIES 07/09/2014 NORTHWEST RIVER SUPPLIES INC NORTHWEST RIVER SUPPLIES INC MOSCOW ID 83843-8913 DPS 634.40 03476427 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 481.70 25807862 73177 - MEDICAL 07/09/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 347.00 25807866 73177 - MEDICAL 07/09/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 557.00 25807868 73177 - MEDICAL 07/09/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 50.00 03446651 74700 - ELECTRICAL 07/09/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 78.26 03482163 74482 - CLOTHING & UNIFORMS 07/09/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 507.18 25807262 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 230.52 25807875 74607 - OTHER SAFETY 07/09/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DPS 548.97 03482372 74754 - PARTS AND SUPPLIES 07/09/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED "246,758.40" 25807991 74481 - FOOD SUPPLIES 07/09/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 19.56 03482513 74229 - BUSINESS SUPPLIES 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 83.79 03482050 74229 - BUSINESS SUPPLIES 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 279.99 03482059 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 99.99 03482062 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 43.09 03479933 74229 - BUSINESS SUPPLIES 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 67.22 03480978 74229 - BUSINESS SUPPLIES 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 2.84 03484060 74229 - BUSINESS SUPPLIES 07/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 199.98 03482694 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 25807859 73677 - OFFICE FURN & EQUIP 07/09/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 100.00 25806893 74482 - CLOTHING & UNIFORMS 07/09/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 74.93 25806896 74482 - CLOTHING & UNIFORMS 07/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 239.98 03481508 74754 - PARTS AND SUPPLIES 07/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 16.78 03481515 74754 - PARTS AND SUPPLIES 07/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 61.52 03481516 74754 - PARTS AND SUPPLIES 07/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 128.18 25807282 74481 - FOOD SUPPLIES 07/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 4.35 25807282 74490 - NON-FOOD SUPPLIES 07/09/2014 OMNI SHOREHAM CORPORATION WASHINGTON DC 20008-2649 HSS 330.91 03483388 72413 - LODGING 07/09/2014 ONSET COMPUTER CORPORATION ONSET COMPUTER CORPORATION POCASSET MA 02559-3450 DFG 212.00 03481218 73681 - OTH EQUIP/MACHINERY 07/09/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 5.40 25808130 74754 - PARTS AND SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 368.48 03482393 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 565.00 03482417 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 512.96 03483381 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 200.00 03483396 72414 - MEALS & INCIDENTALS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03483402 72414 - MEALS & INCIDENTALS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.50 03483406 72414 - MEALS & INCIDENTALS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 32.45 03484209 74490 - NON-FOOD SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 638.00 03481371 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.00 03481383 72414 - MEALS & INCIDENTALS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 40.00 03481407 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 38.00 03481582 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 17.00 03481611 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -17.00 03481619 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA "1,173.91" 03483941 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 99.00 03484021 73029 - MEMBERSHIPS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 135.74 03482168 74754 - PARTS AND SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 39.99 03482466 74233 - INFO TECH EQUIPMENT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "2,256.22" 03482573 74523 - LABORATORY SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 22.15 03482576 74523 - LABORATORY SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 77.93 03471152 74446 - GROWTH PROMOTION 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 63.20 03471227 74754 - PARTS AND SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 115.81 03471231 74754 - PARTS AND SUPPLIES 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 261.60 03473938 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 732.33 03476510 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.96 03482427 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 65.00 03482688 73226 - FREIGHT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 475.00 03482688 74482 - CLOTHING & UNIFORMS 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 256.76 03479782 10603 - PREPAID EXPENSE 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 18.00 03480337 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 18.00 03480339 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 89.75 03480340 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 276.00 03480344 72413 - LODGING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 102.98 03477808 73154 - SOFTWARE LICENSING 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 176.98 03479616 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 229.00 03480268 74222 - BOOKS AND EDUCATIONA 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 60.00 03478014 72412 - SURFACE TRANSPORT 07/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 547.35 03478028 72413 - LODGING 07/09/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DFG 27.66 03482503 73226 - FREIGHT 07/09/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 LAA 216.00 03483103 74700 - ELECTRICAL 07/09/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 HSS 619.50 03482725 72111 - AIRFARE 07/09/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DFG 149.00 03482319 73026 - TRAINING/CONFERENCES 07/09/2014 PARTS SERVICE INTERNATIONAL PER W-9 WESTFIELD MA 01085-2423 DFG 347.48 03482311 74523 - LABORATORY SUPPLIES 07/09/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DNR "26,266.00" 25807869 73688 - AIRCRAFT 07/09/2014 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 202.50 25806867 72114 - MEALS & INCIDENTALS 07/09/2014 PATRICIA BURT WASILLA AK 99654-6522 HSS 25.87 25807316 72112 - SURFACE TRANSPORT 07/09/2014 PATRICIA HOWELL PALMER AK 99645-3274 DPS 196.00 25806879 72124 - MEALS & INCIDENTALS 07/09/2014 PATRICIA HOWELL PALMER AK 99645-3274 DPS 90.00 25806879 72125 - TAXABLE PER DIEM 07/09/2014 PATRICK KOSBRUK PARTICK KOSBRUK PERRYVILLE AK 99648-0110 DOT "3,000.00" 25807848 73656 - SNOW REMOVAL 07/09/2014 PATRICK M THORNTON PATRICK M THORNTON PALMER AK 99645-1015 DOA 60.00 25807058 72114 - MEALS & INCIDENTALS 07/09/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 22.40 25807591 72112 - SURFACE TRANSPORT 07/09/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 25.20 25807659 72112 - SURFACE TRANSPORT 07/09/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 228.00 25807659 72114 - MEALS & INCIDENTALS 07/09/2014 PAUL LHOTKA PAUL LHOTKA FAIRBANKS AK 99709-5952 DEC 25.92 25806747 72112 - SURFACE TRANSPORT 07/09/2014 PAUL LHOTKA PAUL LHOTKA FAIRBANKS AK 99709-5952 DEC 256.00 25806747 72114 - MEALS & INCIDENTALS 07/09/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DPS "13,063.83" 25807671 73177 - MEDICAL 07/09/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOL 254.15 03481779 73756 - PRINT/COPY/GRAPHICS 07/09/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 50.00 03479726 72414 - MEALS & INCIDENTALS 07/09/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 475.00 03479726 73026 - TRAINING/CONFERENCES 07/09/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 120.00 03480033 72113 - LODGING 07/09/2014 PCF JAYE FORST PCF JAYE FORST PETTY CASH CUSTODIAN SITKA AK 99835-7455 DPS 11.30 25806937 73228 - POSTAGE 07/09/2014 PCF JAYE FORST PCF JAYE FORST PETTY CASH CUSTODIAN SITKA AK 99835-7455 DPS 3.90 25806937 73756 - PRINT/COPY/GRAPHICS 07/09/2014 PCF KATRIN HAUGH PCF KATRIN HAUGH PETTY CASH CUSTODIAN ANCHORAGE AK 99501-1677 GOV 16.99 25807572 74229 - BUSINESS SUPPLIES 07/09/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 563.38 25808196 74222 - BOOKS AND EDUCATIONA 07/09/2014 PEGGY L HART PEGGY (MARGARET) L HART JUNEAU AK 99801-8962 DOA 11.76 25806838 72112 - SURFACE TRANSPORT 07/09/2014 PEGGY L HART PEGGY (MARGARET) L HART JUNEAU AK 99801-8962 DOA 176.00 25806838 72114 - MEALS & INCIDENTALS 07/09/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 349.00 03481901 72111 - AIRFARE 07/09/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03452352 72111 - AIRFARE 07/09/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 66.29 03483110 74754 - PARTS AND SUPPLIES 07/09/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 157.00 25808153 77290 - MEDICAL SVCS (TAX) 07/09/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 49.98 03478257 74233 - INFO TECH EQUIPMENT 07/09/2014 PESTO INC ALASKA JOURNAL OF COMMERCE AUGUSTA GA 30903-1486 DNR 700.00 25807390 73451 - ADVERTISING 07/09/2014 PETER GRECO RED WING SHOE STORE ANCHORAGE AK 99503-4122 DOC "3,362.00" 25808195 74222 - BOOKS AND EDUCATIONA 07/09/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DNR "3,100.00" 25807721 74229 - BUSINESS SUPPLIES 07/09/2014 PETERSBURG BOTTLED GAS CO LTD PETERSBURG BOTTLED GAS CO LTD PETERSBURG AK 99833-0818 DFG 18.00 25806914 74753 - BOTTLED GAS 07/09/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 60.00 25807235 72112 - SURFACE TRANSPORT 07/09/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG "2,653.81" 25807297 74852 - AVIATION 07/09/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 100.00 25808135 74754 - PARTS AND SUPPLIES 07/09/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 102.67 25808371 72112 - SURFACE TRANSPORT 07/09/2014 PHILLIP WOOLFOLK PHILLIP WOOLFOLK WASILLA AK 99654-4331 DOT 140.00 25808371 72114 - MEALS & INCIDENTALS 07/09/2014 PHYSIO-CONTROL INC PHYSIO-CONTROL INC CHICAGO IL 60693-0121 DOT 336.00 25807763 74607 - OTHER SAFETY 07/09/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 166.32 03470970 72123 - LODGING 07/09/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03471640 72113 - LODGING 07/09/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03471646 72113 - LODGING 07/09/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 154.00 03474509 72113 - LODGING 07/09/2014 PLUMBERS & STEAMFITTERS LOCAL 375 FAIRBANKS AK AREA PLUMBERS & PIPEFITTERS FAIRBANKS AK 99709-5518 DOL "11,366.02" 25807996 77435 - DEVELOPMENT 07/09/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOA 532.88 03481882 72113 - LODGING 07/09/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DPS 238.00 03478262 72113 - LODGING 07/09/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 LAW 420.00 03483200 72113 - LODGING 07/09/2014 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS "1,500.00" 25807288 72126 - NONTAX REIMBURSEMENT 07/09/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 59.99 03483322 74229 - BUSINESS SUPPLIES 07/09/2014 QUANTUM SPATIAL INC FORMERLY AERO METRIC INC ANCHORAGE AK 99501-4116 DNR "1,900.00" 25807725 74229 - BUSINESS SUPPLIES 07/09/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 312.14 25808064 72121 - AIRFARE 07/09/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 312.14 25808064 72122 - SURFACE TRANSPORT 07/09/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 955.00 25808064 73677 - OFFICE FURN & EQUIP 07/09/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 923.00 25807662 73660 - OTHER REPAIRS/MAINT 07/09/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "3,258.59" 25807600 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 QUEST DIAGNOSTICS INC QUEST DIAGNOSTICS PHILADELPHIA PA 19182-2550 HSS 46.37 25807881 77290 - MEDICAL SVCS (TAX) 07/09/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "19,895.18" 25807273 73766 - TRANSPORT SERVICES 07/09/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 840.00 03482437 72113 - LODGING 07/09/2014 RACHEL WHEAT HAINES AK 99827-1776 DNR 200.00 25807034 72124 - MEALS & INCIDENTALS 07/09/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 GOV 171.45 25807654 73227 - COURIER 07/09/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 HSS 388.89 03482902 74754 - PARTS AND SUPPLIES 07/09/2014 RAUL SORIANO RAUL SORIANO JUNEAU AK 99801-9574 DOT 300.00 70503466 10172 - ADVANCE TO EMPLOYEES 07/09/2014 RAY ALLEN MFG CO INC RAY ALLEN MFG CO INC COLORADO SPGS CO 80915-3729 DPS 409.99 03471310 74627 - K-9 UNIT 07/09/2014 RAYMOND APOKEDAK RAYMOND APOKEDAK CINCINNATI OH 45250-5566 DOT "4,500.00" 25807829 73656 - SNOW REMOVAL 07/09/2014 RAYMOND ERIC CLOCK SEWARD AK 99664-1382 DOL 488.83 25807832 72412 - SURFACE TRANSPORT 07/09/2014 RAYMOND ERIC CLOCK SEWARD AK 99664-1382 DOL 458.00 25807832 72414 - MEALS & INCIDENTALS 07/09/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 59.81 25807237 72112 - SURFACE TRANSPORT 07/09/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 44.00 25807237 72114 - MEALS & INCIDENTALS 07/09/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 12.00 25807237 72116 - REIMB TRAVEL COSTS 07/09/2014 REBECCA L WEISENBURGER SFO-AMHS VESSEL EMPLOYEE IBU PETERSBURG AK 99833-1033 DOT 224.00 25807491 72114 - MEALS & INCIDENTALS 07/09/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 489.88 03481742 74490 - NON-FOOD SUPPLIES 07/09/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 39.13 25807352 74482 - CLOTHING & UNIFORMS 07/09/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 36.99 25807352 74601 - FIREARMS & AMMUNITIO 07/09/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 14.15 25807352 74754 - PARTS AND SUPPLIES 07/09/2014 REDGATE SOFTWARE LTD REDGATE SOFTWARE LTD UNITED KINGDOM 00000-0000 DFG 173.00 03479502 73154 - SOFTWARE LICENSING 07/09/2014 REGENTS OF THE UNIVERSITY OF CALIFORNIA LA JOLLA CA 92093-5004 DOL 750.00 03483727 73026 - TRAINING/CONFERENCES 07/09/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 39.72 25807366 73668 - ROOM/SPACE 07/09/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOL 450.00 03482345 72113 - LODGING 07/09/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOL 300.00 03482396 72113 - LODGING 07/09/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 405.00 03474480 72113 - LODGING 07/09/2014 RENELITO H VALENCIA BARROW AK 99723-0413 HSS 228.00 25807285 72114 - MEALS & INCIDENTALS 07/09/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 48.00 03481109 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 3.00 03482538 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03465628 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 60.00 03465774 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03479536 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03484600 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03471480 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 10.00 03482278 77281 - CLIENT TRAVEL (TAX) 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 33.00 03482910 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03483172 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 52.00 03483271 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03476245 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 7.00 03479570 72112 - SURFACE TRANSPORT 07/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03480621 72112 - SURFACE TRANSPORT 07/09/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "15,930.00" 25808098 73753 - PROGRAM MGMT/CONSULT 07/09/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOL 42.95 03480973 73680 - VEHICLE 07/09/2014 REUBEN M YOST REUBEN M YOST JUNEAU AK 99801-9430 DOT 136.00 25807554 72114 - MEALS & INCIDENTALS 07/09/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 24.64 25807813 72412 - SURFACE TRANSPORT 07/09/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 235.00 25807813 72414 - MEALS & INCIDENTALS 07/09/2014 RICHARD CHINN ENVIRONMENTAL TRAINING INC RICHARD CHINN ENVIRONMENTAL TRAINING INC BRANDON FL 33511-8098 DFG 806.25 03475159 73026 - TRAINING/CONFERENCES 07/09/2014 RICHARD SHEPARD RICHARD SHEPARD KODIAK AK 99615-1344 DFG 300.00 25806785 72114 - MEALS & INCIDENTALS 07/09/2014 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT "5,000.00" 25807850 73656 - SNOW REMOVAL 07/09/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAW 286.95 25806959 73667 - STRUCTURE/INFRASTRC 07/09/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAA 17.43 25807520 73677 - OFFICE FURN & EQUIP 07/09/2014 RITA EDDY TYPING ETC KENAI AK 99611-3007 LAW "2,291.00" 25807243 73756 - PRINT/COPY/GRAPHICS 07/09/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DNR "4,980.00" 25808203 74754 - PARTS AND SUPPLIES 07/09/2014 RMB LLC KNIK SUPER STORE BIG LAKE AK 99652-1115 DNR 15.32 03484528 73529 - NATURAL GAS/PROPANE 07/09/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 749.52 25807495 75565 - INSPECTION TESTING 07/09/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "14,043.21" 25807535 73651 - ARCHITECT/ENGINEER 07/09/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 50.40 25807853 72112 - SURFACE TRANSPORT 07/09/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 120.00 25807431 72114 - MEALS & INCIDENTALS 07/09/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 14.29 25807435 72112 - SURFACE TRANSPORT 07/09/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 60.00 25807435 72114 - MEALS & INCIDENTALS 07/09/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25807863 73657 - JANITORIAL/CARETAKER 07/09/2014 ROBERT J MIRENDA DILLINGHAM AK 99576-1481 ACS "2,180.00" 03402409 72125 - TAXABLE PER DIEM 07/09/2014 ROBERT J MIRENDA DILLINGHAM AK 99576-1481 ACS "2,160.00" 03453594 72125 - TAXABLE PER DIEM 07/09/2014 ROBERT STUMP ANCHORAGE AK 99518-2925 DOA 315.00 25807398 74229 - BUSINESS SUPPLIES 07/09/2014 RODNEY PRICE S AND W RADIATOR FAIRBANKS AK 99709-4175 DOT "2,045.00" 25807768 74754 - PARTS AND SUPPLIES 07/09/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DPS 41.00 03471184 74754 - PARTS AND SUPPLIES 07/09/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 60.00 25807559 72114 - MEALS & INCIDENTALS 07/09/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 18.00 25807684 72112 - SURFACE TRANSPORT 07/09/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 208.00 25807684 72114 - MEALS & INCIDENTALS 07/09/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "70,860.00" 25808168 73688 - AIRCRAFT 07/09/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "108,520.00" 25808171 73688 - AIRCRAFT 07/09/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "106,630.00" 25808176 73688 - AIRCRAFT 07/09/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "1,059.52" 25808176 74852 - AVIATION 07/09/2014 RONALD BROWER SR RONALD BROWER SR FAIRBANKS AK 99709-4033 GOV "2,000.00" 25807496 73754 - INTERPRETER 07/09/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 23.57 25808379 72112 - SURFACE TRANSPORT 07/09/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 734.00 25808379 72113 - LODGING 07/09/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 720.00 25808379 72114 - MEALS & INCIDENTALS 07/09/2014 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 DFG 39.25 25806890 74229 - BUSINESS SUPPLIES 07/09/2014 RON & JUDY KLEIN RON & JUDY KLEIN SOLE PROPRIETORS JUNEAU AK 99801-9549 LAA 45.00 03483071 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 116.18 03483121 74754 - PARTS AND SUPPLIES 07/09/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DPS 404.42 03479997 73226 - FREIGHT 07/09/2014 RYAN MIGDAL JUNEAU AK 99802-2342 DFG 120.00 25806972 72114 - MEALS & INCIDENTALS 07/09/2014 SAFETYCARE INC CANADA 00000-0000 DOT 195.00 25807766 74222 - BOOKS AND EDUCATIONA 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 11.29 03482007 74481 - FOOD SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 200.87 25807860 74481 - FOOD SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 55.00 03481445 74855 - UNLEADED 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 21.75 03481134 74229 - BUSINESS SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 11.16 03481135 74481 - FOOD SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 154.14 03482537 74481 - FOOD SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 24.97 25806775 74481 - FOOD SUPPLIES 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 67.35 03476319 74485 - CLEANING 07/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.96 03476321 74485 - CLEANING 07/09/2014 SAGE SOFTWARE INC SAGE SOFTWARE INC ATLANTA GA 30384-4927 DOA "8,635.00" 03482451 10603 - PREPAID EXPENSE 07/09/2014 SANDRA R SPARR SANDRA R SPARR ANCHORAGE AK 99507-1522 DOL 12.77 25807195 72112 - SURFACE TRANSPORT 07/09/2014 SANDRA R SPARR SANDRA R SPARR ANCHORAGE AK 99507-1522 DOL 148.00 25807195 72114 - MEALS & INCIDENTALS 07/09/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 99.00 03482422 72123 - LODGING 07/09/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT "1,134.00" 03479554 72113 - LODGING 07/09/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 945.00 03479565 72113 - LODGING 07/09/2014 SCOTT ANDERSON DIVE ALASKA ANCHORAGE AK 99515-2040 DFG 103.50 03481360 74482 - CLOTHING & UNIFORMS 07/09/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 77.40 25807208 73227 - COURIER 07/09/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 40.00 25807629 72114 - MEALS & INCIDENTALS 07/09/2014 SCOTT E YAHR JR GLENNALLEN AK 99588-0223 DOT 30.00 25807635 72114 - MEALS & INCIDENTALS 07/09/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 125.00 25807843 72113 - LODGING 07/09/2014 SCOTT J GRAY SCOTT J GRAY JUNEAU AK 99801-8954 DOT 108.00 25807843 72114 - MEALS & INCIDENTALS 07/09/2014 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 28.00 25806736 72112 - SURFACE TRANSPORT 07/09/2014 SCOTT L JOHNSON SCOTT L JOHNSON JUNEAU AK 99803-4355 DFG 108.00 25806736 72114 - MEALS & INCIDENTALS 07/09/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 4.48 25807664 72112 - SURFACE TRANSPORT 07/09/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 30.00 25807664 72113 - LODGING 07/09/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 120.00 25807664 72114 - MEALS & INCIDENTALS 07/09/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 3.49 03478596 74754 - PARTS AND SUPPLIES 07/09/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DPS 27.50 03466847 74754 - PARTS AND SUPPLIES 07/09/2014 SEAN K CLANCY SFO-AMHS VESSEL EMPLOYEE IBU SEWARD AK 99664-0717 DOT 999.00 70498876 10172 - ADVANCE TO EMPLOYEES 07/09/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 218.00 03482267 77281 - CLIENT TRAVEL (TAX) 07/09/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 158.00 03480395 72111 - AIRFARE 07/09/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 167.94 03482655 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 79.13 03483386 74754 - PARTS AND SUPPLIES 07/09/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 219.94 03484494 74754 - PARTS AND SUPPLIES 07/09/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 11.97 03480180 74229 - BUSINESS SUPPLIES 07/09/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,385.60" 25807145 73755 - SAFETY SERVICES 07/09/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 138.71 25808006 73529 - NATURAL GAS/PROPANE 07/09/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 152.36 25806885 73529 - NATURAL GAS/PROPANE 07/09/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS "2,212.50" 25806856 73451 - ADVERTISING 07/09/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 498.00 03481977 72113 - LODGING 07/09/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA -150.00 03481980 72113 - LODGING 07/09/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOL 174.00 03482218 72113 - LODGING 07/09/2014 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 DNR 511.00 25807221 73660 - OTHER REPAIRS/MAINT 07/09/2014 SHANE MILLER SHANE MILLER JUNEAU AK 99801-8778 DOT 25.00 25807479 72111 - AIRFARE 07/09/2014 SHANE MILLER SHANE MILLER JUNEAU AK 99801-8778 DOT 42.00 25807479 72112 - SURFACE TRANSPORT 07/09/2014 SHANE MILLER SHANE MILLER JUNEAU AK 99801-8778 DOT 36.00 25807479 72114 - MEALS & INCIDENTALS 07/09/2014 SHARON CLARK NENANA AK 99760-0357 HSS 180.00 25807159 72124 - MEALS & INCIDENTALS 07/09/2014 SHARON CLARK NENANA AK 99760-0357 HSS 336.00 25807159 72126 - NONTAX REIMBURSEMENT 07/09/2014 SHARON GAIPTMAN GAIPTMAN COMMUNICATIONS JUNEAU AK 99802-0385 DFG 250.00 03481145 73026 - TRAINING/CONFERENCES 07/09/2014 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DOA 99.00 03481863 72113 - LODGING 07/09/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 152.14 25806773 73687 - OFFICE FURN & EQUIP 07/09/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 324.00 25807614 72113 - LODGING 07/09/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 416.00 25807614 72114 - MEALS & INCIDENTALS 07/09/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 324.00 25807612 72113 - LODGING 07/09/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 416.00 25807612 72114 - MEALS & INCIDENTALS 07/09/2014 SHEILA M DESJARLAIS JUNEAU AK 99801-1883 DFG 196.97 25807148 72412 - SURFACE TRANSPORT 07/09/2014 SHEILA M DESJARLAIS JUNEAU AK 99801-1883 DFG 218.00 25807148 72414 - MEALS & INCIDENTALS 07/09/2014 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC "10,400.00" 25807377 73026 - TRAINING/CONFERENCES 07/09/2014 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC "2,199.00" 25807384 73026 - TRAINING/CONFERENCES 07/09/2014 SHELTERED WINGS INC EAGLE OPTICS MIDDLETON WI 53562-2547 DPS "1,418.95" 03482409 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 237.50 25807394 73451 - ADVERTISING 07/09/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 HSS 8.66 03483166 72112 - SURFACE TRANSPORT 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 19.90 03482363 72112 - SURFACE TRANSPORT 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 26.80 03482368 72112 - SURFACE TRANSPORT 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 336.17 03482565 74853 - MARINE 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 883.16 03466856 74853 - MARINE 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,493.05" 03475107 74853 - MARINE 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 602.00 03479910 74852 - AVIATION 07/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 602.00 03479915 74852 - AVIATION 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25807182 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25807183 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25807185 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25807186 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25807189 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25807190 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25807194 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 301.32 25807198 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 47.00 25807200 73528 - DISPOSAL 07/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 47.00 25807202 73528 - DISPOSAL 07/09/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "3,731.67" 25806832 74852 - AVIATION 07/09/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 483.20 03478346 72413 - LODGING 07/09/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 175.87 03482722 74482 - CLOTHING & UNIFORMS 07/09/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 121.90 25807730 74607 - OTHER SAFETY 07/09/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 40.71 25807730 74754 - PARTS AND SUPPLIES 07/09/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 6.49 25806895 74754 - PARTS AND SUPPLIES 07/09/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DFG 119.00 03480611 72113 - LODGING 07/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR "1,090.00" 25807147 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 409.08 25807150 74229 - BUSINESS SUPPLIES 07/09/2014 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "8,728.06" 25807837 73657 - JANITORIAL/CARETAKER 07/09/2014 SKYLAR T HUDSON SKYLER T HUDON METLAKATLA AK 99926-0483 DOT 500.00 70503086 10172 - ADVANCE TO EMPLOYEES 07/09/2014 SMITH SPORT OPTICS INC SMITH OPTICS KETCHUM ID 83340-2999 DFG 209.00 03480965 74482 - CLOTHING & UNIFORMS 07/09/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 50.06 25808182 73758 - LAUNDRY 07/09/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 12.37 03484503 74754 - PARTS AND SUPPLIES 07/09/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 21.44 03482442 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SOUTHEAST AK PETROLEUM RESOURCES ORG INC SOUTHEAST ALASKA PETROLEUM RESOURCES KETCHIKAN AK 99901-6378 DEC 567.00 25806742 73026 - TRAINING/CONFERENCES 07/09/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DNR "4,335.00" 25808204 73660 - OTHER REPAIRS/MAINT 07/09/2014 SOUTHEAST ALASKA SMOKED SALMON COM INC TAKU FISHERIES & TAKU SMOKERIES JUNEAU AK 99801-1330 DFG "2,340.00" 03479574 74624 - ANIMAL FOOD 07/09/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 HSS 129.00 25807308 73653 - INSPECTIONS/TESTING 07/09/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 HSS 140.33 25807308 74607 - OTHER SAFETY 07/09/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DNR 52.50 03484289 73751 - CONSERVATION/ENVIRN 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 7.97 03483959 74754 - PARTS AND SUPPLIES 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 766.37 03483123 74691 - BUILDING MATERIALS 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 511.86 03483125 74691 - BUILDING MATERIALS 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 179.94 25807363 74525 - NON-LAB SUPPLIES 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "2,380.64" 25807363 74691 - BUILDING MATERIALS 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,331.82" 25807363 74754 - PARTS AND SUPPLIES 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 262.90 25807363 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 3.13 03471163 74754 - PARTS AND SUPPLIES 07/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS "4,576.78" 25807229 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 649.00 03482405 73766 - TRANSPORT SERVICES 07/09/2014 SPIDER TRACKS LTD NEW ZEALAND 00000-0000 DPS "1,575.27" 03480244 74236 - SUBSCRIPTIONS 07/09/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 40.33 03481801 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 84.96 03482204 74481 - FOOD SUPPLIES 07/09/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 43.60 03482209 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS "1,451.51" 03466395 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS "1,139.98" 03476651 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 STALLION ROCKIES LTD DBA STALLION OILFIELD SERVICES HOUSTON TX 77251-1486 DOT "9,600.00" 25807700 73668 - ROOM/SPACE 07/09/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03483221 73228 - POSTAGE 07/09/2014 STAMPS COM DALLAS TX 75320-2921 DNR 52.99 03484486 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,418.92" 25807403 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 113.40 25806850 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 241.68 25806852 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 59.60 25807069 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 158.40 25807168 74233 - INFO TECH EQUIPMENT 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.40 25807199 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.99 25807213 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.10 25807217 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 79.86 25807226 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 114.24 25807238 74233 - INFO TECH EQUIPMENT 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 49.10 25807326 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 18.60 25806942 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC "2,028.92" 25808125 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC "1,795.05" 25808140 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 449.00 25806791 73154 - SOFTWARE LICENSING 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 215.08 25806791 74229 - BUSINESS SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 170.06 25806791 74754 - PARTS AND SUPPLIES 07/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 16.04 25808198 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "25,450.08" 25807270 77131 - LABOR (LAB) WAGE/SAL 07/09/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 660.00 25807270 77282 - CLIENT TRAVEL NONTAX 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG "2,227.00" 03479527 72721 - MOVE HOUSEHOLD GOODS 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 552.00 03479527 72722 - MOVE TRAVEL/LODGING 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG -7.00 03479529 72722 - MOVE TRAVEL/LODGING 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 79.00 03479562 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 30.00 03481424 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 43.00 03482577 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03482815 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03483291 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03482373 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03475239 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03475897 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03483580 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 72.00 03479552 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03477984 72112 - SURFACE TRANSPORT 07/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03480042 72112 - SURFACE TRANSPORT 07/09/2014 STEPHANIE CLAIBORNE STEPHANIE CLAIBORNE ANCHORAGE AK 99515-3093 HSS 64.00 25808192 72413 - LODGING 07/09/2014 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 437.00 25807724 72414 - MEALS & INCIDENTALS 07/09/2014 STEPHANIE YOUN MULDOON CLEANERS ANCHORAGE AK 99504-1436 DPS 61.00 03482359 73758 - LAUNDRY 07/09/2014 STEPHEN B BROOKS STEPHEN B BROOKS TOK AK 99780-0252 DOT 96.00 25808361 72114 - MEALS & INCIDENTALS 07/09/2014 STEPHEN B BROOKS STEPHEN B BROOKS TOK AK 99780-0252 DOT 96.00 25808368 72114 - MEALS & INCIDENTALS 07/09/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 12.00 25808365 72112 - SURFACE TRANSPORT 07/09/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT 180.00 25808365 72114 - MEALS & INCIDENTALS 07/09/2014 STEVE ATTLESON ATEC/FIREWEED FENCE KENAI AK 99611-6443 DPS "4,500.00" 03482438 75755 - OFF HIGHWAY VEHICLES 07/09/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 10.00 25807497 72112 - SURFACE TRANSPORT 07/09/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 288.00 25807497 72114 - MEALS & INCIDENTALS 07/09/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 283.09 25807060 73529 - NATURAL GAS/PROPANE 07/09/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 55.00 25807060 73691 - OTH EQUIP/MACHINERY 07/09/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 DPS 338.00 03480827 72111 - AIRFARE 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,581.48" 25806956 77132 - MATERIALS (MAT) 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,032.80" 25806956 77133 - FREIGHT (FRT) 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,771.65" 25806956 77134 - MIS CON/SUB SVC(CSM) 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,264.69" 25806956 77137 - MINR TOOL PURCH(MTP) 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 455.25 25806956 77138 - MINOR TOOL RENT(MTR) 07/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 7.86 25806956 77142 - CONST MGT SVCS (CME) 07/09/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 32.00 25807298 72124 - MEALS & INCIDENTALS 07/09/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 188.16 25807298 72126 - NONTAX REIMBURSEMENT 07/09/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOL 19.00 03479456 72412 - SURFACE TRANSPORT 07/09/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 38.00 03479724 72412 - SURFACE TRANSPORT 07/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 185.95 03482531 74754 - PARTS AND SUPPLIES 07/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 25807400 73405 - OTHER WIRELESS CHRGS 07/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 468.00 03481790 73405 - OTHER WIRELESS CHRGS 07/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DEC 333.00 03484106 73403 - DATA/NETWORK 07/09/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 92.00 25807876 72114 - MEALS & INCIDENTALS 07/09/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 DPS 10.00 25806869 73226 - FREIGHT 07/09/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 DPS 65.00 25806869 74482 - CLOTHING & UNIFORMS 07/09/2014 TALMADGE INVESTMENTS THE TROPHY SHOP ANCHORAGE AK 99515-2032 DOT 125.00 03480269 74229 - BUSINESS SUPPLIES 07/09/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS "9,998.00" 25808060 77121 - CLIENT SERVICES 07/09/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR 45.30 03482643 74485 - CLEANING 07/09/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR -45.30 03482648 74485 - CLEANING 07/09/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DNR 43.98 03482651 74485 - CLEANING 07/09/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 17.94 03478310 72112 - SURFACE TRANSPORT 07/09/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 21.25 03482222 72112 - SURFACE TRANSPORT 07/09/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.00 03474504 72112 - SURFACE TRANSPORT 07/09/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.00 03480334 72412 - SURFACE TRANSPORT 07/09/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 180.00 25807444 72114 - MEALS & INCIDENTALS 07/09/2014 TAYLOR M EDE ANCHORAGE AK 99508-4212 HSS 27.00 25807289 72114 - MEALS & INCIDENTALS 07/09/2014 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "17,640.00" 25806938 73152 - IT CONSULTING 07/09/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 50.72 25807050 73401 - LONG DISTANCE 07/09/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 40.00 03481207 74855 - UNLEADED 07/09/2014 TEREK ANELON PAIG MAINTENANCE IGIUGIG AK 99613-4005 DOT "4,625.00" 25807827 73656 - SNOW REMOVAL 07/09/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 5.60 25807046 72112 - SURFACE TRANSPORT 07/09/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 108.00 25807046 72114 - MEALS & INCIDENTALS 07/09/2014 TERRY BRIGNER BRIGNER ENTERPRISES TOK AK 99780-0474 DNR 951.20 25807806 73660 - OTHER REPAIRS/MAINT 07/09/2014 TERRY BRIGNER BRIGNER ENTERPRISES TOK AK 99780-0474 DNR 400.00 25807815 73527 - WATER & SEWAGE 07/09/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOL 18.54 03483805 72112 - SURFACE TRANSPORT 07/09/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 4.00 03482282 73667 - STRUCTURE/INFRASTRC 07/09/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 4.00 03482285 73667 - STRUCTURE/INFRASTRC 07/09/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 126.49 03482556 74855 - UNLEADED 07/09/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DPS 113.00 03479945 73226 - FREIGHT 07/09/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "2,565.00" 25808199 73691 - OTH EQUIP/MACHINERY 07/09/2014 THE AUTOMOTIVE TRAINING GROUP INC AUTOMOTIVE TRAINING GROUP INC SAN DIEGO CA 92111-1218 DOT 4.80 25808084 73228 - POSTAGE 07/09/2014 THE EAR PHONE CONNECTION INC THE EAR PHONE CONNECTION INC SANTA CLARITA CA 91355-1227 DPS 118.74 03471348 74611 - LAW ENFORCEMENT 07/09/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 295.00 25807464 73026 - TRAINING/CONFERENCES 07/09/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "879,117.84" 25808148 73076 - CUSTODY CARE 07/09/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "7,917.00" 25808152 73076 - CUSTODY CARE 07/09/2014 THE GREAT LAND TRUST THE GREAT LAND TRUST ANCHORAGE AK 99510-1272 DFG "5,264.08" 25807408 73064 - SUBRECPNT AGRMT TXBL 07/09/2014 THE GREAT LAND TRUST THE GREAT LAND TRUST ANCHORAGE AK 99510-1272 DFG "10,388.50" 25807409 73064 - SUBRECPNT AGRMT TXBL 07/09/2014 THE GROWTH COMPANY INC THE GROWTH COMPANY INC ANCHORAGE AK 99501-3457 DFG 130.00 03476414 73026 - TRAINING/CONFERENCES 07/09/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DNR 309.00 03483252 74601 - FIREARMS & AMMUNITIO 07/09/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 120.45 03480953 74482 - CLOTHING & UNIFORMS 07/09/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 33.70 25807399 74229 - BUSINESS SUPPLIES 07/09/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 112.50 25806871 74482 - CLOTHING & UNIFORMS 07/09/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 87.50 25807188 74482 - CLOTHING & UNIFORMS 07/09/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 27.00 03479614 74229 - BUSINESS SUPPLIES 07/09/2014 THERMOWORKS INC THERMOWORKS INC LINDON UT 84042-1115 DEC 427.99 03484022 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 39.98 03481368 74482 - CLOTHING & UNIFORMS 07/09/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 334.46 25806907 74481 - FOOD SUPPLIES 07/09/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 361.46 25806918 74481 - FOOD SUPPLIES 07/09/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 HSS 41.25 03484181 74446 - GROWTH PROMOTION 07/09/2014 THOMAS C HUGHES FAIRBANKS AK 99709-3210 DOT 4.48 25807595 72112 - SURFACE TRANSPORT 07/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 110.40 03482181 74754 - PARTS AND SUPPLIES 07/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 24.78 03482082 74229 - BUSINESS SUPPLIES 07/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 124.80 25806767 74754 - PARTS AND SUPPLIES 07/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 7.00 25806779 74229 - BUSINESS SUPPLIES 07/09/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 38.64 25807332 72112 - SURFACE TRANSPORT 07/09/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25807332 72114 - MEALS & INCIDENTALS 07/09/2014 THOMAS L & JANELL GILBERTSON DELTA BUILDING SUPPLY DELTA JCT AK 99737-1069 DNR 158.97 03484342 74701 - PLUMBING 07/09/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 36.00 25807417 73026 - TRAINING/CONFERENCES 07/09/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 94.51 25807438 72112 - SURFACE TRANSPORT 07/09/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 447.88 25807438 72113 - LODGING 07/09/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 231.00 25807438 72114 - MEALS & INCIDENTALS 07/09/2014 THOMAS W PAUL THOMAS W PAUL JUNEAU AK 99801-1804 DFG "1,385.10" 25807407 73751 - CONSERVATION/ENVIRN 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 72.74 03482184 74481 - FOOD SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 40.16 03482188 74481 - FOOD SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 223.46 03482216 74481 - FOOD SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DFG 179.12 03482219 74481 - FOOD SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 36.78 03478252 74229 - BUSINESS SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 4.18 03479764 74481 - FOOD SUPPLIES 07/09/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 9.49 03471331 74229 - BUSINESS SUPPLIES 07/09/2014 TIMOTHY KELAHAN PRESCOTT VLY AZ 86315-9189 DFG "1,020.00" 03481189 73026 - TRAINING/CONFERENCES 07/09/2014 TOMI MARSH TOMI MARSH KETCHIKAN AK 99901-5900 DFG 200.00 25806900 73751 - CONSERVATION/ENVIRN 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 123.00 25807395 74229 - BUSINESS SUPPLIES 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 471.20 25807396 74229 - BUSINESS SUPPLIES 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 194.19 25807152 73677 - OFFICE FURN & EQUIP 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 287.36 25807333 73677 - OFFICE FURN & EQUIP 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 16.35 25808071 73687 - OFFICE FURN & EQUIP 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 64.06 25808078 73687 - OFFICE FURN & EQUIP 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 51.72 25808085 73687 - OFFICE FURN & EQUIP 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 114.72 25807772 73756 - PRINT/COPY/GRAPHICS 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 85.74 25807780 73756 - PRINT/COPY/GRAPHICS 07/09/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 417.45 25807157 74229 - BUSINESS SUPPLIES 07/09/2014 TONNA PARKER PETERSBURG AK 99833-0406 DFG 80.70 25806919 74481 - FOOD SUPPLIES 07/09/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DEC 398.00 03465642 72113 - LODGING 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 15.10 25808165 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 45.06 03483268 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 8.99 03483281 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 15.49 25806962 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 22.70 25806962 74233 - INFO TECH EQUIPMENT 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 383.57 25807118 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 264.99 25807717 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 185.32 25807776 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 992.15 03484476 74229 - BUSINESS SUPPLIES 07/09/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 118.20 03484653 74229 - BUSINESS SUPPLIES 07/09/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 4.09 25807232 72112 - SURFACE TRANSPORT 07/09/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 60.00 25807232 72113 - LODGING 07/09/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 48.00 25807232 72114 - MEALS & INCIDENTALS 07/09/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT "20,014.00" 25808055 75760 - I/A PURCHASES 07/09/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 354.00 03478845 72123 - LODGING 07/09/2014 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "6,800.00" 25807642 73026 - TRAINING/CONFERENCES 07/09/2014 TWO MAC INC SEATTLE WA 98109-2486 DPS 69.00 03476411 73679 - MARINE 07/09/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 19.98 03471220 74701 - PLUMBING 07/09/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 213.00 25806732 72414 - MEALS & INCIDENTALS 07/09/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DFG 26.49 03481356 74229 - BUSINESS SUPPLIES 07/09/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 9.78 25807379 74490 - NON-FOOD SUPPLIES 07/09/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 554.70 25807379 74525 - NON-LAB SUPPLIES 07/09/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 32.47 25807379 74754 - PARTS AND SUPPLIES 07/09/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 302.00 03482798 72113 - LODGING 07/09/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS -60.00 03482801 72113 - LODGING 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 941.86 25806754 74485 - CLEANING 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 552.40 25806755 74485 - CLEANING 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 112.95 25806755 74490 - NON-FOOD SUPPLIES 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 440.70 25806756 74485 - CLEANING 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 45.18 25806756 74490 - NON-FOOD SUPPLIES 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 136.65 25806757 74485 - CLEANING 07/09/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 269.96 25807771 74490 - NON-FOOD SUPPLIES 07/09/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC "1,187.15" 25806745 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,017.90" 03483437 10603 - PREPAID EXPENSE 07/09/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,017.90" 03483453 10603 - PREPAID EXPENSE 07/09/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,017.90" 03483469 10603 - PREPAID EXPENSE 07/09/2014 UNITED HOT CAKE LLC FAIRBANKS AK 99701-1801 LAA 120.00 03483086 74481 - FOOD SUPPLIES 07/09/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DOT 82.49 03461940 73227 - COURIER 07/09/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DPS 78.05 03466454 73228 - POSTAGE 07/09/2014 UNITED STATES COURT OF APPEALS UNITED STATES COURT OF APPEALS SAN FRANCISCO CA 94103-1518 LAW 230.00 03483032 73029 - MEMBERSHIPS 07/09/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 LAW "2,150.40" 25807255 73083 - CASE COSTS 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 16.70 03483068 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03484006 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 17.45 03482676 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 5.60 03481169 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 5.60 03479938 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 11.18 03479959 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DPS 6.85 03478256 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 5.60 03480926 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 40.20 03471272 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 4.97 03471274 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 57.64 03471280 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 45.08 03471292 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 93.00 03481024 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03480961 73228 - POSTAGE 07/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 2.31 03480942 73228 - POSTAGE 07/09/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA "2,563.59" 03479338 73403 - DATA/NETWORK 07/09/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 200.00 03479338 73668 - ROOM/SPACE 07/09/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 82.24 03480498 73402 - LOCAL/EQUIP CHARGES 07/09/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,052.55" 25807110 73818 - I/A EDUCATION/TRNING 07/09/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "107,970.78" 25807657 73979 - I/A MGMT/CONSULTING 07/09/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 865.70 25807348 77438 - STATE AGENCY GRANTS 07/09/2014 UNIVERSITY OF ALASKA KENAI UAA/MINING & PETROLEUM TRAINING SERVICE SOLDOTNA AK 99669-6400 DFG 200.00 03475165 73026 - TRAINING/CONFERENCES 07/09/2014 UNIVERSITY OF ALASKA KENAI UAA/MINING & PETROLEUM TRAINING SERVICE SOLDOTNA AK 99669-6400 DFG 150.00 03475179 73026 - TRAINING/CONFERENCES 07/09/2014 UNIVERSITY OF ALASKA SOUTHEAST JUNEAU AK 99801-8649 DFG 124.00 03481099 72113 - LODGING 07/09/2014 UNIVERSITY OF ALASKA SOUTHEAST JUNEAU AK 99801-8649 DFG 37.00 03481107 72113 - LODGING 07/09/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "13,054.62" 25807454 73651 - ARCHITECT/ENGINEER 07/09/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 438.75 25808022 73177 - MEDICAL 07/09/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "30,503.52" 25807442 73651 - ARCHITECT/ENGINEER 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477709 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03478066 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03478085 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03481856 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03481859 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03481869 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03481927 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03481962 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03484066 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03484124 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03477515 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03480251 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03483404 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03483550 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03481076 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03481103 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03481126 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03481608 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03484587 73759 - COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03478843 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480624 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480705 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481312 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481476 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481490 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481596 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03481612 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481825 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482183 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482270 77281 - CLIENT TRAVEL (TAX) 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03482377 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482401 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03482404 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482406 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482410 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482433 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482444 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482552 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482561 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482580 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482589 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482598 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03482607 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03482611 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482625 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482721 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482795 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482810 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03482824 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482852 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03483018 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483102 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03483114 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03483122 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483132 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03483150 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483209 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03483215 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483256 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483336 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483512 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483514 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483573 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483639 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03483640 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03475504 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03475562 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03475622 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03477650 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03477767 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03479288 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03479362 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03479425 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03479513 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03481920 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03482191 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03482277 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03482327 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03482392 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03483189 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03483260 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03483575 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03483698 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03483766 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03483790 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03483842 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03481349 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03482777 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03482889 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03483870 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03483905 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03480567 73759 - COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 4.00 03482864 73759 - COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03474475 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03475225 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03475254 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475846 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03476028 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03476241 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03476377 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03476380 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478111 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478276 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479147 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479150 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03479160 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03479230 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03479235 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03479236 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479551 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03479553 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480535 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480596 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03480600 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03480615 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03480710 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480721 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480730 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480744 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481333 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481443 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481454 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481721 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481726 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481894 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03460109 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470809 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470984 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471635 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471645 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471667 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03471672 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03471754 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03473702 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03473911 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03473918 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03473994 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474096 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474112 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474120 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474137 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474145 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474151 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03474162 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03475142 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480276 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03480285 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03480292 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03480386 72111 - AIRFARE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480387 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480824 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03480849 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03481387 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03482078 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03465567 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03465795 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03466086 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03471338 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03474499 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03479728 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03479731 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03479735 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03479747 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03480331 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03480333 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03480396 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03480398 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -20.42 03457562 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03457582 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03457584 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03457590 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03457683 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03459487 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03461892 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -20.42 03463457 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462571 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478793 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479478 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479483 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479508 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479533 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479540 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479544 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479557 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479558 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479569 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479571 10603 - PREPAID EXPENSE 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03479572 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479573 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479635 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479650 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479652 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481620 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03425805 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03425807 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03426403 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03426421 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03426430 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03426435 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03452324 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03452355 73819 - I/A COMMISSION SALES 07/09/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478082 73819 - I/A COMMISSION SALES 07/09/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 168.00 03482812 72112 - SURFACE TRANSPORT 07/09/2014 VALLEY EYE ASSOCIATES VALLEY EYE ASSOCIATES WASILLA AK 99654-7181 DPS "1,620.00" 03476425 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 VALLEY LANDSCAPING LLC VALLEY LANDSCPING LLC FAIRBANKS AK 99708-2703 MVA "2,510.41" 25807254 73659 - LAWNCARE MAINTENANCE 07/09/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG "3,490.00" 25807311 73228 - POSTAGE 07/09/2014 VELJA ELSTAD VELJA ELSTAD JUNEAU AK 99801-1878 DOL 103.00 03481924 72114 - MEALS & INCIDENTALS 07/09/2014 VELJA ELSTAD VELJA ELSTAD JUNEAU AK 99801-1878 DOL 38.13 25807096 72112 - SURFACE TRANSPORT 07/09/2014 VELJA ELSTAD VELJA ELSTAD JUNEAU AK 99801-1878 DOL 68.00 25807096 72114 - MEALS & INCIDENTALS 07/09/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 DFG 995.00 03446530 73154 - SOFTWARE LICENSING 07/09/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 DFG 995.00 03446535 73154 - SOFTWARE LICENSING 07/09/2014 VICTOR M WINTERS VICTOR M WINTERS JUNEAU AK 99801-7814 DOT 60.00 25807523 72114 - MEALS & INCIDENTALS 07/09/2014 VICTOR R BARRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5517 DOT 385.00 70503085 10172 - ADVANCE TO EMPLOYEES 07/09/2014 VIJAYA M SRINIVASAN VIJAYA M SRINIVASAN ANCHORAGE AK 99508-5731 DOA 20.16 25807816 72112 - SURFACE TRANSPORT 07/09/2014 VIRGIL LIBERTY VIRGIL LIBERTY JUNEAU AK 99801-8907 DOT 400.00 70503471 10172 - ADVANCE TO EMPLOYEES 07/09/2014 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT "2,063.10" 25808166 73026 - TRAINING/CONFERENCES 07/09/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 67.00 03482125 74482 - CLOTHING & UNIFORMS 07/09/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DFG 10.51 03481364 74490 - NON-FOOD SUPPLIES 07/09/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 71.82 03482369 74229 - BUSINESS SUPPLIES 07/09/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 46.78 03482369 74754 - PARTS AND SUPPLIES 07/09/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DPS 55.44 03466424 74754 - PARTS AND SUPPLIES 07/09/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 MVA 44.68 03480920 74490 - NON-FOOD SUPPLIES 07/09/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DNR 55.80 03482464 74229 - BUSINESS SUPPLIES 07/09/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 120.00 03471337 72111 - AIRFARE 07/09/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "2,683.75" 25807792 72111 - AIRFARE 07/09/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 7.99 03446660 74700 - ELECTRICAL 07/09/2014 WASHINGTON STATE MARITIME COOPERATIVE WASHINGTON STATE MARITIME COOPERATIVE SEATTLE WA 98119-4162 DOT 140.00 25807826 73751 - CONSERVATION/ENVIRN 07/09/2014 WASHINGTON STATE MARITIME COOPERATIVE WASHINGTON STATE MARITIME COOPERATIVE SEATTLE WA 98119-4162 DOT 120.00 25807865 73751 - CONSERVATION/ENVIRN 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 HSS 37.44 25807310 74485 - CLEANING 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 251.19 25806759 74485 - CLEANING 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 187.42 25806760 74485 - CLEANING 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 260.56 25806762 74485 - CLEANING 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 584.42 25806763 74485 - CLEANING 07/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 289.08 25806764 74485 - CLEANING 07/09/2014 WELLS FARGO SERVICES COMPANY WELLS FARGE SERVICES COMPANY PHOENIX AZ 85038-9728 LAW 23.97 25807101 73083 - CASE COSTS 07/09/2014 WENDY A WALLERS JUNEAU AK 99803-4372 MVA 80.80 25806965 72124 - MEALS & INCIDENTALS 07/09/2014 WESCOR INC WESCOR INC LOGAN UT 84321-8212 HSS "1,481.07" 25807201 74523 - LABORATORY SUPPLIES 07/09/2014 WESLEY N THOMAS WESLEY N THOMAS APPOMATTOX VA 24522-8159 DOT 500.00 70503087 10172 - ADVANCE TO EMPLOYEES 07/09/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 110.20 25807401 74490 - NON-FOOD SUPPLIES 07/09/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 325.20 25807402 74490 - NON-FOOD SUPPLIES 07/09/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 279.48 25807796 74754 - PARTS AND SUPPLIES 07/09/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 116.42 03466402 74754 - PARTS AND SUPPLIES 07/09/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOL 199.00 03481929 72113 - LODGING 07/09/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DPS 356.00 03474611 72113 - LODGING 07/09/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV "1,043.87" 25807745 74236 - SUBSCRIPTIONS 07/09/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV 498.75 25807755 74236 - SUBSCRIPTIONS 07/09/2014 WILLIAM GERACE WILLIAM GERACE DDS ANCHORAGE AK 99507-1050 HSS "9,990.91" 25808147 73178 - DENTAL 07/09/2014 WILLIAM MARTIN WILLIAM MARTIN JUNEAU AK 99801-9533 HSS 132.00 25807665 72124 - MEALS & INCIDENTALS 07/09/2014 WILLIAM MARTIN WILLIAM MARTIN JUNEAU AK 99801-9533 HSS 355.00 25807710 72424 - MEALS & INCIDENTALS 07/09/2014 WILLIAM MARTIN WILLIAM MARTIN JUNEAU AK 99801-9533 HSS "1,284.24" 25807710 72426 - NONTAX REIMBURSEMENT 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 83.00 03482199 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 83.00 03482281 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 203.00 03482334 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 8.00 25807156 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 8.00 25807165 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 33.60 25807177 72112 - SURFACE TRANSPORT 07/09/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 8.00 25807177 72114 - MEALS & INCIDENTALS 07/09/2014 WILLIAM RESINGER WILLIAM RESINGER PALMER AK 99645-0839 CED 100.00 25808137 73079 - EXPERT WITNESS 07/09/2014 WILLIS PATTERSON WILLIS PATTERSON WASILLA AK 99629-8365 DNR 250.00 25807218 72124 - MEALS & INCIDENTALS 07/09/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DFG 21.40 03478304 72112 - SURFACE TRANSPORT 07/09/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 591.14 25806951 74522 - INSTRUMENTS & APPS 07/09/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 289.21 25806951 74525 - NON-LAB SUPPLIES 07/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR 413.40 25806979 74233 - INFO TECH EQUIPMENT 07/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "3,220.00" 25807867 73152 - IT CONSULTING 07/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "3,736.20" 25807124 74233 - INFO TECH EQUIPMENT 07/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 345.60 25807429 74233 - INFO TECH EQUIPMENT 07/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "42,143.40" 25808045 74233 - INFO TECH EQUIPMENT 07/09/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS "1,103.34" 25807453 73152 - IT CONSULTING 07/09/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 272.14 25807538 73227 - COURIER 07/09/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 32.90 25808216 73227 - COURIER 07/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 120.00 03474071 72111 - AIRFARE 07/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "3,273.50" 25807800 72111 - AIRFARE 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 562.40 25807111 74607 - OTHER SAFETY 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 60.44 25807856 74485 - CLEANING 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 98.00 25807856 74490 - NON-FOOD SUPPLIES 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 39.85 03471428 74226 - EQUIP/FURN/TOOLS/VEH 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 39.70 03474231 74485 - CLEANING 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS "1,204.48" 03480271 74820 - SM TOOLS/MINOR EQUIP 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS "7,975.62" 25806884 74691 - BUILDING MATERIALS 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 957.36 25806884 74754 - PARTS AND SUPPLIES 07/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 48.15 25806884 74770 - SURFACE CHEM-SUMMER 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 64.28 25808146 73677 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 822.38 25807513 73677 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 799.66 25806926 73687 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,064.76" 25806927 73687 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 211.08 25806928 73687 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 248.29 25806929 73687 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 31.10 25808014 73677 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "8,729.00" 25807498 76150 - OTHER EQUIPMENT 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 18.71 25807802 73677 - OFFICE FURN & EQUIP 07/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAS 115.96 25808218 73677 - OFFICE FURN & EQUIP 07/09/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03480031 72113 - LODGING 07/09/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DFG 162.00 03479155 72113 - LODGING 07/09/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DFG -12.00 03479158 72113 - LODGING 07/09/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOA 174.00 03481969 72113 - LODGING 07/09/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS -74.00 03471765 72113 - LODGING 07/09/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 74.00 03471805 72113 - LODGING 07/09/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "2,963.00" 25808062 77116 - RESIDENTIAL CARE 07/09/2014 YSI INCORPORATED YSI INCORPORATED CINCINNATI OH 45264-0001 DFG 25.00 03479534 73226 - FREIGHT 07/09/2014 YSI INCORPORATED YSI INCORPORATED CINCINNATI OH 45264-0001 DFG "2,962.40" 03479534 74522 - INSTRUMENTS & APPS 07/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DPS 300.00 03471088 73691 - OTH EQUIP/MACHINERY 07/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "22,587.68" 25806866 75755 - OFF HIGHWAY VEHICLES 07/09/2014 ZACHARIAH EDWARDS ZACHARIAH EDWARDS JUNEAU AK 99801-8907 DFG 27.72 25807149 72112 - SURFACE TRANSPORT 07/09/2014 ZACHARIAH EDWARDS ZACHARIAH EDWARDS JUNEAU AK 99801-8907 DFG 92.00 25807149 72114 - MEALS & INCIDENTALS 07/09/2014 ZIMMERMAN COMMUNI-CARE NETWORK INC INC PER W-9 BONITA SPGS FL 34135-8347 DOL 188.82 03481148 74222 - BOOKS AND EDUCATIONA 07/10/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR "1,440.70" 25809005 74852 - AVIATION 07/10/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 860.00 25808974 74852 - AVIATION 07/10/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 863.36 25808975 74852 - AVIATION 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV "1,138.05" 25809414 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 363.59 25809436 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 498.74 25809442 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 566.22 25809918 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 166.30 25808801 73226 - FREIGHT 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 161.72 25808801 73528 - DISPOSAL 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 79.64 25808801 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 199.10 25809431 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 780.60 25809384 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 30.00 25809385 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 105.92 25809386 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 3.00 25809387 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 10.80 25809388 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 13.20 25809389 73668 - ROOM/SPACE 07/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 51.00 25809390 73668 - ROOM/SPACE 07/10/2014 AARON J SEATON STATE EMPLOYEE WFR TECH II SOLDOTNA AK 99669-7725 DNR 768.00 25808912 72114 - MEALS & INCIDENTALS 07/10/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DOA 318.75 25809291 73226 - FREIGHT 07/10/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 286.00 25809358 73677 - OFFICE FURN & EQUIP 07/10/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DPS 500.00 03471657 73689 - MARINE 07/10/2014 ADAM JOY HENDREN SPUNKY SPROUTS LEARNING CENTERS DRAPER UT 84020-8916 HSS 921.27 25808982 77121 - CLIENT SERVICES 07/10/2014 ADAM L BIERNAT ST EMP WF RT I PALMER AK 99645-8731 DNR 104.00 25809165 72114 - MEALS & INCIDENTALS 07/10/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DPS "2,399.52" 03483133 73029 - MEMBERSHIPS 07/10/2014 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG 207.00 25809635 74522 - INSTRUMENTS & APPS 07/10/2014 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 DFG 7.00 03484442 74753 - BOTTLED GAS 07/10/2014 AEROCET INC PRIEST RIVER ID 83856-2119 DPS 646.48 03483241 74754 - PARTS AND SUPPLIES 07/10/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 400.00 03481260 74700 - ELECTRICAL 07/10/2014 AFIS INTERNET INC AFIS INTERNET INC DECATUR GA 30034-3830 DPS 300.00 03477841 73026 - TRAINING/CONFERENCES 07/10/2014 AGH INC ANCHORAGE GRAND HOTEL ANCHORAGE AK 99501-5910 DNR 398.00 03483503 72113 - LODGING 07/10/2014 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 20.00 25809200 72114 - MEALS & INCIDENTALS 07/10/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 49.95 03485222 73403 - DATA/NETWORK 07/10/2014 AIRCRAFT TECHNICAL PUBLISHERS AKA ATP BRISBANE CA 94005-1203 DPS 200.00 03483247 74222 - BOOKS AND EDUCATIONA 07/10/2014 AIRCRAFT TECHNICAL PUBLISHERS AKA ATP BRISBANE CA 94005-1203 DPS 235.00 03483250 74222 - BOOKS AND EDUCATIONA 07/10/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25809364 73226 - FREIGHT 07/10/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25809366 73226 - FREIGHT 07/10/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 526.32 03480108 74754 - PARTS AND SUPPLIES 07/10/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "347,737.00" 25809970 75755 - OFF HIGHWAY VEHICLES 07/10/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 350.00 25810052 73691 - OTH EQUIP/MACHINERY 07/10/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 DPS 142.12 03482969 72112 - SURFACE TRANSPORT 07/10/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 324.20 25808625 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 197.00 03484054 74852 - AVIATION 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 80.75 03485276 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 85.50 03485472 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 204.20 03485605 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 534.50 03358830 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 312.00 03445332 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.50 03470329 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 525.20 03472446 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 366.70 03472609 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -366.70 03472622 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03472664 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 354.20 03474121 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 430.20 03474227 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 477.70 03474805 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 157.00 03477052 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 313.91 03477851 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 423.91 03477995 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 34.10 25808927 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.67 25809015 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03478517 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 263.70 03484084 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,491.59" 03484512 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 590.50 03484518 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -590.50 03484533 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 578.51 03484848 72126 - NONTAX REIMBURSEMENT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 566.25 03479320 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 304.75 03484771 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.20 03484884 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.75 03484915 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 490.25 03486279 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 140.59 03486284 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 162.45 03486372 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03466574 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 434.70 03476956 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -205.70 03476965 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.20 03480382 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 338.20 03480384 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03483202 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 412.27 03483219 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03483543 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 551.15 03483693 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 551.15 03483811 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 220.00 03483910 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 997.55 03483969 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.96 03483997 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 997.55 03484016 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.82 03484070 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03484211 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 432.70 03484367 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03484431 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 267.90 03484781 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 189.04 03484787 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 106.41 03484800 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.60 03484946 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 322.00 03485248 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 557.24 03485355 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03485364 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 400.34 03485383 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.82 03485393 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.50 03485434 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,494.09" 03485456 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03485560 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03485571 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03485581 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 328.90 03485909 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 489.51 03485936 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.90 03485953 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03486294 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 240.20 03486429 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03486497 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 910.10 03486639 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.35 03486649 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 836.62 25809296 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,105.68" 25809352 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 816.99 25809353 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 401.22 25809354 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 396.70 03485199 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 966.05 03485265 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 65.55 03485279 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 139.65 03485455 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 206.50 03486462 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03479208 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03481682 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03482901 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03482922 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 477.45 03483844 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,311.84" 03483914 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 512.05 03484651 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 354.20 03484038 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 716.30 03484089 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 145.44 25809014 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03483331 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.90 03483337 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 235.10 03483342 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 532.97 03483346 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03483371 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03483526 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03483917 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03483929 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03483934 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.04 03483945 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03483948 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03483950 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.06 03483967 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 400.00 03484003 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 489.10 03484062 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.50 03484065 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.50 03484085 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.50 03484090 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.50 03484093 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 486.60 03484100 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -778.10 03484103 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 606.04 03484170 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 649.55 03484184 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 665.20 03484186 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 291.50 03484193 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.20 03484203 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,114.24" 03484206 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.20 03484213 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 584.00 03484227 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03484304 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 96.85 03484306 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 539.20 03484354 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 364.61 03475208 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.05 03478187 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 547.80 03478221 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.44 03478251 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.79 03478730 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 237.26 03479526 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 179.81 03480830 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 318.50 03480974 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 43.70 03480980 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 362.20 03481000 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03481010 72116 - REIMB TRAVEL COSTS 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 44.50 03481021 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 44.50 03481032 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 179.81 03481038 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 9.50 03481065 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 366.00 03481930 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 247.00 03483010 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.70 03483037 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.40 03484166 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 297.95 03484524 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 375.00 03484591 72116 - REIMB TRAVEL COSTS 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 224.50 03484620 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 367.25 03396554 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 914.39 03448379 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,212.75" 03449456 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,219.75" 03466806 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 604.90 03466884 72421 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03466922 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.70 03473361 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 490.25 03476208 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.84 03478948 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03482756 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 583.71 03482882 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03482898 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.85 03482946 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.95 03482952 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.95 03482957 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.95 03482964 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.04 03482977 73226 - FREIGHT 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.10 03483168 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 460.20 03483218 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 566.60 03483239 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 396.70 03439839 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 506.75 03479850 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,143.10" 03480913 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 808.90 03480935 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03481180 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 292.20 03481659 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 167.55 03466425 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.60 03466437 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03466447 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 363.00 03466509 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 167.55 03466514 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 167.55 03466519 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 167.55 03466528 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03474138 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474854 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474885 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474899 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474913 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474920 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03475495 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03476253 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03476298 72121 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.20 03477539 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.00 03462645 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 102.50 03480006 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 91.76 03480079 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 91.76 03480085 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 261.10 03480182 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03480431 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03480435 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 163.05 03480478 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 626.00 03480521 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03480719 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03480722 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03480724 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -10.00 03480771 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.04 03480804 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 379.00 03480810 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.05 03480814 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 487.00 03480816 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03480829 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03480831 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -37.50 03480847 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 398.50 03480851 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03481310 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03481321 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03481327 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03481338 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03481350 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03481376 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03481386 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03481406 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03481419 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.25 03481473 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03481793 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -200.50 03481806 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -475.24 03481816 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 389.90 03481854 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,462.20" 03481905 72411 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03482024 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03482032 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03482057 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03482111 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03415172 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 429.00 03433640 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.75 03433695 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 490.75 03434721 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 794.50 03450653 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 26.60 03452195 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.70 03470034 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 539.20 03484268 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 567.70 03484385 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 725.95 03484416 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.70 03484626 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.70 03484937 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 33.25 03485026 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.20 03485029 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.50 03485031 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.20 03485038 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03485041 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.70 03485050 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.50 03485057 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 582.50 03485069 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 510.70 03485175 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 410.00 03485510 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 596.50 03485567 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485615 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485634 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485646 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485663 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485670 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 10.00 03485675 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 314.50 03485686 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 528.70 03485694 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 389.19 03485699 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 953.90 03485743 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03485750 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 893.40 03485771 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 456.50 03485838 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 771.00 03485969 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 206.50 03485991 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 456.50 03486040 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 410.00 03486057 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 336.50 03486086 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 206.50 03486210 10603 - PREPAID EXPENSE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -795.90 03486232 72111 - AIRFARE 07/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 462.50 03486799 10603 - PREPAID EXPENSE 07/10/2014 ALASKA ALPINE ADVENTURES LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99518-2840 DOT 159.60 25808946 73759 - COMMISSION SALES 07/10/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS 109.00 03481668 73026 - TRAINING/CONFERENCES 07/10/2014 ALASKA BOTANICAL GARDEN ALASKA BOTANICAL GARDEN ANCHORAGE AK 99507-1381 CED 354.99 25810022 77434 - NATURAL RESOURCES 07/10/2014 ALASKA BOTANICAL GARDEN ALASKA BOTANICAL GARDEN ANCHORAGE AK 99507-1381 CED "34,997.34" 25810028 77435 - DEVELOPMENT 07/10/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DPS 83.59 03466350 74481 - FOOD SUPPLIES 07/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 81.95 03478047 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 127.90 03472539 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 76.95 03482069 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 158.94 03452192 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 421.74 25809360 73226 - FREIGHT 07/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 177.08 25809361 73226 - FREIGHT 07/10/2014 ALASKA CHILDRENS ACADEMY LLC ALASKA CHILDRENS ACADEMY LLC WASILLA AK 99654-7412 HSS 254.55 25808855 77121 - CLIENT SERVICES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 177.94 25809312 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 0.41 25809316 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 22.64 25809833 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 47.71 25809835 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 351.30 25809560 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,163.95" 03482990 73403 - DATA/NETWORK 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 886.37 25808657 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 130.42 25808658 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 241.62 25808661 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 22.87 25808665 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 37.60 25808666 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 13.72 25808668 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.94 25808669 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.98 25808671 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 50.69 25808672 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 260.79 25808674 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.19 25808677 73062 - INTEREST EXPENSE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 295.48 25808677 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.19 25808802 73062 - INTEREST EXPENSE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 24.99 25808802 73401 - LONG DISTANCE 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 101.94 25809154 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.31 25809162 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.50 25809169 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 53.68 25809435 73526 - ELECTRICITY 07/10/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DNR 180.00 25808920 73680 - VEHICLE 07/10/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 885.00 03480484 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "80,963.00" 25808660 77113 - NUTRITION 07/10/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DPS 87.00 03481671 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA GLASS AND SUPPLY LLC ALASKA GLASS AND SUPPLY LLC KETCHIKAN AK 99901-5560 DFG 65.00 25809238 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 426.00 03485504 72113 - LODGING 07/10/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAW 190.00 03484855 72123 - LODGING 07/10/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 213.00 03484761 72113 - LODGING 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 237.60 03485119 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 904.96 03485136 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 399.00 25809017 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 998.00 25809017 74490 - NON-FOOD SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "2,901.94" 25809017 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 43.90 25809017 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 458.06 03481213 74691 - BUILDING MATERIALS 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 58.20 03482426 74482 - CLOTHING & UNIFORMS 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 151.55 03485461 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 110.86 03486077 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 106.54 25809020 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 363.87 25809639 74759 - PAINT & PRESERVATIVE 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 26.99 03467358 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 65.99 03472467 74691 - BUILDING MATERIALS 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 49.84 03472483 74691 - BUILDING MATERIALS 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 179.99 03483257 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.60 03479430 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.39 03480388 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 164.90 03480389 74607 - OTHER SAFETY 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 149.48 03480391 74607 - OTHER SAFETY 07/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 303.64 03481225 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "4,810.86" 25809577 73660 - OTHER REPAIRS/MAINT 07/10/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 97.50 03478858 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 287.00 03481458 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 140.00 03483049 72111 - AIRFARE 07/10/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 CED 100.00 25810035 77435 - DEVELOPMENT 07/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 255.00 25809924 73756 - PRINT/COPY/GRAPHICS 07/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 542.00 25809086 74229 - BUSINESS SUPPLIES 07/10/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 307.00 25808899 73756 - PRINT/COPY/GRAPHICS 07/10/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 891.73 25808752 73226 - FREIGHT 07/10/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "1,132.80" 25809816 73226 - FREIGHT 07/10/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 521.70 25809818 73226 - FREIGHT 07/10/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 ACS 126.24 03481402 73226 - FREIGHT 07/10/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DOT 353.50 25810043 73451 - ADVERTISING 07/10/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 300.00 25809298 73681 - OTH EQUIP/MACHINERY 07/10/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG "1,394.00" 03483058 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA MUSEUM OF SCIENCE & NATURE ALASKA MUSEUM OF SCIENCE & NATURE ANCHORAGE AK 99508-1311 CED "8,852.00" 25810036 77431 - EDUCATION 07/10/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 11.49 03484560 74752 - LUBE OILS/GREASE/SOL 07/10/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 11.49 03484565 74752 - LUBE OILS/GREASE/SOL 07/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 24.42 03472460 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 23.98 03476076 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 25.58 03476694 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKAN SOURDOUGH LODGE ALASKAN SOURDOUGH LODGE WRANGELL AK 99929-1062 DOT 104.00 03451190 72113 - LODGING 07/10/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 40.90 25808947 73759 - COMMISSION SALES 07/10/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA "8,018.72" 25809917 73528 - DISPOSAL 07/10/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 100.16 25808679 73528 - DISPOSAL 07/10/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,500.00" 25809617 73690 - VEHICLE 07/10/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "2,000.00" 25809621 73690 - VEHICLE 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 35.23 25808681 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.88 25808682 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 13.13 25808684 73401 - LONG DISTANCE 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 52.30 25808684 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 81.55 25808685 73403 - DATA/NETWORK 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 103.97 25808686 73401 - LONG DISTANCE 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 654.50 25808686 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 63.95 25809126 73526 - ELECTRICITY 07/10/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 63.00 25809380 73527 - WATER & SEWAGE 07/10/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 109.99 25809372 77290 - MEDICAL SVCS (TAX) 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 139.00 03477073 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03482167 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 94.00 03483588 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 9.00 03483588 72114 - MEALS & INCIDENTALS 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 201.00 03484316 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -9.00 03484317 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "2,770.40" 25809624 73690 - VEHICLE 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,289.85" 25809627 73690 - VEHICLE 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,979.50" 25809630 73690 - VEHICLE 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 119.00 03482041 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 103.00 03484083 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03484096 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 244.89 03480434 74701 - PLUMBING 07/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 595.76 03480449 74701 - PLUMBING 07/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 282.41 03481472 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 56.53 03481716 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 990.00 03472199 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 990.00 03472208 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 625.00 03472239 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS "1,025.00" 03472240 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,095.00" 25809940 75760 - I/A PURCHASES 07/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,540.00" 25809941 75760 - I/A PURCHASES 07/10/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DFG 79.20 03483638 74700 - ELECTRICAL 07/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 15.00 25809590 73687 - OFFICE FURN & EQUIP 07/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 106.20 25809590 74481 - FOOD SUPPLIES 07/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.10 25808582 74481 - FOOD SUPPLIES 07/10/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 434.50 03482692 72111 - AIRFARE 07/10/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 434.50 03482692 72121 - AIRFARE 07/10/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 495.00 03482742 72121 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 EED 330.00 03478681 72111 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 234.00 03480821 72111 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 165.00 03480488 72111 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 129.98 03482083 72111 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 129.98 03482228 72111 - AIRFARE 07/10/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 220.00 03483462 72111 - AIRFARE 07/10/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOC 317.00 25808586 74754 - PARTS AND SUPPLIES 07/10/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DOC 91.76 25808592 74700 - ELECTRICAL 07/10/2014 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 HSS "6,330.68" 25809930 73753 - PROGRAM MGMT/CONSULT 07/10/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 17.50 03484256 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 144.00 03483856 72114 - MEALS & INCIDENTALS 07/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 22.00 03485251 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 217.08 25809330 77281 - CLIENT TRAVEL (TAX) 07/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 41.00 03484384 72112 - SURFACE TRANSPORT 07/10/2014 ALASKA ZOO ALASKA ZOO ANCHORAGE AK 99507-6573 CED "138,483.16" 25810018 77435 - DEVELOPMENT 07/10/2014 ALBERT R SIMON ST EMP WF TECH I HOOPER BAY AK 99604-0091 DNR 408.00 25808812 72114 - MEALS & INCIDENTALS 07/10/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 600.00 25809841 73660 - OTHER REPAIRS/MAINT 07/10/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 612.24 25809899 74691 - BUILDING MATERIALS 07/10/2014 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOA "19,087.00" 25809013 73154 - SOFTWARE LICENSING 07/10/2014 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOA "163,200.00" 25809013 75791 - COMMUNICATIONS 07/10/2014 ALEUT REAL ESTATE ALEUT REAL ESTATE ANCHORAGE AK 99503-6079 DEC 573.75 03480922 72113 - LODGING 07/10/2014 ALEXANDER J WHEELER STATE EMPLOYEE - WFR TECH I WASILLA AK 99654-8790 DNR 104.00 25809152 72114 - MEALS & INCIDENTALS 07/10/2014 ALEXANDER K MILLER NON EMP EFF EAGLE RIVER AK 99577-8676 DNR 104.00 25809201 72114 - MEALS & INCIDENTALS 07/10/2014 ALLEN TURK ALLEN TURK FAIRBANKS AK 99709-5316 DOT 67.20 25809673 72112 - SURFACE TRANSPORT 07/10/2014 ALLEN TURK ALLEN TURK FAIRBANKS AK 99709-5316 DOT 384.00 25809673 72113 - LODGING 07/10/2014 ALLEN TURK ALLEN TURK FAIRBANKS AK 99709-5316 DOT 392.00 25809673 72114 - MEALS & INCIDENTALS 07/10/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DNR 458.61 25809983 74691 - BUILDING MATERIALS 07/10/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DFG 73.90 25809134 74229 - BUSINESS SUPPLIES 07/10/2014 ALMA S HIBPSHMAN NON EMP EFF PALMER AK 99645-0609 DNR 336.00 25808809 72124 - MEALS & INCIDENTALS 07/10/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 145.00 03483988 72113 - LODGING 07/10/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 150.00 03483994 72113 - LODGING 07/10/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 225.00 03483999 72113 - LODGING 07/10/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 150.00 03484051 72113 - LODGING 07/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 363.66 25809817 73758 - LAUNDRY 07/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 514.17 25809820 73758 - LAUNDRY 07/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 586.38 25809824 73758 - LAUNDRY 07/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 394.11 25809827 73758 - LAUNDRY 07/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 32.96 03483190 73758 - LAUNDRY 07/10/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 22.50 25809023 73680 - VEHICLE 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 129.95 03484542 74691 - BUILDING MATERIALS 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 129.95 03484564 74691 - BUILDING MATERIALS 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA -119.09 03484583 74691 - BUILDING MATERIALS 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 31.50 03480883 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.98 03480887 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.98 03480889 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.98 03480890 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 55.99 03480893 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 105.58 03480896 77472 - INDUS SPEC TRAIN TAX 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 119.99 03484923 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 338.99 03484939 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -0.41 03485977 74222 - BOOKS AND EDUCATIONA 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 53.23 03486066 74222 - BOOKS AND EDUCATIONA 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.78 03486332 74525 - NON-LAB SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 71.40 03486332 74607 - OTHER SAFETY 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 42.90 03486340 74607 - OTHER SAFETY 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 145.89 03486363 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 451.78 03486417 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 44.89 03486425 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.34 03483780 74525 - NON-LAB SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 151.94 03483784 74525 - NON-LAB SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 17.09 03484376 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 220.87 03484387 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 30.49 03484413 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 24.28 03484732 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 23.00 03486065 74700 - ELECTRICAL 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 62.70 03486070 74700 - ELECTRICAL 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 97.74 03486073 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 47.90 03467177 74611 - LAW ENFORCEMENT 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 209.30 03472297 74233 - INFO TECH EQUIPMENT 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -194.66 03473377 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 265.27 03478270 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 66.44 03478272 74754 - PARTS AND SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 68.38 03478279 74754 - PARTS AND SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 88.23 03478283 74754 - PARTS AND SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 14.17 03481307 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 121.96 03481717 74754 - PARTS AND SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,087.47" 03481730 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 57.59 03481743 74754 - PARTS AND SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,259.99" 03481754 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,259.99" 03481761 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 169.80 03483741 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 196.35 03483760 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 17.37 03479925 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 132.25 03481475 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 41.99 03481562 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 43.99 03481618 74229 - BUSINESS SUPPLIES 07/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 50.20 03484086 74229 - BUSINESS SUPPLIES 07/10/2014 AMERICAN ACADEMY OF PEDIATRICS AMERICAN ACADEMY OF PEDIATRICS CHICAGO IL 60678-1379 HSS 124.95 03485172 74222 - BOOKS AND EDUCATIONA 07/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 HSS 176.00 03485433 10603 - PREPAID EXPENSE 07/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 25.00 03483927 72411 - AIRFARE 07/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 25.00 03484910 72411 - AIRFARE 07/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 23.50 25809021 73691 - OTH EQUIP/MACHINERY 07/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 34.72 25809021 74522 - INSTRUMENTS & APPS 07/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 286.31 25809326 73691 - OTH EQUIP/MACHINERY 07/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 159.04 25809573 74753 - BOTTLED GAS 07/10/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03481467 73026 - TRAINING/CONFERENCES 07/10/2014 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 HSS 171.00 03480903 73026 - TRAINING/CONFERENCES 07/10/2014 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 HSS 19.00 03480905 73026 - TRAINING/CONFERENCES 07/10/2014 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 DFG 70.00 03485061 73026 - TRAINING/CONFERENCES 07/10/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 CED 139.00 03481867 72113 - LODGING 07/10/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 CED 139.00 03481982 72113 - LODGING 07/10/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 CED 139.00 03482751 72123 - LODGING 07/10/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 149.00 03483479 72123 - LODGING 07/10/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 EED 224.87 03479330 72413 - LODGING 07/10/2014 AMTAL INC MUFFLER CITY ANCHORAGE AK 99501-2521 DPS "1,451.80" 03478261 74754 - PARTS AND SUPPLIES 07/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.60 03485630 72112 - SURFACE TRANSPORT 07/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 4.35 03485444 72112 - SURFACE TRANSPORT 07/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 13.00 03484360 72112 - SURFACE TRANSPORT 07/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT "2,635.20" 25810050 73451 - ADVERTISING 07/10/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 CED "25,803.33" 25809960 77435 - DEVELOPMENT 07/10/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 CED "6,450.83" 25809965 77435 - DEVELOPMENT 07/10/2014 ANCHORAGE FUELING & SERVICE COMPANY ANCHORAGE FUELING & SERVICE COMPANY ANCHORAGE AK 99502-1081 DOT "1,408.75" 25809683 75585 - UTILITY RELOCATION 07/10/2014 ANCHORAGE FUNERAL HOME ANCHORAGE FUNERAL HOME ANCHORAGE AK 99515-4026 HSS 302.00 25809177 73226 - FREIGHT 07/10/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 GOV 190.00 03485618 72113 - LODGING 07/10/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 181.00 03474142 72113 - LODGING 07/10/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 190.00 03477084 72113 - LODGING 07/10/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 181.00 03482759 72113 - LODGING 07/10/2014 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 EED "3,500.00" 25809075 77431 - EDUCATION 07/10/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 MVA 140.00 25808921 74754 - PARTS AND SUPPLIES 07/10/2014 ANCHORAGE SOCIETY FOR HUMAN RESOURCE ANCHORAGE AK 99503-3969 ACS 108.00 03481609 73026 - TRAINING/CONFERENCES 07/10/2014 ANCHORAGE SOCIETY FOR HUMAN RESOURCE ANCHORAGE AK 99503-3969 ACS 69.00 03481676 73026 - TRAINING/CONFERENCES 07/10/2014 ANCHORAGE SPORTSPLEX INC ANCHORAGE AK 99518-1580 CED "20,000.00" 25809996 77436 - TRANSPORTATION 07/10/2014 ANCHORAGE SPORTSPLEX INC ANCHORAGE AK 99518-1580 CED "14,467.00" 25810031 77436 - TRANSPORTATION 07/10/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DNR 480.00 03484228 72111 - AIRFARE 07/10/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 103.00 25808905 72414 - MEALS & INCIDENTALS 07/10/2014 ANDREW T DHONDT NORTH POLE AK 99705-2406 DOT 67.20 25809645 72112 - SURFACE TRANSPORT 07/10/2014 ANDREW T DHONDT NORTH POLE AK 99705-2406 DOT 384.00 25809645 72113 - LODGING 07/10/2014 ANDREW T DHONDT NORTH POLE AK 99705-2406 DOT 392.00 25809645 72114 - MEALS & INCIDENTALS 07/10/2014 ANGELA D TANNEHILL ADAK AK 99546-1957 GOV 212.00 25810005 72124 - MEALS & INCIDENTALS 07/10/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 755.45 25808551 74233 - INFO TECH EQUIPMENT 07/10/2014 ANNA M CLARK KIM ANNA M CLARK KIM JUNEAU AK 99801-9549 DOR 45.50 25808644 72112 - SURFACE TRANSPORT 07/10/2014 ANNA M CLARK KIM ANNA M CLARK KIM JUNEAU AK 99801-9549 DOR 104.00 25808644 72114 - MEALS & INCIDENTALS 07/10/2014 ANNA OSEGUERA ESTRELLAS MAGICAS ANCHORAGE AK 99501-4619 HSS 232.20 25808840 77121 - CLIENT SERVICES 07/10/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "13,884.01" 25809714 77431 - EDUCATION 07/10/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 MVA 110.00 03484148 72113 - LODGING 07/10/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 MVA 110.00 03484700 72113 - LODGING 07/10/2014 ANTHONY MANDER PHD ANTHONY MANDER PHD AUKE BAY AK 99821-0075 DOC "6,300.00" 25809498 73052 - MGMT/CONSULTING 07/10/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 14.99 03484842 73154 - SOFTWARE LICENSING 07/10/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 DOC "6,150.00" 25808600 74691 - BUILDING MATERIALS 07/10/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DPS 222.00 03478911 73689 - MARINE 07/10/2014 ARCTIC AIR ALASKA ARCTIC AIR ALASKA FAIRBANKS AK 99709-4656 DNR "2,664.24" 25809255 73688 - AIRCRAFT 07/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 HSS 367.50 25808737 73653 - INSPECTIONS/TESTING 07/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 953.00 03387246 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 113.52 03483194 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 702.50 03479429 74607 - OTHER SAFETY 07/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 61.60 03480440 74606 - FIRE SUPPRESSION 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "3,224.20" 25809463 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 341.28 25809466 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 93.00 25809475 73681 - OTH EQUIP/MACHINERY 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 44.31 03483620 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 53.50 03483632 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 207.57 25809073 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 270.13 25809328 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 326.63 25809331 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 37.40 25809335 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 646.47 25809356 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 113.39 25808926 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 332.22 25809031 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR -74.58 25809037 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 457.71 25809037 74490 - NON-FOOD SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 22.96 03467243 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "1,860.00" 03477346 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS -100.00 03477361 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 330.03 03481557 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "2,396.00" 03482995 73677 - OFFICE FURN & EQUIP 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "3,413.00" 03483691 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "2,874.00" 03483699 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 58.84 25809399 73677 - OFFICE FURN & EQUIP 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 20.24 25809400 73677 - OFFICE FURN & EQUIP 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 13.95 25809402 73677 - OFFICE FURN & EQUIP 07/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 64.95 25808558 74229 - BUSINESS SUPPLIES 07/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 89.12 25808680 73402 - LOCAL/EQUIP CHARGES 07/10/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOA "8,550.56" 25809441 74754 - PARTS AND SUPPLIES 07/10/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DPS 192.72 03466691 74754 - PARTS AND SUPPLIES 07/10/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "2,458.00" 25809187 74482 - CLOTHING & UNIFORMS 07/10/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 25.00 25809189 73681 - OTH EQUIP/MACHINERY 07/10/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 GOV 380.00 03485626 72113 - LODGING 07/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 ACS 815.00 25809305 72123 - LODGING 07/10/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 ACS 361.89 25809305 72125 - TAXABLE PER DIEM 07/10/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 14.32 25808745 73226 - FREIGHT 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 124.55 25809938 73403 - DATA/NETWORK 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 318.93 03465716 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 30.52 25809391 73403 - DATA/NETWORK 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.82 25809391 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 38.92 25809556 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 53.82 25809686 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 15.39 25809837 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 40.51 25809839 73405 - OTHER WIRELESS CHRGS 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 542.10 25809842 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 335.32 25808626 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 93.13 25809123 73404 - CELLULAR PHONES 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 669.59 25809605 73403 - DATA/NETWORK 07/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 899.39 25809962 73402 - LOCAL/EQUIP CHARGES 07/10/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 461.50 25809220 73082 - TRANSCRIPTION/RECORD 07/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 270.50 25810053 73660 - OTHER REPAIRS/MAINT 07/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,548.26" 25808607 74754 - PARTS AND SUPPLIES 07/10/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 78.00 03467346 74485 - CLEANING 07/10/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 250.85 03483186 74485 - CLEANING 07/10/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DPS 150.00 03470273 74754 - PARTS AND SUPPLIES 07/10/2014 BAILEYS FURNITURE OUTLET INC BAILEYS FURNITURE OUTLET INC ANCHORAGE AK 99518-1101 DFG 359.00 03484657 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 14.40 03456326 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03480873 72114 - MEALS & INCIDENTALS 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03480874 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03483711 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03484229 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.07 03484813 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03481162 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.45 03481729 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 7.58 03481880 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.08 03482004 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.58 03482009 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.88 03483859 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03483930 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.06 03484694 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.12 03484696 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03481308 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 6.03 03465525 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 5.79 03465546 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 280.00 03481459 72114 - MEALS & INCIDENTALS 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.50 03481459 72930 - CASH ADVANCE FEE 07/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 5.65 03481466 72930 - CASH ADVANCE FEE 07/10/2014 BANNER GATEWAY MEDICAL CENTER BANNER GATEWAY MEDICAL CENTER MESA AZ 85202-4707 DPS 140.00 03481616 73177 - MEDICAL 07/10/2014 BARBARA FRANKS ANCHORAGE AK 99504-3261 HSS 136.00 25809398 72124 - MEALS & INCIDENTALS 07/10/2014 BARBARA FRANKS ANCHORAGE AK 99504-3261 HSS 20.00 25809398 72126 - NONTAX REIMBURSEMENT 07/10/2014 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DEC 555.00 25808805 72111 - AIRFARE 07/10/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "6,524.70" 25809407 73177 - MEDICAL 07/10/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DFG 64.33 03484253 74481 - FOOD SUPPLIES 07/10/2014 BEATRIZ CAROLINA LEON ANCHORAGE AK 99517-2218 HSS 254.37 25808772 77121 - CLIENT SERVICES 07/10/2014 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DNR 699.95 03484218 72113 - LODGING 07/10/2014 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DNR 139.99 03484221 72113 - LODGING 07/10/2014 BENJAMEN D DEMBOSKI CHUGIAK AK 99567-2114 DPS 348.00 25809139 72124 - MEALS & INCIDENTALS 07/10/2014 BENJAMEN D DEMBOSKI CHUGIAK AK 99567-2114 DPS 123.26 25809139 72126 - NONTAX REIMBURSEMENT 07/10/2014 BENJAMEN D DEMBOSKI CHUGIAK AK 99567-2114 DPS "1,470.00" 25809139 73757 - HONORARIUMS/STIPEND 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 540.00 03484315 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03484774 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03484807 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -324.00 03485702 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 324.00 03481023 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 192.00 03482788 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03482814 72111 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03483293 73226 - FREIGHT 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03483318 73226 - FREIGHT 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03474238 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03474698 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03474707 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03474718 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03474814 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03475337 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03475349 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03475588 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 504.00 03475609 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03475651 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03475977 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 264.00 03476097 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03476173 72121 - AIRFARE 07/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 20.00 03481471 73226 - FREIGHT 07/10/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 GOV 495.00 03485579 72113 - LODGING 07/10/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 399.60 03484825 72113 - LODGING 07/10/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DFG "1,748.25" 03479530 72113 - LODGING 07/10/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 137.98 03483610 74233 - INFO TECH EQUIPMENT 07/10/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 ACS 43.99 03481673 74229 - BUSINESS SUPPLIES 07/10/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DNR "2,097.50" 25809083 74695 - AGGREGATE 07/10/2014 BEST WESTERN GEORGETOWN HOTEL & SUITES WASHINGTON DC 20037-1522 GOV "1,236.55" 03485591 72413 - LODGING 07/10/2014 BEST WESTERN GEORGETOWN HOTEL & SUITES WASHINGTON DC 20037-1522 GOV 767.12 03485594 72413 - LODGING 07/10/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 395.00 25809084 72113 - LODGING 07/10/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 693.00 03480690 72113 - LODGING 07/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 LAW 270.00 03484543 72123 - LODGING 07/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03480875 72113 - LODGING 07/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03451183 72113 - LODGING 07/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03452187 72113 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485103 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03485106 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03485107 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485110 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03485114 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485121 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485123 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485125 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485127 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485129 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485131 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485132 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485134 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485137 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485138 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485140 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485142 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485144 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485147 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485148 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485150 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485152 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485153 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485155 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485157 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03485159 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03476724 77252 - LODGING/MEALS (TAX) 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03483547 72123 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 676.00 03484438 72113 - LODGING 07/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03486436 72113 - LODGING 07/10/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 228.00 25809642 73177 - MEDICAL 07/10/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 HSS "8,880.00" 25809125 73651 - ARCHITECT/ENGINEER 07/10/2014 B & G MEATS INC MR PRIME BEEF ANCHORAGE AK 99518-3228 DFG 227.35 03484493 74481 - FOOD SUPPLIES 07/10/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DPS 641.07 03483184 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 BIG CORNER SHELL LLC BIG CORNER SHELL LLC ANCHORAGE AK 99517-3341 GOV 1.33 03485586 72112 - SURFACE TRANSPORT 07/10/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG "1,290.47" 25809027 74481 - FOOD SUPPLIES 07/10/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS 151.65 25809908 73755 - SAFETY SERVICES 07/10/2014 BILLS ENTERPRISES INC DELTA JCT AK 99737-0892 DNR 706.80 03484155 74481 - FOOD SUPPLIES 07/10/2014 BLUE STAR BLUE STAR SERVICES INC PORTLAND OR 97238-6351 DPS 24.00 03484409 72412 - SURFACE TRANSPORT 07/10/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 625.00 25810051 73681 - OTH EQUIP/MACHINERY 07/10/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 DOT 220.92 03470767 74482 - CLOTHING & UNIFORMS 07/10/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 180.00 25808712 72114 - MEALS & INCIDENTALS 07/10/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DPS 42.00 03466969 74229 - BUSINESS SUPPLIES 07/10/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 75.00 03480159 74229 - BUSINESS SUPPLIES 07/10/2014 BRADLEY J KARELLA BRADLEY J KARELLA WASILLA AK 99654-8756 DNR 104.00 25809150 72114 - MEALS & INCIDENTALS 07/10/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 60.00 25808891 72113 - LODGING 07/10/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 120.00 25808891 72114 - MEALS & INCIDENTALS 07/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 GOV 190.00 03485557 72113 - LODGING 07/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOA "1,060.00" 03481253 72113 - LODGING 07/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 289.00 03486288 72113 - LODGING 07/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DNR 657.75 03483387 73668 - ROOM/SPACE 07/10/2014 BRIAN G ROBERTS BRIAN G ROBERTS ANCHORAGE AK 99516-6034 ACS 28.00 25809244 72112 - SURFACE TRANSPORT 07/10/2014 BRIAN G ROBERTS BRIAN G ROBERTS ANCHORAGE AK 99516-6034 ACS 60.00 25809244 72114 - MEALS & INCIDENTALS 07/10/2014 BRIAN J WASSMAN BRIAN J WASSMANN FAIRBANKS AK 99708-2335 DPS 92.00 25808709 72114 - MEALS & INCIDENTALS 07/10/2014 BRIAN J WASSMAN BRIAN J WASSMANN FAIRBANKS AK 99708-2335 DPS 120.00 25808900 72113 - LODGING 07/10/2014 BRIAN J WASSMAN BRIAN J WASSMANN FAIRBANKS AK 99708-2335 DPS 288.00 25808900 72114 - MEALS & INCIDENTALS 07/10/2014 BRIAN T SELMER ST EMP WR RES TEC I PALMER AK 99645-4775 DNR 104.00 25809157 72114 - MEALS & INCIDENTALS 07/10/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,705.90" 25808995 77121 - CLIENT SERVICES 07/10/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "2,033.70" 25808994 77121 - CLIENT SERVICES 07/10/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "2,229.30" 25808993 77121 - CLIENT SERVICES 07/10/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,740.00" 25808992 77121 - CLIENT SERVICES 07/10/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "3,409.20" 25808991 77121 - CLIENT SERVICES 07/10/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 400.00 03481004 73688 - AIRCRAFT 07/10/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS "1,460.00" 03481017 73688 - AIRCRAFT 07/10/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25809596 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 281.25 25809596 77139 - DESIGN (DSN) SVCS 07/10/2014 BROCK SIMMONS BROCK SIMMONS KODIAK AK 99615-0358 DPS 92.00 25808717 72114 - MEALS & INCIDENTALS 07/10/2014 BROCK SIMMONS BROCK SIMMONS KODIAK AK 99615-0358 DPS 33.25 25808785 72728 - OTHER MOVING EXPS 07/10/2014 BROCK SIMMONS BROCK SIMMONS KODIAK AK 99615-0358 DPS 92.00 25808820 72114 - MEALS & INCIDENTALS 07/10/2014 BROGAN R PUTNAM BROGAN R PUTNAM SUTTON AK 99674-0334 DNR 104.00 25809205 72114 - MEALS & INCIDENTALS 07/10/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 77.34 03480123 74759 - PAINT & PRESERVATIVE 07/10/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 42.27 03480131 74754 - PARTS AND SUPPLIES 07/10/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 510.66 03480176 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 11.36 25809076 74754 - PARTS AND SUPPLIES 07/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 418.05 25809077 74754 - PARTS AND SUPPLIES 07/10/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 96.31 25808728 72112 - SURFACE TRANSPORT 07/10/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 288.00 25808728 72114 - MEALS & INCIDENTALS 07/10/2014 BRUCE WHITE WHOJIGGER ED KETCHIKAN AK 99901-9326 DOC 775.00 25809456 73026 - TRAINING/CONFERENCES 07/10/2014 BRYAN BARLOW BRYAN BARLOW PALMER AK 99645-7469 DPS 88.00 25808693 72114 - MEALS & INCIDENTALS 07/10/2014 BRYAN R COPELAND BRYAN R COPELAND FAIRBANKS AK 99708-0882 DOT 67.20 25809631 72112 - SURFACE TRANSPORT 07/10/2014 BRYAN R COPELAND BRYAN R COPELAND FAIRBANKS AK 99708-0882 DOT 384.00 25809631 72113 - LODGING 07/10/2014 BRYAN R COPELAND BRYAN R COPELAND FAIRBANKS AK 99708-0882 DOT 392.00 25809631 72114 - MEALS & INCIDENTALS 07/10/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 HSS 57.79 03485240 74490 - NON-FOOD SUPPLIES 07/10/2014 BRYSON ENTERPRISES SUBWAY OF JUNEAU JUNEAU AK 99801-1227 DPS 204.90 03481942 74481 - FOOD SUPPLIES 07/10/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DPS 35.50 03481680 74754 - PARTS AND SUPPLIES 07/10/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 275.00 25809985 73528 - DISPOSAL 07/10/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 60.00 25808960 73528 - DISPOSAL 07/10/2014 BURSAR UNIVERSITY OF IDAHO BURSAR FISH & WILDLIFE RESOURCES MOSCOW ID 83844-1141 DFG "1,403.74" 03483506 73913 - EMPLOYEE TUITION 07/10/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 DFG 854.55 03485170 74229 - BUSINESS SUPPLIES 07/10/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 899.00 03482654 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DPS 979.89 03466950 74233 - INFO TECH EQUIPMENT 07/10/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "3,375.00" 25809433 73753 - PROGRAM MGMT/CONSULT 07/10/2014 CALE CONSTRUCTION LLC CALE CONSTRUCTION LLC ANCHORAGE AK 99514-1301 DPS "8,960.00" 25808676 73660 - OTHER REPAIRS/MAINT 07/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 475.00 25809975 75760 - I/A PURCHASES 07/10/2014 CAMILLE VARIN NON EMP OPERATES B&B OUT OF HER HOME GLENNALLEN AK 99588-8998 DNR 129.00 25809065 72113 - LODGING 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 47.28 25809821 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 585.96 25809825 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 38.60 25809826 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 172.97 25809828 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 4.39 25809830 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 9.45 25809831 73677 - OFFICE FURN & EQUIP 07/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 12.40 25809832 73677 - OFFICE FURN & EQUIP 07/10/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 195.00 03478023 72113 - LODGING 07/10/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 663.99 03486735 72113 - LODGING 07/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 380.00 03485267 72113 - LODGING 07/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 190.00 03472472 72113 - LODGING 07/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 190.00 03484126 72113 - LODGING 07/10/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 03482496 72112 - SURFACE TRANSPORT 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 26.19 25808628 74490 - NON-FOOD SUPPLIES 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 131.53 25808628 74525 - NON-LAB SUPPLIES 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -40.29 25809459 74485 - CLEANING 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 122.64 25809459 74490 - NON-FOOD SUPPLIES 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -264.63 25809591 74485 - CLEANING 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 272.28 25809591 74490 - NON-FOOD SUPPLIES 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 80.90 25809626 74485 - CLEANING 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 818.13 25809626 74490 - NON-FOOD SUPPLIES 07/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 423.25 25809626 74525 - NON-LAB SUPPLIES 07/10/2014 CARL G BOSCO NEWTOK AK 99559-5515 DPS 60.00 25809957 72124 - MEALS & INCIDENTALS 07/10/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 100.80 25808771 77121 - CLIENT SERVICES 07/10/2014 CARMEN KAWAGLEY HOLY CROSS AK 99602-0065 HSS 210.00 25809350 73177 - MEDICAL 07/10/2014 CAROLINE MALSEED JUNEAU AK 99801-9136 HSS 11.00 25809397 77316 - ADULT/CHILD PROT TAX 07/10/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 392.75 25809932 73528 - DISPOSAL 07/10/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 194.00 25809934 73528 - DISPOSAL 07/10/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 194.00 25809936 73528 - DISPOSAL 07/10/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 26.47 03468861 74490 - NON-FOOD SUPPLIES 07/10/2014 CARRIE HALE CARRIE HALE CHITINA AK 99566-0073 DNR 76.00 25808815 72114 - MEALS & INCIDENTALS 07/10/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "7,023.11" 25809108 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 10.00 25809221 72412 - SURFACE TRANSPORT 07/10/2014 CATHERINE EASTER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1916 ACS 10.00 25809221 72426 - NONTAX REIMBURSEMENT 07/10/2014 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 HSS 766.01 25808997 77121 - CLIENT SERVICES 07/10/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOC 240.00 03480697 72123 - LODGING 07/10/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 HSS "4,454.40" 25808860 77121 - CLIENT SERVICES 07/10/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 155.00 03484130 72113 - LODGING 07/10/2014 CHANTELL M SPICER ANCHORAGE AK 99511-0017 DFG 3.79 25809487 73228 - POSTAGE 07/10/2014 CHARLES COLE DDS LLC WASILLA AK 99654-7378 DOC "17,810.00" 25808631 73178 - DENTAL 07/10/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 157.92 25810015 72112 - SURFACE TRANSPORT 07/10/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 60.00 25810015 72114 - MEALS & INCIDENTALS 07/10/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 157.92 25810034 72112 - SURFACE TRANSPORT 07/10/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 60.00 25810034 72114 - MEALS & INCIDENTALS 07/10/2014 CHARLIES INVENTORY INC CHARLIE'S INVENTORY INCORPORATION GROVE CITY OH 43123-1487 HSS 188.38 25809359 74490 - NON-FOOD SUPPLIES 07/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 22.00 03485244 72112 - SURFACE TRANSPORT 07/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 11.75 03485617 72112 - SURFACE TRANSPORT 07/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR -21.25 03484391 72112 - SURFACE TRANSPORT 07/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR -21.25 03484394 72112 - SURFACE TRANSPORT 07/10/2014 CHERI HAGEN STONERIDGE KENNEL WASILLA AK 99654-1911 DOC 583.32 25810060 73026 - TRAINING/CONFERENCES 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808699 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808700 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808701 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 120.00 25808702 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808703 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808704 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808705 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808706 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808707 72114 - MEALS & INCIDENTALS 07/10/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25808708 72114 - MEALS & INCIDENTALS 07/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "20,321.46" 25809025 74233 - INFO TECH EQUIPMENT 07/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "10,516.63" 25808786 74233 - INFO TECH EQUIPMENT 07/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "70,254.53" 25808870 74233 - INFO TECH EQUIPMENT 07/10/2014 CHIEF SAN DIEGO HOTEL LLC EMBASSY SUITES SAN DIEGO BAY DOWNTOWN SAN DIEGO CA 92101-5914 DOL 312.98 03484487 72413 - LODGING 07/10/2014 CHIEF SAN DIEGO HOTEL LLC EMBASSY SUITES SAN DIEGO BAY DOWNTOWN SAN DIEGO CA 92101-5914 DOL 156.49 03484496 72413 - LODGING 07/10/2014 CHIEF SAN DIEGO HOTEL LLC EMBASSY SUITES SAN DIEGO BAY DOWNTOWN SAN DIEGO CA 92101-5914 DOL -156.49 03484501 72413 - LODGING 07/10/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 79.88 03486570 74482 - CLOTHING & UNIFORMS 07/10/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 439.40 25808683 74482 - CLOTHING & UNIFORMS 07/10/2014 CHRISTIAN TOURS INC NEWTON NC 28658-0890 DOT 280.50 25808951 73759 - COMMISSION SALES 07/10/2014 CHRISTOPHER J HANSMEYER ST EMP NON-PERM LONG TERM ANCHORAGE AK 99507-4916 DNR 104.00 25809199 72114 - MEALS & INCIDENTALS 07/10/2014 CHRISTOPHER LOVE CHRISTOPHER LOVE TALKEETNA AK 99676-0632 DNR 60.00 25808909 72113 - LODGING 07/10/2014 CHRISTOPHER LOVE CHRISTOPHER LOVE TALKEETNA AK 99676-0632 DNR 92.00 25808909 72114 - MEALS & INCIDENTALS 07/10/2014 CHRISTOPHER N GRAY SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2103 DOT 999.99 70494897 10172 - ADVANCE TO EMPLOYEES 07/10/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 120.00 25808959 72114 - MEALS & INCIDENTALS 07/10/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 30.00 25809058 72113 - LODGING 07/10/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 76.00 25809058 72114 - MEALS & INCIDENTALS 07/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 479.67 25809698 73526 - ELECTRICITY 07/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "351,270.38" 25808865 73526 - ELECTRICITY 07/10/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 CED "190,044.64" 25810026 77431 - EDUCATION 07/10/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 EED 525.00 25809010 73152 - IT CONSULTING 07/10/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 86.19 25809851 73527 - WATER & SEWAGE 07/10/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98225-4045 DOT "7,667.10" 25808800 73755 - SAFETY SERVICES 07/10/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98225-4045 DOT "3,647.70" 25809906 73755 - SAFETY SERVICES 07/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 492.03 25808945 73527 - WATER & SEWAGE 07/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 650.50 25808956 73527 - WATER & SEWAGE 07/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 610.42 25808957 73527 - WATER & SEWAGE 07/10/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 5.00 25808806 73061 - PENALTIES AND FINES 07/10/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 78.51 25808806 73527 - WATER & SEWAGE 07/10/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 101.05 25809357 73527 - WATER & SEWAGE 07/10/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 160.01 25809538 73527 - WATER & SEWAGE 07/10/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 59.80 25809546 73527 - WATER & SEWAGE 07/10/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 101.05 25809671 73527 - WATER & SEWAGE 07/10/2014 CITY OF EKWOK CITY OF EKWOK EKWOK AK 99580-0049 DFG 632.50 03481216 74853 - MARINE 07/10/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 25808652 77252 - LODGING/MEALS (TAX) 07/10/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 25809955 73527 - WATER & SEWAGE 07/10/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 107.29 25809525 73527 - WATER & SEWAGE 07/10/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 22.27 25809529 73527 - WATER & SEWAGE 07/10/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "1,019.40" 25809182 77113 - NUTRITION 07/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03482260 72112 - SURFACE TRANSPORT 07/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 52.00 25808768 73528 - DISPOSAL 07/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,065.02" 25809575 73402 - LOCAL/EQUIP CHARGES 07/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 378.54 25809179 73526 - ELECTRICITY 07/10/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "1,281.14" 25808803 73526 - ELECTRICITY 07/10/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 472.70 25808804 73526 - ELECTRICITY 07/10/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 10.00 25808804 73528 - DISPOSAL 07/10/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 110.16 25809132 73527 - WATER & SEWAGE 07/10/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 28.80 25808962 73526 - ELECTRICITY 07/10/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "22,000.00" 25809651 73656 - SNOW REMOVAL 07/10/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 25808829 73689 - MARINE 07/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 472.24 25809146 73526 - ELECTRICITY 07/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 71.25 25809146 73527 - WATER & SEWAGE 07/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 43.20 25809146 73528 - DISPOSAL 07/10/2014 CLARA E MILLER JUNEAU AK 99801-9229 DPS 72.00 25809252 73757 - HONORARIUMS/STIPEND 07/10/2014 CLARA E MILLER JUNEAU AK 99801-9229 DPS 144.00 25809329 73757 - HONORARIUMS/STIPEND 07/10/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 32.00 25808811 72112 - SURFACE TRANSPORT 07/10/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 168.00 25808811 72114 - MEALS & INCIDENTALS 07/10/2014 CLIFTON W MCHENRY NOME AK 99762-0331 DOC "5,280.00" 25809570 73026 - TRAINING/CONFERENCES 07/10/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 25.58 03467185 74627 - K-9 UNIT 07/10/2014 COLLABORATIVE FUSION INC FAX: 954-308-8725 FT LAUDERDALE FL 33308-1424 HSS "27,988.34" 25809432 73154 - SOFTWARE LICENSING 07/10/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 105.26 25809853 73527 - WATER & SEWAGE 07/10/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25809370 74523 - LABORATORY SUPPLIES 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "1,064.00" 03485246 72113 - LODGING 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 6.00 03485246 73756 - PRINT/COPY/GRAPHICS 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03483379 72111 - AIRFARE 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 24.00 03483379 72112 - SURFACE TRANSPORT 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 14.95 03483379 72113 - LODGING 07/10/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 190.00 03484296 72113 - LODGING 07/10/2014 COLVILLE INCORPORATED COLVILLE INCORPORATED ANCHORAGE AK 99524-3445 DFG 849.82 03481860 74852 - AVIATION 07/10/2014 COLVILLE INCORPORATED COLVILLE INCORPORATED ANCHORAGE AK 99524-3445 DFG 351.89 03481862 74852 - AVIATION 07/10/2014 COMMERCIAL APPLIANCE & REFRIGERATION INC COMMERCIAL APPLIANCE & REFRIGERATION INC KASILOF AK 99610-0846 DOC 172.00 25808601 73227 - COURIER 07/10/2014 COMPLETE SERVICE COMPANY INC COMPLETE SERVICE COMPANY INC FAIRBANKS AK 99707-1911 DPS "1,483.66" 03389156 73660 - OTHER REPAIRS/MAINT 07/10/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOR "3,020.00" 03478772 73026 - TRAINING/CONFERENCES 07/10/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "11,257.92" 25809558 73152 - IT CONSULTING 07/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 265.52 03481196 74700 - ELECTRICAL 07/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 78.44 03481268 74700 - ELECTRICAL 07/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 526.68 03480491 74754 - PARTS AND SUPPLIES 07/10/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 228.00 25809332 73756 - PRINT/COPY/GRAPHICS 07/10/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DOT 17.97 03476654 74754 - PARTS AND SUPPLIES 07/10/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DOT 19.44 03479414 74229 - BUSINESS SUPPLIES 07/10/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOR 170.00 03477693 72112 - SURFACE TRANSPORT 07/10/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DFG 22.00 03476859 72112 - SURFACE TRANSPORT 07/10/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "10,930.53" 25809706 77431 - EDUCATION 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03485273 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 172.25 03485369 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 172.25 03485416 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 150.20 03485459 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03485509 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.90 03485511 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 30.04 03485550 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03485559 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03485628 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03472478 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03477079 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 120.16 03481279 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.53 03481294 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 62.22 03478826 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 27.95 03483187 72122 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 172.72 03484925 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 111.80 03486293 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.85 03486378 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03476968 72122 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03480519 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03480877 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 72.78 03485104 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 109.17 03485203 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03485230 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 60.08 03481712 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 89.67 03483350 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 68.90 03483376 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 90.12 03483447 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 335.40 03484160 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03481284 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03482077 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03483131 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 30.04 03475919 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 96.98 03415180 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03470042 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03484307 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03484648 72112 - SURFACE TRANSPORT 07/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 60.08 03486456 72112 - SURFACE TRANSPORT 07/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 799.60 25809028 74481 - FOOD SUPPLIES 07/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 349.99 25809028 74853 - MARINE 07/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 162.39 25809484 74525 - NON-LAB SUPPLIES 07/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 136.94 25809547 74490 - NON-FOOD SUPPLIES 07/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 185.03 25808603 74490 - NON-FOOD SUPPLIES 07/10/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 149.00 03485036 72113 - LODGING 07/10/2014 COURTNEY N SULLIVAN EIELSON AFB AK 99702-1227 DFG 20.00 25809425 73755 - SAFETY SERVICES 07/10/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 GOV 193.33 03485639 72413 - LODGING 07/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 73.78 03481643 73529 - NATURAL GAS/PROPANE 07/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 3.98 03482067 72112 - SURFACE TRANSPORT 07/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 73.05 25808924 74754 - PARTS AND SUPPLIES 07/10/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,682.73" 25808778 77121 - CLIENT SERVICES 07/10/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,142.08" 25808781 77121 - CLIENT SERVICES 07/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 377.47 03480067 74700 - ELECTRICAL 07/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 652.92 03480404 74700 - ELECTRICAL 07/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "1,434.00" 03480407 74700 - ELECTRICAL 07/10/2014 CRESTLINE SPECIALITES INC CRESTLINE COMPANY INC CINCINNATI OH 45271-0001 HSS 998.78 03486031 73452 - PROMOTIONS 07/10/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 127.52 03483305 72112 - SURFACE TRANSPORT 07/10/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 82.10 03483311 72112 - SURFACE TRANSPORT 07/10/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DEC "817,505.52" 25809903 73751 - CONSERVATION/ENVIRN 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,006.53" 25809607 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "26,739.50" 25809699 77132 - MATERIALS (MAT) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "10,947.86" 25809699 77133 - FREIGHT (FRT) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,546.71" 25809699 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 750.00 25809699 77136 - EQUIP RENTAL (EQR) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,464.11" 25809699 77137 - MINR TOOL PURCH(MTP) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 500.00 25809699 77138 - MINOR TOOL RENT(MTR) 07/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 449.48 25809699 77142 - CONST MGT SVCS (CME) 07/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 181.00 03485562 72113 - LODGING 07/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03484873 72113 - LODGING 07/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 123.00 03403495 72113 - LODGING 07/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 123.00 03415198 72113 - LODGING 07/10/2014 CURTIS VIK CURTIS VIK ANCHORAGE AK 99507-1225 DPS 240.00 25809282 72114 - MEALS & INCIDENTALS 07/10/2014 C W DAVIS ENTERPRISES INC MIDLOTHIAN TX 76065-4401 DOT "2,302.28" 25810017 74754 - PARTS AND SUPPLIES 07/10/2014 DALE LAWYER SOLDOTNA AK 99669-9446 DPS 196.00 25808694 72124 - MEALS & INCIDENTALS 07/10/2014 DALE LAWYER SOLDOTNA AK 99669-9446 DPS 90.00 25808694 72125 - TAXABLE PER DIEM 07/10/2014 DAN A CARSON DAN A CARSON FAIRBANKS AK 99708-2737 DOT 134.40 25809654 72112 - SURFACE TRANSPORT 07/10/2014 DAN A CARSON DAN A CARSON FAIRBANKS AK 99708-2737 DOT 576.00 25809654 72113 - LODGING 07/10/2014 DAN A CARSON DAN A CARSON FAIRBANKS AK 99708-2737 DOT 584.00 25809654 72114 - MEALS & INCIDENTALS 07/10/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 999.99 70494896 10172 - ADVANCE TO EMPLOYEES 07/10/2014 DANIEL C SADLOSKE DANIEL C SADLOSKE WASILLA AK 99654-9132 DPS 168.00 25808716 72114 - MEALS & INCIDENTALS 07/10/2014 DANIEL H ROSENBERG DANIEL H ROSENBERG ANCHORAGE AK 99507-6843 DFG 80.00 25809480 72114 - MEALS & INCIDENTALS 07/10/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 53.75 25809167 72112 - SURFACE TRANSPORT 07/10/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 108.00 25809167 72114 - MEALS & INCIDENTALS 07/10/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA 288.00 25809019 73681 - OTH EQUIP/MACHINERY 07/10/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA "32,806.18" 25809022 75791 - COMMUNICATIONS 07/10/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA "6,381.78" 25809024 75791 - COMMUNICATIONS 07/10/2014 DARREN S MARSHBANK DARREN MARSHBANK KETCHIKAN AK 99901-6366 DOC 168.00 25808554 72124 - MEALS & INCIDENTALS 07/10/2014 DARREN S MARSHBANK DARREN MARSHBANK KETCHIKAN AK 99901-6366 DOC 44.90 25808554 72126 - NONTAX REIMBURSEMENT 07/10/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 5.36 25810013 73756 - PRINT/COPY/GRAPHICS 07/10/2014 DAVID BEAMS DAVID P BEAMS HOMER AK 99603-2338 DOT 150.00 70502126 10172 - ADVANCE TO EMPLOYEES 07/10/2014 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 420.00 25809295 73757 - HONORARIUMS/STIPEND 07/10/2014 DAVID JONES II DAVID JONES II FAIRBANKS AK 99710-0148 DPS 76.00 25808827 72414 - MEALS & INCIDENTALS 07/10/2014 DAVID R LANNI DAVID R LANNI FAIRBANKS AK 99709-5316 DOT 67.20 25809696 72112 - SURFACE TRANSPORT 07/10/2014 DAVID R LANNI DAVID R LANNI FAIRBANKS AK 99709-5316 DOT 384.00 25809696 72113 - LODGING 07/10/2014 DAVID R LANNI DAVID R LANNI FAIRBANKS AK 99709-5316 DOT 332.00 25809696 72114 - MEALS & INCIDENTALS 07/10/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 120.00 25809267 72113 - LODGING 07/10/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 332.00 25809267 72114 - MEALS & INCIDENTALS 07/10/2014 DAVID S CROY DAVID S CROY ANCHORAGE AK 99501-3805 DNR 104.00 25809190 72114 - MEALS & INCIDENTALS 07/10/2014 DAVIN HOLEN DAVIN HOLEN ANCHORAGE AK 99508-2927 DFG 16.00 25809502 72114 - MEALS & INCIDENTALS 07/10/2014 DAWN ADAMS DAWN ADAMS WASILLA AK 99654-9058 HSS 269.92 25809327 72112 - SURFACE TRANSPORT 07/10/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 80.00 25809343 73177 - MEDICAL 07/10/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 60.00 25809344 73177 - MEDICAL 07/10/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 80.00 25809345 73177 - MEDICAL 07/10/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 80.00 25809347 73177 - MEDICAL 07/10/2014 DAWN ANNOGIYUK DAWN ANNOGIYUK SAVOONGA AK 99769-0045 HSS 10.00 25809348 73177 - MEDICAL 07/10/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 50.00 25809122 72414 - MEALS & INCIDENTALS 07/10/2014 DAWN TALBOTT LITTLE CUBS DEN DAYCARE ANCHORAGE AK 99507-2577 HSS 105.00 25808843 77121 - CLIENT SERVICES 07/10/2014 DEAN W HUGHES DEAN W HUGHES ANCHORAGE AK 99504-4724 DFG 190.96 25809506 72112 - SURFACE TRANSPORT 07/10/2014 DEAN W HUGHES DEAN W HUGHES ANCHORAGE AK 99504-4724 DFG 88.00 25809506 72114 - MEALS & INCIDENTALS 07/10/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 120.00 25809479 72114 - MEALS & INCIDENTALS 07/10/2014 DEBORAH LESSMEIER MD DEBORAH LESSMEIER MD JUNEAU AK 99801-8359 DOA 281.25 25808893 73177 - MEDICAL 07/10/2014 DEBORAH L WATKINS HOMER AK 99603-0116 DOT 109.90 25808948 73759 - COMMISSION SALES 07/10/2014 DEBRA L BANASZAK JUNEAU AK 99803-4915 HSS 6.60 25809054 72112 - SURFACE TRANSPORT 07/10/2014 DEBRA L BANASZAK JUNEAU AK 99803-4915 HSS 120.00 25809054 72114 - MEALS & INCIDENTALS 07/10/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "30,933.28" 25808884 73526 - ELECTRICITY 07/10/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 499.69 25808884 73527 - WATER & SEWAGE 07/10/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "2,762.98" 25808884 73528 - DISPOSAL 07/10/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "31,742.50" 25808884 73529 - NATURAL GAS/PROPANE 07/10/2014 DEG INC HAINES AK 99827-0609 DOT 3.81 03482507 72112 - SURFACE TRANSPORT 07/10/2014 DELIA M BRIGGS ACTION TRAINING & WORKSHOPS ANCHORAGE AK 99507-4357 DOC 480.00 25809284 73026 - TRAINING/CONFERENCES 07/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 442.37 03484519 72121 - AIRFARE 07/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 724.67 03485431 10603 - PREPAID EXPENSE 07/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,008.24" 03483450 72411 - AIRFARE 07/10/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 842.02 03484198 72421 - AIRFARE 07/10/2014 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR 40.89 03483980 72112 - SURFACE TRANSPORT 07/10/2014 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR 64.03 03483983 72112 - SURFACE TRANSPORT 07/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "4,629.92" 25809836 73530 - HEATING OIL 07/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 956.59 03466279 74853 - MARINE 07/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 9.10 03478265 74853 - MARINE 07/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,583.88" 25809532 74855 - UNLEADED 07/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 92.69 03480416 74754 - PARTS AND SUPPLIES 07/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 63.99 03481242 74754 - PARTS AND SUPPLIES 07/10/2014 DENNIS HILER AND BILL HILER B & D'S AUTO (B&D = BILL & DENNIS) STERLING AK 99672-0953 ACS 42.50 03481644 73680 - VEHICLE 07/10/2014 DEREK DEGRAAF DEREK DEGRAAF ANCHORAGE AK 99504-6001 DPS 88.00 25808692 72114 - MEALS & INCIDENTALS 07/10/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 53.00 25809454 72414 - MEALS & INCIDENTALS 07/10/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 64.00 25809500 72114 - MEALS & INCIDENTALS 07/10/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25808787 73403 - DATA/NETWORK 07/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 CED 362.00 03481696 72113 - LODGING 07/10/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 543.00 03481289 72113 - LODGING 07/10/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "1,919.26" 25808862 77121 - CLIENT SERVICES 07/10/2014 DONALD D YOUNG JR DONALD D YOUNG JR FAIRBANKS AK 99709-2465 DFG 943.40 25808757 72411 - AIRFARE 07/10/2014 DONALD D YOUNG JR DONALD D YOUNG JR FAIRBANKS AK 99709-2465 DFG 194.36 25808757 72412 - SURFACE TRANSPORT 07/10/2014 DONALD D YOUNG JR DONALD D YOUNG JR FAIRBANKS AK 99709-2465 DFG 164.58 25808757 72413 - LODGING 07/10/2014 DONALD D YOUNG JR DONALD D YOUNG JR FAIRBANKS AK 99709-2465 DFG 240.00 25808757 72414 - MEALS & INCIDENTALS 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 69.94 25808970 72112 - SURFACE TRANSPORT 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 272.00 25808970 72114 - MEALS & INCIDENTALS 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 70.44 25808971 72112 - SURFACE TRANSPORT 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 272.00 25808971 72114 - MEALS & INCIDENTALS 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 69.44 25808972 72112 - SURFACE TRANSPORT 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 474.00 25808972 72113 - LODGING 07/10/2014 DONNA L WILSON DONNA L WILSON ANCHORAGE AK 99504-3976 ACS 212.00 25808972 72114 - MEALS & INCIDENTALS 07/10/2014 DONNA RAE HALVORSEN CRAIG AK 99921-0665 DEC 50.00 03481468 72113 - LODGING 07/10/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 375.00 25808940 73657 - JANITORIAL/CARETAKER 07/10/2014 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 120.00 25808915 72114 - MEALS & INCIDENTALS 07/10/2014 DOUGLAS M GOTTSCHALK DOUGLAS M GOTTSCHALK CHICAGO IL 60640-4698 HSS "16,800.00" 25809926 73753 - PROGRAM MGMT/CONSULT 07/10/2014 DOUGLAS SMITH DOUGLAS SMITH JUNEAU AK 99801-1020 DOL 300.00 25809603 73753 - PROGRAM MGMT/CONSULT 07/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 59.99 25809444 73226 - FREIGHT 07/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,152.01" 25809444 73653 - INSPECTIONS/TESTING 07/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "75,946.62" 25809819 75535 - ARCHITECT/ENGINEER 07/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "18,742.08" 25808539 75535 - ARCHITECT/ENGINEER 07/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "12,764.39" 25808540 75535 - ARCHITECT/ENGINEER 07/10/2014 DOYLE BRUECKNER DOYLE BRUECKNER SEWARD AK 99664-2109 DOC 143.36 25808562 72112 - SURFACE TRANSPORT 07/10/2014 DREW H HAMILTON DREW H HAMILTON ANCHORAGE AK 99518-2807 DFG 120.00 25809499 72114 - MEALS & INCIDENTALS 07/10/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DFG 24.99 03484516 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DFG 136.90 25809119 73691 - OTH EQUIP/MACHINERY 07/10/2014 EARL PATTERSON DBA PATTERSON SANITATION PATTERSON SANITATIN & REFUSE CINCINNATI OH 45250-5566 DFG 220.00 25809467 73528 - DISPOSAL 07/10/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03483248 73157 - TELEVISION 07/10/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DPS 163.00 03483627 73157 - TELEVISION 07/10/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 172.43 25808552 74754 - PARTS AND SUPPLIES 07/10/2014 EDGEPOINT LEARNING LLC EDGEPOINT LEARNING LLC SCOTTSDALE AZ 85258-3765 EED "6,842.50" 25809947 73753 - PROGRAM MGMT/CONSULT 07/10/2014 EDWARD I HALBERT EDWARD I HALBERT FAIRBANKS AK 99709-5257 DPS 332.00 25809276 72114 - MEALS & INCIDENTALS 07/10/2014 EDWARD J FREEMAN EDWARD J FREEMAN ANCHORAGE AK 99503-3631 HSS 3.75 25809341 72112 - SURFACE TRANSPORT 07/10/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DPS 216.97 03467368 74446 - GROWTH PROMOTION 07/10/2014 EKLUTNA SERVICES LLC ECLUTNA SERVICES LLC EAGLE RIVER AK 99577-7326 DOT "556,356.91" 25809998 75600 - CONSTRUCTION 07/10/2014 ELCOMETER INC ELCOMETER INC ROCHESTER HLS MI 48309-3342 DOT "3,413.08" 25809569 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ELIANTA PICHARDO OVALLES SWEET HOME ANCHORAGE AK 99508-2728 HSS 240.44 25808841 77121 - CLIENT SERVICES 07/10/2014 ELMENDORF NONAPPROP FUND-EIELSON LODGING NORTH STAR INN JBER AK 99506-3564 DPS 168.00 03466781 72113 - LODGING 07/10/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DPS 38.99 03481277 74752 - LUBE OILS/GREASE/SOL 07/10/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DPS 26.40 03481277 74754 - PARTS AND SUPPLIES 07/10/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 510.31 25809121 74754 - PARTS AND SUPPLIES 07/10/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG "1,184.10" 25809121 74853 - MARINE 07/10/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT 575.00 25809470 73691 - OTH EQUIP/MACHINERY 07/10/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "115,525.20" 25809470 74694 - ASPHALT 07/10/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 387.84 25809834 73528 - DISPOSAL 07/10/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 473.40 25808612 73528 - DISPOSAL 07/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 20.27 03484343 72112 - SURFACE TRANSPORT 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 50.00 03484382 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 460.00 03483347 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 780.00 03484588 72116 - REIMB TRAVEL COSTS 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03482439 72121 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03482445 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03482674 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03482699 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03482704 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03482707 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,065.60" 03482717 72121 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03482724 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03482729 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 400.00 03482800 72121 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03482804 72121 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03482809 72111 - AIRFARE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 232.50 03479854 10603 - PREPAID EXPENSE 07/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 232.50 03479854 72111 - AIRFARE 07/10/2014 ERIC A GENZ ERIC A GENZ FAIRBANKS AK 99709-4108 DOT 115.20 25809697 72113 - LODGING 07/10/2014 ERIC A GENZ ERIC A GENZ FAIRBANKS AK 99709-4108 DOT 120.00 25809697 72114 - MEALS & INCIDENTALS 07/10/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 56.00 25808722 72112 - SURFACE TRANSPORT 07/10/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 240.00 25808722 72114 - MEALS & INCIDENTALS 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 32.68 03485388 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 6.27 03485631 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 4.34 03478841 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 18.77 03483448 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 72.88 03484369 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 18.98 03475912 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 10.48 03482970 72112 - SURFACE TRANSPORT 07/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 13.52 03484723 72112 - SURFACE TRANSPORT 07/10/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 14.50 25809056 72412 - SURFACE TRANSPORT 07/10/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 271.00 25809056 72414 - MEALS & INCIDENTALS 07/10/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 17.90 25809056 73403 - DATA/NETWORK 07/10/2014 ERIK M VANECK ERIK VANECK SEWARD AK 99664-9730 DOC 143.36 25808559 72112 - SURFACE TRANSPORT 07/10/2014 ERIN PATTERSON-SEXSON ANCHORAGE AK 99508-2318 DPS "2,250.00" 25808890 73757 - HONORARIUMS/STIPEND 07/10/2014 ERIN PATTERSON-SEXSON ANCHORAGE AK 99508-2318 DPS 87.12 25808934 74481 - FOOD SUPPLIES 07/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -149.00 03475187 72113 - LODGING 07/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 333.76 03486300 72113 - LODGING 07/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 99.99 03451207 72113 - LODGING 07/10/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 35.34 03480156 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 ETHAN NORWOOD DILLINGHAM AK 99576-1012 DPS 228.00 25808715 72114 - MEALS & INCIDENTALS 07/10/2014 EVIDENT INC EVIDENT INC CRIME SCENE PRODUCTS UNION HALL VA 24176-4025 DPS "4,989.90" 03483017 74229 - BUSINESS SUPPLIES 07/10/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 LAW 139.06 03484546 72113 - LODGING 07/10/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 LAW -138.31 03484553 72113 - LODGING 07/10/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 148.79 25808624 73228 - POSTAGE 07/10/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 346.84 25808624 73756 - PRINT/COPY/GRAPHICS 07/10/2014 EXTRA PACKAGING CORP EXTRA PACKAGING CORP BOCA RATON FL 33487-3210 HSS "4,630.00" 25809175 74525 - NON-LAB SUPPLIES 07/10/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DPS 11.98 03467232 74482 - CLOTHING & UNIFORMS 07/10/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DPS 44.99 03482873 73756 - PRINT/COPY/GRAPHICS 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 462.00 03476774 77252 - LODGING/MEALS (TAX) 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR -36.96 03483364 72423 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 150.00 03484053 72113 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 150.00 03484055 72113 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 150.00 03484056 72113 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 249.00 03482954 72113 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 204.00 03482961 72113 - LODGING 07/10/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 204.00 03482968 72113 - LODGING 07/10/2014 FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS AK 99709-4671 DNR 68.00 03483472 72412 - SURFACE TRANSPORT 07/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "3,623.24" 25809946 73753 - PROGRAM MGMT/CONSULT 07/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "2,372.00" 25809956 73753 - PROGRAM MGMT/CONSULT 07/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 125.40 25809963 73753 - PROGRAM MGMT/CONSULT 07/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "6,614.78" 25809968 73753 - PROGRAM MGMT/CONSULT 07/10/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 70.00 25809181 73677 - OFFICE FURN & EQUIP 07/10/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "2,690.34" 25809719 77431 - EDUCATION 07/10/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 HSS "2,219.70" 25808856 77121 - CLIENT SERVICES 07/10/2014 FAITH WHITE PAWSITIVE CONNECTIONS TRAINER ANCHORAGE AK 99508-5429 HSS 75.00 25809961 77472 - INDUS SPEC TRAIN TAX 07/10/2014 FAR FROM BORING PROMOTIONS COM LLC FAR FROM BORING PROMOTIONS.COM LLC BOCA RATON FL 33487-2841 HSS "1,480.00" 03485328 73452 - PROMOTIONS 07/10/2014 FAR FROM BORING PROMOTIONS COM LLC FAR FROM BORING PROMOTIONS.COM LLC BOCA RATON FL 33487-2841 HSS 610.00 03485332 73452 - PROMOTIONS 07/10/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 92.00 25808585 74485 - CLEANING 07/10/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 173.74 25808585 74490 - NON-FOOD SUPPLIES 07/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 53.92 03457081 74754 - PARTS AND SUPPLIES 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 13.24 25809419 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 58.54 25809420 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 47.84 25809943 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.35 25808630 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25808733 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25808734 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25808735 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.97 25809374 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25809576 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 34.45 25809689 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25809843 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 40.35 25809504 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 31.10 25809124 73227 - COURIER 07/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 272.83 25809838 73227 - COURIER 07/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOA "2,360.68" 25809823 74691 - BUILDING MATERIALS 07/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DPS 567.19 03389209 74701 - PLUMBING 07/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "6,681.64" 25809606 77132 - MATERIALS (MAT) 07/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 10.57 03482145 74701 - PLUMBING 07/10/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "7,502.24" 25808952 73759 - COMMISSION SALES 07/10/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT 840.40 25808953 73759 - COMMISSION SALES 07/10/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOA "3,418.55" 25809439 74858 - OTHER EQUIPMENT FUEL 07/10/2014 FLAGHOUSE INC FLAGHOUSE INC HASBROUCK HTS NJ 07604-0159 HSS 165.13 03480563 74482 - CLOTHING & UNIFORMS 07/10/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 195.00 03480071 72111 - AIRFARE 07/10/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 27.15 03483237 74754 - PARTS AND SUPPLIES 07/10/2014 FOODSERVICEWAREHOUSE COM LLC FOODSERVICEWAREHOUSE.COM LLC GREENWOOD VLG CO 80111-4801 HSS "1,567.00" 03485781 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 FORCE SCIENCE INSTITUTE LTD FORCE SCIENCE INSTITUTE LTD MANKATO MN 56001-6558 DPS "1,500.00" 03482950 73913 - EMPLOYEE TUITION 07/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 617.13 03484235 74522 - INSTRUMENTS & APPS 07/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 417.13 03484251 74522 - INSTRUMENTS & APPS 07/10/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 88.21 03466680 74754 - PARTS AND SUPPLIES 07/10/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DFG 212.42 03484593 74522 - INSTRUMENTS & APPS 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DNR 99.00 03483976 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 616.00 03480374 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483454 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483456 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483460 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483478 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483486 72123 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483487 72123 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483496 72123 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03483500 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03484110 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR -154.00 03484149 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 300.00 03484238 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03484249 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 70.00 03483115 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 154.00 03484633 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 145.00 03483984 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 210.00 03484046 72113 - LODGING 07/10/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 140.00 03484057 72113 - LODGING 07/10/2014 FOUR RS INC AKA APS ANCHORAGE AK 99518-1427 DOT 650.00 25810126 10636 - SUPPLY INVENTORY DOT 07/10/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DOT 50.00 03483480 72112 - SURFACE TRANSPORT 07/10/2014 FRANCES K LAW FRANCES K LAW FAIRBANKS AK 99712-1910 DOT 67.20 25809641 72112 - SURFACE TRANSPORT 07/10/2014 FRANCES K LAW FRANCES K LAW FAIRBANKS AK 99712-1910 DOT 345.60 25809641 72113 - LODGING 07/10/2014 FRANCES K LAW FRANCES K LAW FAIRBANKS AK 99712-1910 DOT 210.00 25809641 72114 - MEALS & INCIDENTALS 07/10/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 46.68 25808751 74481 - FOOD SUPPLIES 07/10/2014 FRAN LATHAM BLUE HERON INN/KINGFISHER COVE VACATION YAKUTAT AK 99689-0254 DFG 125.00 25809061 72113 - LODGING 07/10/2014 FRATERNAL ORDER OF ALASKA STATE TROOPERS FRATERNAL ORDER OF ALASKA STATE TROOPERS ANCHORAGE AK 99510-0280 DPS 67.50 03467213 73757 - HONORARIUMS/STIPEND 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 72.73 03479353 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 280.95 03479360 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 107.88 03479365 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 37.50 03479370 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -37.50 03479375 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 120.00 03481848 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 83.96 03481888 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 89.96 03481891 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 313.00 03482258 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 121.70 03482265 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 304.40 03482301 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 80.00 03482767 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -60.00 03482799 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 78.97 03482828 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 80.00 03482842 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 66.72 03482847 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 48.00 03482854 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 150.37 03482865 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -150.37 03482868 74233 - INFO TECH EQUIPMENT 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 8.00 03485194 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 18.00 03485196 74229 - BUSINESS SUPPLIES 07/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -641.84 03476913 74229 - BUSINESS SUPPLIES 07/10/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 67.83 03480401 74855 - UNLEADED 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 27.78 03485451 72112 - SURFACE TRANSPORT 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 315.00 03482118 74481 - FOOD SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS "4,410.00" 03485784 73452 - PROMOTIONS 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 8.99 03484335 74229 - BUSINESS SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR -8.99 03484349 74229 - BUSINESS SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 68.96 03483525 74481 - FOOD SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 71.86 03483525 74490 - NON-FOOD SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.99 03483623 74229 - BUSINESS SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 42.83 03484612 74481 - FOOD SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 49.99 03485205 74753 - BOTTLED GAS 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 203.89 25809032 74481 - FOOD SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 214.55 25809032 74754 - PARTS AND SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 5.38 03467385 74485 - CLEANING 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 77.98 03481631 74754 - PARTS AND SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 61.92 03483178 74485 - CLEANING 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 10.99 03483661 74229 - BUSINESS SUPPLIES 07/10/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 8.99 03483476 74233 - INFO TECH EQUIPMENT 07/10/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 HSS 222.70 03485931 10603 - PREPAID EXPENSE 07/10/2014 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "4,600.00" 25808931 73660 - OTHER REPAIRS/MAINT 07/10/2014 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "1,400.00" 25809260 73653 - INSPECTIONS/TESTING 07/10/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 245.00 25808549 74490 - NON-FOOD SUPPLIES 07/10/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,192.00" 25808550 74490 - NON-FOOD SUPPLIES 07/10/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "4,910.88" 25808590 74490 - NON-FOOD SUPPLIES 07/10/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 270.96 03481230 74701 - PLUMBING 07/10/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 198.36 03482155 74701 - PLUMBING 07/10/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 EED "2,964.00" 25809109 73155 - SOFTWARE MAINTENANCE 07/10/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 EED "3,432.00" 25809110 73155 - SOFTWARE MAINTENANCE 07/10/2014 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 DEC 375.00 03481464 72113 - LODGING 07/10/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,062.94" 25808546 74482 - CLOTHING & UNIFORMS 07/10/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 288.12 25808547 74482 - CLOTHING & UNIFORMS 07/10/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DPS 99.90 03482449 74754 - PARTS AND SUPPLIES 07/10/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 24.04 03481296 72112 - SURFACE TRANSPORT 07/10/2014 GARY A MENDIVIL GARY A MENDIVIL JUNEAU AK 99801-9633 DEC 143.42 25808537 72112 - SURFACE TRANSPORT 07/10/2014 GARY A MENDIVIL GARY A MENDIVIL JUNEAU AK 99801-9633 DEC 332.00 25808537 72114 - MEALS & INCIDENTALS 07/10/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 598.40 03473990 72112 - SURFACE TRANSPORT 07/10/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA -54.40 03477061 72112 - SURFACE TRANSPORT 07/10/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 68.00 03477950 72112 - SURFACE TRANSPORT 07/10/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 284.83 25809101 74754 - PARTS AND SUPPLIES 07/10/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 MVA 7.22 03480813 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 19.93 03478832 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 23.32 03486380 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.94 03480878 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 16.74 03483592 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 44.35 03485207 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 31.66 03485232 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 4.20 03483436 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 28.50 03483474 74855 - UNLEADED 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 54.40 03483977 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 5.50 03482085 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.17 03481228 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 15.82 03415177 72112 - SURFACE TRANSPORT 07/10/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 ACS 3.99 03481598 74229 - BUSINESS SUPPLIES 07/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "225,833.76" 25809679 73076 - CUSTODY CARE 07/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "2,357.70" 25809681 73076 - CUSTODY CARE 07/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "9,042.70" 25809684 73076 - CUSTODY CARE 07/10/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC 93.00 25809687 73076 - CUSTODY CARE 07/10/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 ACS 3.08 25809116 73401 - LONG DISTANCE 07/10/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 ACS 250.28 25809116 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 6.24 25809460 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 412.46 25809462 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 33.54 25809462 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 73.68 25809599 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 40.00 25809599 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.23 25809608 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 11.09 25809306 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,500.00" 25809440 73753 - PROGRAM MGMT/CONSULT 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "2,949.60" 25809473 73403 - DATA/NETWORK 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.44 25809064 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 295.04 25809072 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 48.45 25809323 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.44 25809368 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.32 25809375 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.77 25809640 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.59 25809650 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 437.04 25809655 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 73.42 25809657 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.94 25809675 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.94 25809680 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 120.36 25809682 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.32 25809688 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.60 25809810 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.26 25809829 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 47.14 25809858 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 77.43 25808795 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 23.48 25809007 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,720.90" 25809254 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.84 25809854 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 135.99 25809856 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 255.54 25809857 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 325.69 25809861 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,455.95" 25808919 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 68.90 25808923 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 164.52 25808928 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.38 25808930 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.27 25808932 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.69 25808935 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 210.06 25808936 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.70 25808937 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 33.88 25808938 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 573.51 25809320 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 27.71 25809320 73403 - DATA/NETWORK 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 170.87 25809513 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 153.46 25809515 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 121.58 25809520 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 177.40 25809523 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 68.03 25809677 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 201.25 03472243 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.44 03477460 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 78.97 03477520 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 41.66 03477529 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 27.67 03477553 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 375.34 25808640 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,232.14" 25808642 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 78.57 25808643 73157 - TELEVISION 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 59.73 25808645 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 30.48 25808646 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 324.36 25808647 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 377.55 25808650 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 892.19 25808651 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.08 25808656 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "15,743.95" 25808541 75585 - UTILITY RELOCATION 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 33.98 25809476 73403 - DATA/NETWORK 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 451.34 25809485 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 23.46 25809514 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 220.55 25809514 73402 - LOCAL/EQUIP CHARGES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.61 25809519 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.97 25809522 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 54.13 25809526 73404 - CELLULAR PHONES 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.73 25809549 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 497.70 25809559 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.86 25809561 73401 - LONG DISTANCE 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.68 25809593 73403 - DATA/NETWORK 07/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 280.31 25809598 73403 - DATA/NETWORK 07/10/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "6,032.50" 25809098 74700 - ELECTRICAL 07/10/2014 GEOTEK ALASKA INC GEOTEK ALASKA INC ANCHORAGE AK 99511-1155 DOT "1,800.00" 25810058 73653 - INSPECTIONS/TESTING 07/10/2014 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DFG 352.70 25809097 74229 - BUSINESS SUPPLIES 07/10/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 59.00 25809945 72333 - LEG TRANSPORTATION 07/10/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 70.00 25809945 73026 - TRAINING/CONFERENCES 07/10/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 98.73 25809945 74481 - FOOD SUPPLIES 07/10/2014 GINEVA PETERSON KLONDIKE KIDS NORTH POLE AK 99705-7705 HSS "1,432.62" 25808998 77121 - CLIENT SERVICES 07/10/2014 GINO G DELFRATE GINO G DELFRATE PALMER AK 99645-7107 DFG 29.68 25809510 72112 - SURFACE TRANSPORT 07/10/2014 GINO G DELFRATE GINO G DELFRATE PALMER AK 99645-7107 DFG 284.00 25809510 72114 - MEALS & INCIDENTALS 07/10/2014 GIRDWOOD HEALTH CLINIC INC GIRDWOOD AK 99587-1130 HSS "4,177.53" 25809041 77121 - CLIENT SERVICES 07/10/2014 GIRLIE S MENDOZA KETCHIKAN AK 99901-5770 HSS 209.55 25808987 77121 - CLIENT SERVICES 07/10/2014 GLACIER GARDENS RAINFOREST ADVENTURES GLACIER GARDENS YARD DOCTOR JUNEAU AK 99801-9619 HSS 683.95 25809491 74446 - GROWTH PROMOTION 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 389.70 03475889 74693 - SIGNS AND MARKERS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 277.73 03475892 74693 - SIGNS AND MARKERS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 319.68 03475905 74693 - SIGNS AND MARKERS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 39.80 03475938 74693 - SIGNS AND MARKERS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT "1,464.39" 03475968 74691 - BUILDING MATERIALS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 36.74 03475999 74691 - BUILDING MATERIALS 07/10/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 53.34 03479407 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DNR 77.50 25809172 73226 - FREIGHT 07/10/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 159.00 03484351 72113 - LODGING 07/10/2014 GOLD CREEK CHILD CARE INCORPORATED GOLD CREEK CHILD CARE INCORPORATED JUNEAU AK 99802-2010 HSS "1,421.40" 25808849 77121 - CLIENT SERVICES 07/10/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 399.23 25809534 73527 - WATER & SEWAGE 07/10/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT 652.43 25809537 73527 - WATER & SEWAGE 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 212.81 25809863 73526 - ELECTRICITY 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 87.35 25808941 73526 - ELECTRICITY 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 359.41 25808688 73526 - ELECTRICITY 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 121.20 25808690 73526 - ELECTRICITY 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 599.30 25808691 73526 - ELECTRICITY 07/10/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 982.69 25809544 73526 - ELECTRICITY 07/10/2014 GOLD SYSTEMS INC SALT LAKE CTY UT 84106-2558 DEC "36,000.00" 25809937 73152 - IT CONSULTING 07/10/2014 GORDON YOUNG GORDON YOUNG CANTWELL AK 99729-0072 DPS 88.00 25808689 72114 - MEALS & INCIDENTALS 07/10/2014 GORDON YOUNG GORDON YOUNG CANTWELL AK 99729-0072 DPS 348.00 25808711 72114 - MEALS & INCIDENTALS 07/10/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 169.95 03485102 72113 - LODGING 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 340.00 03484749 72111 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 304.00 03485212 10603 - PREPAID EXPENSE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03481319 72111 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 286.00 03484624 72111 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 195.45 25809106 73226 - FREIGHT 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 23.00 03482748 72111 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS "1,355.00" 03482919 72121 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 150.00 03483044 72111 - AIRFARE 07/10/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS "5,658.00" 25809250 72121 - AIRFARE 07/10/2014 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC -761.79 25810110 10603 - PREPAID EXPENSE 07/10/2014 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC 761.79 25810110 72111 - AIRFARE 07/10/2014 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC 11.20 25810110 72112 - SURFACE TRANSPORT 07/10/2014 GRANT LIDREN GRANT LIDREN ANCHORAGE AK 99504-3782 DEC 60.00 25810110 72114 - MEALS & INCIDENTALS 07/10/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 138.14 03477369 74233 - INFO TECH EQUIPMENT 07/10/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 LAA 16.67 25809018 73226 - FREIGHT 07/10/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 LAA 279.45 25809018 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DPS 25.56 03472464 74691 - BUILDING MATERIALS 07/10/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC "2,516.71" 25808548 74611 - LAW ENFORCEMENT 07/10/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC 138.00 25808611 74601 - FIREARMS & AMMUNITIO 07/10/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 639.18 03486016 73756 - PRINT/COPY/GRAPHICS 07/10/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 299.95 25809377 73756 - PRINT/COPY/GRAPHICS 07/10/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 136.45 03481227 74754 - PARTS AND SUPPLIES 07/10/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT "16,045.00" 25809493 74701 - PLUMBING 07/10/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 475.00 25809496 74691 - BUILDING MATERIALS 07/10/2014 GREY MITCHELL GREY MITCHELL JUNEAU AK 99801-1913 DOL 104.00 25809429 72114 - MEALS & INCIDENTALS 07/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR "1,112.00" 25809079 72112 - SURFACE TRANSPORT 07/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 159.00 03476856 72113 - LODGING 07/10/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 398.00 03480047 72113 - LODGING 07/10/2014 GULF AIR LLC YAKUTAT AK 99689-0230 DFG "1,080.00" 03480982 73766 - TRANSPORT SERVICES 07/10/2014 GULF AIR LLC YAKUTAT AK 99689-0230 DFG 720.00 03481028 73766 - TRANSPORT SERVICES 07/10/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 MVA 13.71 03484099 72112 - SURFACE TRANSPORT 07/10/2014 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DFG 200.60 25808958 73527 - WATER & SEWAGE 07/10/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DPS 424.30 03466343 74853 - MARINE 07/10/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 434.85 25809625 73528 - DISPOSAL 07/10/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 103.94 03456991 74481 - FOOD SUPPLIES 07/10/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 182.58 03464540 74481 - FOOD SUPPLIES 07/10/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 6.19 03464540 74490 - NON-FOOD SUPPLIES 07/10/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 422.13 25808746 74481 - FOOD SUPPLIES 07/10/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 42.42 25808746 74490 - NON-FOOD SUPPLIES 07/10/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 823.72 25808749 74481 - FOOD SUPPLIES 07/10/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 103.04 25808749 74490 - NON-FOOD SUPPLIES 07/10/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DPS 114.38 03478810 74481 - FOOD SUPPLIES 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR "5,552.74" 25809987 74852 - AVIATION 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 555.73 03479328 74853 - MARINE 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 249.39 25808599 74853 - MARINE 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 555.50 25808637 74853 - MARINE 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 713.74 25808638 74853 - MARINE 07/10/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "149,838.73" 25809822 74853 - MARINE 07/10/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DPS 37.38 03456837 74754 - PARTS AND SUPPLIES 07/10/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 LAW 350.00 03460581 72121 - AIRFARE 07/10/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 LAW 350.00 03460594 72121 - AIRFARE 07/10/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 470.00 25809088 72111 - AIRFARE 07/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 HSS 109.08 25809661 74754 - PARTS AND SUPPLIES 07/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 290.52 25808922 74754 - PARTS AND SUPPLIES 07/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DFG "1,546.20" 03486080 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 38.50 03480072 74700 - ELECTRICAL 07/10/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "6,517.52" 25809811 75600 - CONSTRUCTION 07/10/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "365,634.17" 25809974 75600 - CONSTRUCTION 07/10/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DEC "5,557.50" 25809610 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA "25,330.20" 25809468 73753 - PROGRAM MGMT/CONSULT 07/10/2014 HECTOR BARRAGAN PIZZA EXPRESS SITKA AK 99835-9740 ACS 99.30 03481469 72125 - TAXABLE PER DIEM 07/10/2014 HEIDI HEDBERG HEIDI HEDBERG ANCHORAGE AK 99517-1639 HSS 60.00 25810025 72114 - MEALS & INCIDENTALS 07/10/2014 HEIDI HEDBERG HEIDI HEDBERG ANCHORAGE AK 99517-1639 HSS 60.00 25810027 72114 - MEALS & INCIDENTALS 07/10/2014 HEIDI NANCE STATE EMPLOYEE SITKA AK 99835-7514 EED 396.00 25809047 73970 - CONTRACTUAL COST TRF 07/10/2014 HELEN NORTON SOLE PROPRIETOR FAIRBANKS AK 99707-1661 DOC 399.75 25809281 73026 - TRAINING/CONFERENCES 07/10/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 444.00 25809340 74490 - NON-FOOD SUPPLIES 07/10/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS "4,768.84" 25809340 74525 - NON-LAB SUPPLIES 07/10/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 MVA 70.00 03484132 72112 - SURFACE TRANSPORT 07/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 HSS 110.22 03480378 72112 - SURFACE TRANSPORT 07/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DNR 64.88 03483441 72112 - SURFACE TRANSPORT 07/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 144.31 03479172 72112 - SURFACE TRANSPORT 07/10/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 33.27 03481239 72112 - SURFACE TRANSPORT 07/10/2014 HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION ATLANTA GA 31193-2956 DFG 183.96 03485217 74229 - BUSINESS SUPPLIES 07/10/2014 HIGHLAND TANK & MFG CO INC HIGHLAND TANK & MFG CO INC PITTSBURGH PA 15251-4757 DOT 703.00 03480442 74701 - PLUMBING 07/10/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 188.27 03480400 74691 - BUILDING MATERIALS 07/10/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT "1,125.22" 03480419 74759 - PAINT & PRESERVATIVE 07/10/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 320.35 03480436 74759 - PAINT & PRESERVATIVE 07/10/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 175.00 03480441 74759 - PAINT & PRESERVATIVE 07/10/2014 HOLLY KRENZ HOLLY KRENZ ANCHORAGE AK 99517-1961 DFG 6.00 25808542 72412 - SURFACE TRANSPORT 07/10/2014 HOLLY KRENZ HOLLY KRENZ ANCHORAGE AK 99517-1961 DFG 30.00 25808542 72413 - LODGING 07/10/2014 HOLLY KRENZ HOLLY KRENZ ANCHORAGE AK 99517-1961 DFG 209.00 25808542 72414 - MEALS & INCIDENTALS 07/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 288.69 03480542 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 32.78 03480581 74446 - GROWTH PROMOTION 07/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS "2,492.97" 03483430 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 10.42 03473328 74700 - ELECTRICAL 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 443.60 03473333 74700 - ELECTRICAL 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 37.32 03473337 74700 - ELECTRICAL 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 27.97 03482877 74700 - ELECTRICAL 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 40.67 03483014 74229 - BUSINESS SUPPLIES 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 147.24 03483176 74700 - ELECTRICAL 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 37.29 03481245 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 164.71 03481259 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 93.40 03484403 74754 - PARTS AND SUPPLIES 07/10/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 42.97 03484403 74858 - OTHER EQUIPMENT FUEL 07/10/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG "1,191.82" 03485476 74691 - BUILDING MATERIALS 07/10/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 144.87 03480393 74754 - PARTS AND SUPPLIES 07/10/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 ACS 75.74 03481422 74229 - BUSINESS SUPPLIES 07/10/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 133.43 25809130 74754 - PARTS AND SUPPLIES 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.85 25809551 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.67 25809555 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 118.61 25809557 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 46.42 25809563 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 72.76 25809565 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 103.29 25809580 73526 - ELECTRICITY 07/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 183.73 25809638 73526 - ELECTRICITY 07/10/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 DFG 98.94 03485446 74753 - BOTTLED GAS 07/10/2014 HOSPITALITY FIRST INC FAIRFIELD INN & SUITES SEATAC WA 98188-5404 GOV 165.23 03485641 72413 - LODGING 07/10/2014 HOTEL EDGEWATER LLC HOTEL EDGEWATER LLC SEWARD AK 99664-1570 DOL 174.00 03485227 72113 - LODGING 07/10/2014 HOTEL NORTH POLE LLC HOTEL NORTH POLE LLC NORTH POLE AK 99705-6070 DNR 179.56 03483461 72113 - LODGING 07/10/2014 HOTEL NORTH POLE LLC HOTEL NORTH POLE LLC NORTH POLE AK 99705-6070 DNR 166.26 03483463 72113 - LODGING 07/10/2014 HOTEL NORTH POLE LLC HOTEL NORTH POLE LLC NORTH POLE AK 99705-6070 DNR -179.56 03483464 72113 - LODGING 07/10/2014 HOTELS COM DALLAS TX 75231-2228 EED "1,874.88" 03486301 72113 - LODGING 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 GOV 202.00 03485543 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03478107 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 360.00 03484068 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03484784 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -266.00 03484795 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 258.00 03485534 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03485549 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 392.00 03485660 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 214.00 03485677 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 232.00 03485776 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 252.00 03485808 10603 - PREPAID EXPENSE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 402.00 03484669 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 260.00 03480806 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 368.00 03483540 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 888.00 03483633 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 258.00 03483340 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03483922 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03484167 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 300.00 03484173 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 300.00 03484176 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03484196 72421 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 296.00 03484208 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 404.00 03484175 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 201.00 03484515 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 7.00 03484538 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 266.00 03396562 72111 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 20.00 03482978 73226 - FREIGHT 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 192.00 03457550 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -192.00 03457560 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 142.00 03474241 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 290.00 03474392 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 292.00 03474630 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 288.00 03475345 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 288.00 03475351 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 164.00 03475561 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 310.00 03475670 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 310.00 03475693 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 248.00 03476054 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 142.00 03476064 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 359.00 03476262 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 186.00 03476272 72121 - AIRFARE 07/10/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 250.00 03480184 72111 - AIRFARE 07/10/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 159.98 03482700 73405 - OTHER WIRELESS CHRGS 07/10/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 680.00 03484388 72113 - LODGING 07/10/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOL 540.00 03483703 10603 - PREPAID EXPENSE 07/10/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS 26.56 03483678 73226 - FREIGHT 07/10/2014 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 DOT 688.00 03481528 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 INDEPENDENT LIFT TRUCK INC INDEPENDENT LIFT TRUCK INC ANCHORAGE AK 99518-2354 DFG 788.57 25809422 74754 - PARTS AND SUPPLIES 07/10/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 DNR "5,057.80" 25809988 74754 - PARTS AND SUPPLIES 07/10/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA "1,480.01" 25809447 73681 - OTH EQUIP/MACHINERY 07/10/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA 366.36 25809450 73681 - OTH EQUIP/MACHINERY 07/10/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA 466.93 25809457 73681 - OTH EQUIP/MACHINERY 07/10/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 DPS "1,900.00" 25808887 74229 - BUSINESS SUPPLIES 07/10/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 ACS "6,000.00" 25808557 73753 - PROGRAM MGMT/CONSULT 07/10/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 ACS "4,500.00" 25808616 73753 - PROGRAM MGMT/CONSULT 07/10/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 156.76 25809690 73405 - OTHER WIRELESS CHRGS 07/10/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 191.28 25809694 73405 - OTHER WIRELESS CHRGS 07/10/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 41.08 03482436 74490 - NON-FOOD SUPPLIES 07/10/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 423.22 03484535 74481 - FOOD SUPPLIES 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03483708 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03484222 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.50 03484811 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 122.60 03481707 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 36.20 03481722 72112 - SURFACE TRANSPORT 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 303.00 03481874 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.00 03481993 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03481996 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 362.00 03483850 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.00 03483921 72414 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 290.00 03484664 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 16.00 03484664 72114 - MEALS & INCIDENTALS 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03484232 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 524.72 03484243 74754 - PARTS AND SUPPLIES 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 654.00 03484244 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03484250 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 24.82 03467222 72112 - SURFACE TRANSPORT 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 40.00 03477505 74233 - INFO TECH EQUIPMENT 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 525.00 03482913 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 113.50 03484956 74229 - BUSINESS SUPPLIES 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 180.00 03479865 72113 - LODGING 07/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 330.00 03480917 72112 - SURFACE TRANSPORT 07/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 127.95 03483982 74754 - PARTS AND SUPPLIES 07/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 179.50 25808989 74691 - BUILDING MATERIALS 07/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 14.94 25808989 74754 - PARTS AND SUPPLIES 07/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 189.09 25808989 74759 - PAINT & PRESERVATIVE 07/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DOT 123.50 03480958 74701 - PLUMBING 07/10/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS "12,297.40" 25809141 77121 - CLIENT SERVICES 07/10/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 HSS "1,145.70" 25808736 74607 - OTHER SAFETY 07/10/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 HSS 70.65 25808736 74754 - PARTS AND SUPPLIES 07/10/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 CED 425.00 25808767 73668 - ROOM/SPACE 07/10/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG 144.00 03478653 72113 - LODGING 07/10/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG 144.00 03478660 72113 - LODGING 07/10/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DOT 18.00 03478765 73029 - MEMBERSHIPS 07/10/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DOT 950.00 03481250 74701 - PLUMBING 07/10/2014 IRMA A CORONADO IRMAS DAY CARE ANCHORAGE AK 99507-2334 HSS 281.40 25808863 77121 - CLIENT SERVICES 07/10/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS 500.00 03470188 73679 - MARINE 07/10/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS 207.96 03470262 74754 - PARTS AND SUPPLIES 07/10/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS 751.28 03478949 73679 - MARINE 07/10/2014 IZAAK R PROBASCO ST EMP NON-PERM LONG TERM WASILLA AK 99687-3941 DNR 104.00 25809203 72114 - MEALS & INCIDENTALS 07/10/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DNR 90.12 03484163 72112 - SURFACE TRANSPORT 07/10/2014 JACK BAILEY STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99508-4019 ACS 252.00 25808963 72112 - SURFACE TRANSPORT 07/10/2014 JACKSON & COKER LOCUM TENENS JACKSON & COKER LOCUM TENENS ALPHARETTA GA 30022-5860 HSS "10,250.00" 25809346 77112 - HOSPITAL/MED SERVICE 07/10/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 456.50 25809966 72111 - AIRFARE 07/10/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 30.00 25809966 72112 - SURFACE TRANSPORT 07/10/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 184.52 25809966 72113 - LODGING 07/10/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 172.00 25809966 72114 - MEALS & INCIDENTALS 07/10/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 68.45 03479417 74229 - BUSINESS SUPPLIES 07/10/2014 JAMES M WILCOX JAMES M WILCOX DELTA JCT AK 99737-0198 DPS 228.00 25808826 72114 - MEALS & INCIDENTALS 07/10/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 24.64 25808796 72112 - SURFACE TRANSPORT 07/10/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 29.12 25809063 72112 - SURFACE TRANSPORT 07/10/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 21.00 25809063 72114 - MEALS & INCIDENTALS 07/10/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 29.12 25809160 72112 - SURFACE TRANSPORT 07/10/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 30.00 25809160 72114 - MEALS & INCIDENTALS 07/10/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 197.15 25809339 72412 - SURFACE TRANSPORT 07/10/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 643.00 25809339 72414 - MEALS & INCIDENTALS 07/10/2014 JANA HEARD JANA HEARD AUKE BAY AK 99821-0534 HSS 20.00 25809112 72114 - MEALS & INCIDENTALS 07/10/2014 JANE KRISE KRISE DAY CARE HOME ANCHORAGE AK 99502-4453 HSS 106.74 25808775 77121 - CLIENT SERVICES 07/10/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 54.88 25808983 72112 - SURFACE TRANSPORT 07/10/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 108.00 25808983 72114 - MEALS & INCIDENTALS 07/10/2014 JANICE BORKOVEC TREASURED TIMES DAYCARE NORTH POLE AK 99705-1954 HSS 150.15 25808990 77121 - CLIENT SERVICES 07/10/2014 JANICE M CULVER SOLDOTNA AK 99669-1563 HSS 0.73 25808613 72112 - SURFACE TRANSPORT 07/10/2014 JANICE M CULVER SOLDOTNA AK 99669-1563 HSS 144.00 25808613 72114 - MEALS & INCIDENTALS 07/10/2014 JANICE SEMINOLE JANICE SEMINOLE VALDEZ AK 99686-3622 HSS 180.00 25808654 77253 - LODGING/MEALS(NONTAX 07/10/2014 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS 843.00 25809248 73757 - HONORARIUMS/STIPEND 07/10/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 30.00 25808758 72413 - LODGING 07/10/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 312.00 25808758 72414 - MEALS & INCIDENTALS 07/10/2014 JASON OLDS JASON OLDS JUNEAU AK 99803-2944 DEC 60.00 25808818 72114 - MEALS & INCIDENTALS 07/10/2014 JAY CALDWELL AK SPORTS MEDICINE CLINIC TUCSON AZ 85728-5587 DOL "7,500.00" 25809634 73753 - PROGRAM MGMT/CONSULT 07/10/2014 JAYDE FERGUSON JAYDE FERGUSON ANCHORAGE AK 99515-2421 DFG 166.00 25808614 72414 - MEALS & INCIDENTALS 07/10/2014 JAY M MULLEN ST EMP WF REC TECH I ANCHORAGE AK 99515-4420 DNR 104.00 25809202 72114 - MEALS & INCIDENTALS 07/10/2014 JEANINE R LAYLAND JEANINE R LAYLAND DILLINGHAM AK 99576-1166 HSS 120.00 25809408 72114 - MEALS & INCIDENTALS 07/10/2014 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 40.00 25809864 72412 - SURFACE TRANSPORT 07/10/2014 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 119.00 25809864 72414 - MEALS & INCIDENTALS 07/10/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 6.16 25808536 72112 - SURFACE TRANSPORT 07/10/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 108.00 25808536 72114 - MEALS & INCIDENTALS 07/10/2014 JEFFREY D HERMANNS JEFFREY D HERMANNS TOK AK 99780-1024 DNR 253.95 25808832 72112 - SURFACE TRANSPORT 07/10/2014 JEFFREY D HERMANNS JEFFREY D HERMANNS TOK AK 99780-1024 DNR 120.00 25808832 72114 - MEALS & INCIDENTALS 07/10/2014 JEFFREY R BROWN JEFFREY R BROWN ANCHORAGE AK 99507-1225 DPS 88.00 25808687 72114 - MEALS & INCIDENTALS 07/10/2014 JEFFREY REETZ JUNEAU AK 99802-0333 HSS 60.00 25809416 72114 - MEALS & INCIDENTALS 07/10/2014 JEFFREY SLAIKEU JEFFREY A SLAIKEU JR ANCHORAGE AK 99504-0000 MVA 6.66 25809310 72112 - SURFACE TRANSPORT 07/10/2014 JEFFREY SLAIKEU JEFFREY A SLAIKEU JR ANCHORAGE AK 99504-0000 MVA 88.00 25809310 72114 - MEALS & INCIDENTALS 07/10/2014 JEFFREY W ROBINSON ANCHORAGE AK 99502-4474 DOA 15.00 25808724 72112 - SURFACE TRANSPORT 07/10/2014 JEFF THOMAS JEFF THOMAS FERNDALE WA 98248-9033 DOT 134.40 25809669 72112 - SURFACE TRANSPORT 07/10/2014 JEFF THOMAS JEFF THOMAS FERNDALE WA 98248-9033 DOT 896.00 25809669 72113 - LODGING 07/10/2014 JEFF THOMAS JEFF THOMAS FERNDALE WA 98248-9033 DOT 844.00 25809669 72114 - MEALS & INCIDENTALS 07/10/2014 JEFF TUCKER JEFF TUCKER KENAI AK 99611-7745 MVA 228.00 25809093 72124 - MEALS & INCIDENTALS 07/10/2014 JENNIFER P STAHL JENNIFER P STAHL JUNEAU AK 99801-2031 DFG 32.00 25809451 72114 - MEALS & INCIDENTALS 07/10/2014 JENNIFER P STAHL JENNIFER P STAHL JUNEAU AK 99801-2031 DFG 48.00 25809453 72114 - MEALS & INCIDENTALS 07/10/2014 JERED E KEMP STATE EMPLOYEE - WFR TECH I ROCHESTER MN 55904-3111 DNR 104.00 25809198 72114 - MEALS & INCIDENTALS 07/10/2014 JEREMIAH D MAROK STATE EMPLOYEE WFR TECH I ANCHORAGE AK 99515-1909 DNR 104.00 25809206 72114 - MEALS & INCIDENTALS 07/10/2014 JEREMY MOTHERSHEAD JEREMY MOTHERSHEAD PALMER AK 99645-6411 DNR 60.00 25808813 72114 - MEALS & INCIDENTALS 07/10/2014 JERRY DOMPELING JERRY DOMPELING FAIRBANKS AK 99708-0541 DPS 92.00 25808847 72414 - MEALS & INCIDENTALS 07/10/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 139.95 25809449 72114 - MEALS & INCIDENTALS 07/10/2014 JIMS EQUIPMENT REPAIR LLC JIM'S EQUIPMENT REPAIR LLC ANCHORAGE AK 99518-3208 DEC "9,692.50" 25809979 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 JOANIS LAW OFFICE LLC JOANIS.LAW@GMAIL.COM KENAI AK 99611-1786 ACS 510.96 25808670 73081 - HEARING/MEDIATION 07/10/2014 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 600.00 25808762 73751 - CONSERVATION/ENVIRN 07/10/2014 JOHN BENSON BENSON BROTHERS ELECTRIC WASILLA AK 99654-7336 DEC "2,512.00" 25809618 77136 - EQUIP RENTAL (EQR) 07/10/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 7.66 25808535 72112 - SURFACE TRANSPORT 07/10/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 108.00 25808535 72114 - MEALS & INCIDENTALS 07/10/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 7.37 25809713 72112 - SURFACE TRANSPORT 07/10/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 152.00 25809713 72114 - MEALS & INCIDENTALS 07/10/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 50.92 25808824 72112 - SURFACE TRANSPORT 07/10/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 50.00 25808824 72113 - LODGING 07/10/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 108.00 25808824 72114 - MEALS & INCIDENTALS 07/10/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25809059 73756 - PRINT/COPY/GRAPHICS 07/10/2014 JOHNNY KU EMPRESS CHINESE RESTAURANT KOTZEBUE AK 99752-0527 ACS 190.35 03481474 72125 - TAXABLE PER DIEM 07/10/2014 JOHN P KREBSBACH JUNEAU AK 99801-8770 DPS 120.00 25809256 73757 - HONORARIUMS/STIPEND 07/10/2014 JOHN R GLEN ST EMP NON-PERM LONG TERM ANCHORAGE AK 99515-3771 DNR 104.00 25809192 72114 - MEALS & INCIDENTALS 07/10/2014 JON MENOUGH DBA THE DANIELS GROUP/ARTIC RUBBER ELK CITY ID 83525-0357 DEC "5,605.89" 25809629 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 JOSEPH K BONNELL SFO-AMHS RESERVATIONS SS JUNEAU AK 99803-5245 DOT 120.00 25809668 72114 - MEALS & INCIDENTALS 07/10/2014 JOSEPH K BONNELL SFO-AMHS RESERVATIONS SS JUNEAU AK 99803-5245 DOT 120.00 25809710 72114 - MEALS & INCIDENTALS 07/10/2014 JOSEPH P KEMP JOSEPH P KEMP ESTER AK 99725-0375 DNR 44.00 25808911 72114 - MEALS & INCIDENTALS 07/10/2014 JOSEPH S MANNION JOSEPH S MANNION ANCHORAGE AK 99504-4505 ACS -1.26 25809240 72112 - SURFACE TRANSPORT 07/10/2014 JOSEPH S MANNION JOSEPH S MANNION ANCHORAGE AK 99504-4505 ACS 180.00 25809240 72114 - MEALS & INCIDENTALS 07/10/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 11.20 25808794 72112 - SURFACE TRANSPORT 07/10/2014 JOSHUA BARSIS STATE EMPLOYEE ANCHORAGE AK 99507-2642 DEC 60.00 25808794 72114 - MEALS & INCIDENTALS 07/10/2014 JOSHUA D LEUTZINGER JOSHUA D LEUTZINGER EAGLE RIVER AK 99577-0002 DNR 104.00 25809149 72114 - MEALS & INCIDENTALS 07/10/2014 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 HSS "1,259.32" 25808999 77121 - CLIENT SERVICES 07/10/2014 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 330.00 25808808 72113 - LODGING 07/10/2014 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR "1,232.00" 25808808 72114 - MEALS & INCIDENTALS 07/10/2014 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 600.00 25808901 72114 - MEALS & INCIDENTALS 07/10/2014 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 48.00 25808907 72114 - MEALS & INCIDENTALS 07/10/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 503.68 25808763 74229 - BUSINESS SUPPLIES 07/10/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 123.75 25809176 74229 - BUSINESS SUPPLIES 07/10/2014 JUICE INC ALASKAN STEAKHOUSE & MOTEL DELTA JCT AK 99737-1532 DNR 90.00 03483991 72113 - LODGING 07/10/2014 JUICE INC ALASKAN STEAKHOUSE & MOTEL DELTA JCT AK 99737-1532 DNR 90.00 03483998 72113 - LODGING 07/10/2014 JULIAN K BARLOG SFO-AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-1465 DOT 600.00 70502128 10172 - ADVANCE TO EMPLOYEES 07/10/2014 JULIE C STAVELAND SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9277 DOT 389.00 25809474 72414 - MEALS & INCIDENTALS 07/10/2014 JULIE JACKSON IMAGINE THAT CHILDCARE FAIRBANKS AK 99709-4306 HSS "1,727.62" 25808836 77121 - CLIENT SERVICES 07/10/2014 JUNEAU COURIER INC JUNEAU COURIER INC JUNEAU AK 99801-8542 HSS 25.00 25809492 73755 - SAFETY SERVICES 07/10/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 264.00 03483159 74691 - BUILDING MATERIALS 07/10/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 225.00 25809879 73677 - OFFICE FURN & EQUIP 07/10/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 788.00 25809879 74229 - BUSINESS SUPPLIES 07/10/2014 JUNEAU MONTESSORI SCHOOL JUNEAU MONTESSORI SCHOOL DOUGLAS AK 99824-5466 HSS "1,662.20" 25808773 77121 - CLIENT SERVICES 07/10/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 828.00 03433915 72113 - LODGING 07/10/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 149.00 03485047 72113 - LODGING 07/10/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 18.14 25810044 74754 - PARTS AND SUPPLIES 07/10/2014 JUNEAU WHOLESALE INC JUNEAU WHOLESALE INC JUNEAU AK 99801-7813 HSS 139.80 25810059 74481 - FOOD SUPPLIES 07/10/2014 JUNIPER SYSTEMS JUNIPER SYSTEMS LOGAN UT 84321-1723 DFG "2,471.00" 25809133 74522 - INSTRUMENTS & APPS 07/10/2014 JUSTIN DIPAOLA-ALLEN JUSTIN DIPAOLA-ALLEN TALKEETNA AK 99676-1066 DNR 60.00 25808910 72113 - LODGING 07/10/2014 JUSTIN DIPAOLA-ALLEN JUSTIN DIPAOLA-ALLEN TALKEETNA AK 99676-1066 DNR 92.00 25808910 72114 - MEALS & INCIDENTALS 07/10/2014 JUSTIN M WILSON DES-STATEWIDE D/ES BRIDGE GP JUNEAU AK 99801-9142 DOT 852.00 25809703 72114 - MEALS & INCIDENTALS 07/10/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 EED 462.00 03486291 72113 - LODGING 07/10/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DPS 1.51 03479337 74754 - PARTS AND SUPPLIES 07/10/2014 KACHEMAK KIDS EARLY LEARNING CENTER INC KACHEMAK KIDS EARLY LEARNING CENTER INC HOMER AK 99603-7505 HSS 459.85 25808784 77121 - CLIENT SERVICES 07/10/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "20,000.00" 25809583 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 CED 159.00 03481865 72113 - LODGING 07/10/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 CED 159.00 03481972 72113 - LODGING 07/10/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 CED 159.00 03482750 72123 - LODGING 07/10/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 901.18 03478816 74853 - MARINE 07/10/2014 KAREN FORREST KAREN FORREST AUKE BAY AK 99821-0562 HSS 120.00 25809129 72114 - MEALS & INCIDENTALS 07/10/2014 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 13.44 25809236 72112 - SURFACE TRANSPORT 07/10/2014 KATHLEEN THOMAS ANCHORAGE AK 99517-1653 HSS 109.78 25808861 77121 - CLIENT SERVICES 07/10/2014 KATIE SECHRIST KATIE SECHRIST ANCHORAGE AK 99504-4721 DFG 37.00 25809427 74229 - BUSINESS SUPPLIES 07/10/2014 KEEGAN KING-OBRIEN JUNEAU AK 99801-9635 HSS 144.00 25808555 72124 - MEALS & INCIDENTALS 07/10/2014 KEEGAN KING-OBRIEN JUNEAU AK 99801-9635 HSS 652.50 25808555 73755 - SAFETY SERVICES 07/10/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 30.00 25808894 72113 - LODGING 07/10/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 60.00 25808894 72114 - MEALS & INCIDENTALS 07/10/2014 KEITH ROSEBEARY KEITH ROSEBEARY FAIRBANKS AK 99706-0646 DOT 384.00 25809647 72113 - LODGING 07/10/2014 KEITH ROSEBEARY KEITH ROSEBEARY FAIRBANKS AK 99706-0646 DOT 392.00 25809647 72114 - MEALS & INCIDENTALS 07/10/2014 KELLEE DENEEN STRONG BLESSINGS FROM THE LORD WASILLA AK 99687-9534 HSS 237.54 25808846 77121 - CLIENT SERVICES 07/10/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC "2,874.36" 25808595 74701 - PLUMBING 07/10/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 20.64 03481236 74701 - PLUMBING 07/10/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 109.00 03484050 72113 - LODGING 07/10/2014 KENBERMA PRODUCTS INC PLYMOUTH MA 02360-4318 DPS 434.00 25808897 73227 - COURIER 07/10/2014 KENBERMA PRODUCTS INC PLYMOUTH MA 02360-4318 DPS "2,280.00" 25808897 73452 - PROMOTIONS 07/10/2014 KEN CRUICKSHANKS STATE EMPLOYEE - MAINT SPEC BFC JRNY EAGLE RIVER AK 99577-0747 DNR 75.00 25808908 72111 - AIRFARE 07/10/2014 KEN CRUICKSHANKS STATE EMPLOYEE - MAINT SPEC BFC JRNY EAGLE RIVER AK 99577-0747 DNR 60.00 25808908 72114 - MEALS & INCIDENTALS 07/10/2014 KENNETH GALLAHORN KENNETH GALLAHORN KOTZEBUE AK 99752-0946 EED 104.00 25808673 72114 - MEALS & INCIDENTALS 07/10/2014 KENNETH GALLAHORN KENNETH GALLAHORN KOTZEBUE AK 99752-0946 EED 316.74 25808673 72126 - NONTAX REIMBURSEMENT 07/10/2014 KENNETH I TAYLOR KENNETH I TAYLOR FAIRBANKS AK 99712-1308 DOT 67.20 25809665 72112 - SURFACE TRANSPORT 07/10/2014 KENNETH I TAYLOR KENNETH I TAYLOR FAIRBANKS AK 99712-1308 DOT 384.00 25809665 72113 - LODGING 07/10/2014 KENNETH I TAYLOR KENNETH I TAYLOR FAIRBANKS AK 99712-1308 DOT 392.00 25809665 72114 - MEALS & INCIDENTALS 07/10/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 100.00 25808678 73691 - OTH EQUIP/MACHINERY 07/10/2014 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 999.99 70494895 10172 - ADVANCE TO EMPLOYEES 07/10/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03480880 72112 - SURFACE TRANSPORT 07/10/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 5.25 03480881 72112 - SURFACE TRANSPORT 07/10/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 3.00 03483504 72112 - SURFACE TRANSPORT 07/10/2014 KETCHIKAN INDIAN CORPORATION FEDERAL RECOGNIZED TRIBE KETCHIKAN AK 99901-5742 DPS "3,196.00" 25809910 77433 - PUBLIC PROTECTION 07/10/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 132.00 25809274 72114 - MEALS & INCIDENTALS 07/10/2014 KIARA C ALEXANDER ADAK AK 99546-1992 GOV 212.00 25810004 72124 - MEALS & INCIDENTALS 07/10/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 5.98 03473051 74490 - NON-FOOD SUPPLIES 07/10/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 71.94 03473177 74759 - PAINT & PRESERVATIVE 07/10/2014 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 HSS "2,200.46" 25808780 77121 - CLIENT SERVICES 07/10/2014 KIMBERLY BRONSON STATE EMPLOYEE ANCHORAGE AK 99502-1616 DEC 10.76 25808793 72112 - SURFACE TRANSPORT 07/10/2014 KIMBERLY BRONSON STATE EMPLOYEE ANCHORAGE AK 99502-1616 DEC 212.00 25808793 72114 - MEALS & INCIDENTALS 07/10/2014 KIMBERLY N KING STATE EMPLOYEE ANCHORAGE AK 99517-1127 DFG 46.82 25809477 72112 - SURFACE TRANSPORT 07/10/2014 KIMBERLY N KING STATE EMPLOYEE ANCHORAGE AK 99517-1127 DFG 192.00 25809477 72114 - MEALS & INCIDENTALS 07/10/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 HSS 808.70 25808986 77121 - CLIENT SERVICES 07/10/2014 KIRA THOMPSON KIRA'S KIDS N KRITTERS WASILLA AK 99654-5550 HSS 366.90 25808842 77121 - CLIENT SERVICES 07/10/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA 11.20 25809069 72112 - SURFACE TRANSPORT 07/10/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA 192.00 25809069 72113 - LODGING 07/10/2014 KIRK KEMPEMA KIRK KEMPEMA ANCHORAGE AK 99502-4148 MVA 196.00 25809069 72114 - MEALS & INCIDENTALS 07/10/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "76,000.54" 25809931 73753 - PROGRAM MGMT/CONSULT 07/10/2014 KLONDIKE ADVERTISING INC KLONDIKE ADVERTISING INC ANCHORAGE AK 99517-1973 HSS "4,999.00" 25809294 73452 - PROMOTIONS 07/10/2014 KNIGHTLY TRAVEL SERVICE INC BELLEVUE WA 98005-2121 DOT 379.90 25808949 73759 - COMMISSION SALES 07/10/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "305,350.65" 25809489 75600 - CONSTRUCTION 07/10/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DPS 170.00 03478908 73679 - MARINE 07/10/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 153.32 25809128 73526 - ELECTRICITY 07/10/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 30.57 25809147 73526 - ELECTRICITY 07/10/2014 KODIAK HPL LLC KODIAK HPL LLC KODIAK AK 99615-6048 DPS 5.00 03470370 73756 - PRINT/COPY/GRAPHICS 07/10/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA "1,520.00" 03475942 72113 - LODGING 07/10/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 304.00 03477065 72113 - LODGING 07/10/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 152.00 03484319 72113 - LODGING 07/10/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 152.00 03484329 72113 - LODGING 07/10/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAA 157.55 03485548 72113 - LODGING 07/10/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 159.00 03484215 72113 - LODGING 07/10/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 795.00 03484219 72113 - LODGING 07/10/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 7.91 03470319 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 22.43 03478802 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS "1,720.08" 03478808 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 61.80 03478827 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 42.06 03481662 74482 - CLOTHING & UNIFORMS 07/10/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 DFG "20,000.00" 25809011 73751 - CONSERVATION/ENVIRN 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 109.80 03470047 74752 - LUBE OILS/GREASE/SOL 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 125.85 03470047 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 42.20 03470189 74752 - LUBE OILS/GREASE/SOL 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 29.99 03470189 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 15.70 03470195 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 307.85 03481772 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 842.49 03483792 73680 - VEHICLE 07/10/2014 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DPS 436.10 03470073 74754 - PARTS AND SUPPLIES 07/10/2014 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DPS 146.50 03470763 74754 - PARTS AND SUPPLIES 07/10/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 24.88 25808939 73687 - OFFICE FURN & EQUIP 07/10/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 465.04 25808944 73687 - OFFICE FURN & EQUIP 07/10/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 174.04 25808545 73667 - STRUCTURE/INFRASTRC 07/10/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 227.50 25810056 73681 - OTH EQUIP/MACHINERY 07/10/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 521.58 25809812 73687 - OFFICE FURN & EQUIP 07/10/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "5,920.75" 25809127 73651 - ARCHITECT/ENGINEER 07/10/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "5,018.75" 25809135 73651 - ARCHITECT/ENGINEER 07/10/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 HSS "2,258.02" 25808774 77121 - CLIENT SERVICES 07/10/2014 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DPS 118.90 03483874 74754 - PARTS AND SUPPLIES 07/10/2014 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DPS "5,433.94" 03483874 74858 - OTHER EQUIPMENT FUEL 07/10/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 23.23 25809884 73526 - ELECTRICITY 07/10/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 20.40 03467189 73770 - K-9 UNIT 07/10/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 458.85 25809226 73082 - TRANSCRIPTION/RECORD 07/10/2014 KRISTOPHER J ROYLANCE ST EMP WF REC TEC I ANCHORAGE AK 99501-5029 DNR 104.00 25809207 72114 - MEALS & INCIDENTALS 07/10/2014 KRYSTOPHER L HORNBECK FAIRBANKS AK 99705-6025 DOT 134.40 25809660 72112 - SURFACE TRANSPORT 07/10/2014 KRYSTOPHER L HORNBECK FAIRBANKS AK 99705-6025 DOT 640.00 25809660 72113 - LODGING 07/10/2014 KRYSTOPHER L HORNBECK FAIRBANKS AK 99705-6025 DOT 664.00 25809660 72114 - MEALS & INCIDENTALS 07/10/2014 KYLE L RATLIFF FAIRBANKS AK 99712-2816 DOT 134.40 25809658 72112 - SURFACE TRANSPORT 07/10/2014 KYLE L RATLIFF FAIRBANKS AK 99712-2816 DOT 576.00 25809658 72113 - LODGING 07/10/2014 KYLE L RATLIFF FAIRBANKS AK 99712-2816 DOT 604.00 25809658 72114 - MEALS & INCIDENTALS 07/10/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 43.00 03483288 73452 - PROMOTIONS 07/10/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG "1,130.00" 03481003 72111 - AIRFARE 07/10/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DFG 26.56 25809195 73226 - FREIGHT 07/10/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 268.75 03482753 72111 - AIRFARE 07/10/2014 LANCE KAUFMAN DALLAS OR 97338-9527 LAW 85.12 25809275 72126 - NONTAX REIMBURSEMENT 07/10/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 192.72 25810062 72333 - LEG TRANSPORTATION 07/10/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 138.00 25810062 72368 - LEG TRAVEL PER DIEM 07/10/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 395.00 25810062 73026 - TRAINING/CONFERENCES 07/10/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 304.20 03485544 10603 - PREPAID EXPENSE 07/10/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 358.20 03485824 10603 - PREPAID EXPENSE 07/10/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 181.68 03484365 72113 - LODGING 07/10/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 151.25 25809446 73754 - INTERPRETER 07/10/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25808858 73083 - CASE COSTS 07/10/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 4.04 25809235 72112 - SURFACE TRANSPORT 07/10/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 240.00 25809235 72114 - MEALS & INCIDENTALS 07/10/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 104.89 25809964 72112 - SURFACE TRANSPORT 07/10/2014 LAURIE ANNE THOMAS STATE EMPLOYEE ANCHORAGE AK 99517-2042 HSS 60.00 25809964 72114 - MEALS & INCIDENTALS 07/10/2014 LAW OFFICE OF VANCE SANDERS LLC LAW OFFICE OF VANCE SANDERS LLC DOUGLAS AK 99824-0090 DOA "6,137.77" 25809959 73081 - HEARING/MEDIATION 07/10/2014 LAWRENCE DEAN MARSHALL AKA DEAN MARSHALL EAGLE RIVER AK 99577-9023 DOC "9,075.00" 25810038 72114 - MEALS & INCIDENTALS 07/10/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 148.00 25809503 72114 - MEALS & INCIDENTALS 07/10/2014 LAWRENCE WALTER LAWRENCE WALTER JUNEAU AK 99803-3915 DPS 447.00 25809215 73757 - HONORARIUMS/STIPEND 07/10/2014 LAYTON J LOCKETT ADAK AK 99546-2032 GOV 212.00 25810001 72124 - MEALS & INCIDENTALS 07/10/2014 LAZARUS M MERRITT ESTER AK 99725-0015 DOT 67.20 25809636 72112 - SURFACE TRANSPORT 07/10/2014 LAZARUS M MERRITT ESTER AK 99725-0015 DOT 384.00 25809636 72113 - LODGING 07/10/2014 LAZARUS M MERRITT ESTER AK 99725-0015 DOT 392.00 25809636 72114 - MEALS & INCIDENTALS 07/10/2014 LEA HASIBAR LEA HASIBAR KETCHIKAN AK 99901-6378 DEC 224.00 25808814 72114 - MEALS & INCIDENTALS 07/10/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 115.58 25809173 72112 - SURFACE TRANSPORT 07/10/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 60.00 25809173 72114 - MEALS & INCIDENTALS 07/10/2014 LEE BRUCE II LEE BRUCE II FAIRBANKS AK 99708-5256 DPS 120.00 25809278 72114 - MEALS & INCIDENTALS 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809136 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809138 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809140 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809143 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 284.00 25809145 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 284.00 25809148 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 358.00 25809151 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809153 73226 - FREIGHT 07/10/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25809161 73226 - FREIGHT 07/10/2014 LESA HALL LESA HALL ANCHORAGE AK 99501-2005 ACS 180.00 25809231 72114 - MEALS & INCIDENTALS 07/10/2014 LESLIE K DAUGHERTY LESLIE K DAUGHERTY JUNEAU AK 99811-2500 DOT 852.00 25809705 72114 - MEALS & INCIDENTALS 07/10/2014 LES MORSE LES MORSE DOUGLAS AK 99824-5202 EED 968.40 25808955 72411 - AIRFARE 07/10/2014 LES MORSE LES MORSE DOUGLAS AK 99824-5202 EED 66.00 25808955 72412 - SURFACE TRANSPORT 07/10/2014 LES MORSE LES MORSE DOUGLAS AK 99824-5202 EED 301.00 25808955 72414 - MEALS & INCIDENTALS 07/10/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 84.80 25809540 73753 - PROGRAM MGMT/CONSULT 07/10/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR "1,503.40" 25809516 73403 - DATA/NETWORK 07/10/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DFG 50.00 25809259 73753 - PROGRAM MGMT/CONSULT 07/10/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 16.00 03482542 74754 - PARTS AND SUPPLIES 07/10/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 26.25 25809265 74607 - OTHER SAFETY 07/10/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 118.75 25809266 74482 - CLOTHING & UNIFORMS 07/10/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 287.95 03481710 74607 - OTHER SAFETY 07/10/2014 LIME SOLAR LLC ANCHORAGE AK 99504-3859 DOC "2,600.00" 25808538 73026 - TRAINING/CONFERENCES 07/10/2014 LIME SOLAR LLC ANCHORAGE AK 99504-3859 DOC "5,200.00" 25809437 73026 - TRAINING/CONFERENCES 07/10/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 30.12 25808828 74481 - FOOD SUPPLIES 07/10/2014 LISA M WATSON LISA M WATSON AUKE BAY AK 99821-1126 HSS 60.00 25808747 77253 - LODGING/MEALS(NONTAX 07/10/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 146.95 25809034 74490 - NON-FOOD SUPPLIES 07/10/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 74.92 25809034 74754 - PARTS AND SUPPLIES 07/10/2014 LOCUMTENENS COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "9,900.00" 25809355 77112 - HOSPITAL/MED SERVICE 07/10/2014 LOIS I MICHAUD LOIS I MICHAUD ANCHORAGE AK 99504-3939 HSS 49.28 25808966 72112 - SURFACE TRANSPORT 07/10/2014 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 91.84 25808969 72112 - SURFACE TRANSPORT 07/10/2014 LORI STEVENS STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-1698 ACS 268.00 25808969 72114 - MEALS & INCIDENTALS 07/10/2014 LOUIS SANGSTER LOUIS SANGSTER JUNEAU AK 99803-5522 DOT 840.00 70502127 10172 - ADVANCE TO EMPLOYEES 07/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 370.74 03480524 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 34.16 03466993 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 30.96 03467018 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 22.72 03473352 74754 - PARTS AND SUPPLIES 07/10/2014 LUCAS E SCHLEMME ST EMP WF REC TEC I ANCHORAGE AK 99503-6472 DNR 104.00 25809164 72114 - MEALS & INCIDENTALS 07/10/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99507-4478 DNR 76.00 25808913 72114 - MEALS & INCIDENTALS 07/10/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99507-4478 DNR 15.00 25808914 72114 - MEALS & INCIDENTALS 07/10/2014 LUIS A NIEVES LUIS A NIEVES WASILLA AK 99687-1163 DPS 106.00 25809271 72414 - MEALS & INCIDENTALS 07/10/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 29.99 25809092 74754 - PARTS AND SUPPLIES 07/10/2014 LUTHERAN SCHOOL ASSOC OF ANCH INC LUTHERAN SCHOOL ASSOC OF ANCHORAGE INC ANCHORAGE AK 99518-3003 HSS "3,064.20" 25808985 77121 - CLIENT SERVICES 07/10/2014 LYMAN HAMM LYMAN HAMM FAIRBANKS AK 99709-3815 DOT 67.20 25809632 72112 - SURFACE TRANSPORT 07/10/2014 LYMAN HAMM LYMAN HAMM FAIRBANKS AK 99709-3815 DOT 384.00 25809632 72113 - LODGING 07/10/2014 LYMAN HAMM LYMAN HAMM FAIRBANKS AK 99709-3815 DOT 392.00 25809632 72114 - MEALS & INCIDENTALS 07/10/2014 LYNDA CALLAHAN GRANDMA'S HOUSE SOLDOTNA AK 99669-7534 HSS 148.93 25808984 77121 - CLIENT SERVICES 07/10/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 210.27 25809950 73226 - FREIGHT 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 13.39 25808764 74691 - BUILDING MATERIALS 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 623.77 25808764 74754 - PARTS AND SUPPLIES 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 144.98 25808764 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 57.73 25808854 74754 - PARTS AND SUPPLIES 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 850.41 25809186 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 47.98 25809186 74607 - OTHER SAFETY 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 202.91 25809186 74754 - PARTS AND SUPPLIES 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 329.98 25809186 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 48.45 03457089 74754 - PARTS AND SUPPLIES 07/10/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 104.48 03466673 74754 - PARTS AND SUPPLIES 07/10/2014 MAINSTREET MOTEL INC MAINSTREET MOTEL INC TOK AK 99780-0582 CED 203.34 03481832 72113 - LODGING 07/10/2014 MAINSTREET MOTEL INC MAINSTREET MOTEL INC TOK AK 99780-0582 CED 101.66 03481832 72123 - LODGING 07/10/2014 MAINSTREET MOTEL INC MAINSTREET MOTEL INC TOK AK 99780-0582 DNR "1,512.00" 25809085 72123 - LODGING 07/10/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 60.00 25810029 72124 - MEALS & INCIDENTALS 07/10/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED "1,106.04" 25808760 73657 - JANITORIAL/CARETAKER 07/10/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED 442.96 25808760 73659 - LAWNCARE MAINTENANCE 07/10/2014 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 60.00 25809211 72114 - MEALS & INCIDENTALS 07/10/2014 MARGARET THORDARSON DOUGLAS AK 99824-0201 DPS 120.00 25809232 73757 - HONORARIUMS/STIPEND 07/10/2014 MARGIE EDWARDS HOLY CROSS AK 99602-0027 HSS 100.00 25809349 73177 - MEDICAL 07/10/2014 MARIBEL HERNANDEZ CASA CUNA DAY CARE ANCHORAGE AK 99508-2728 HSS 189.97 25808837 77121 - CLIENT SERVICES 07/10/2014 MARIE MARX MARIE MARX JUNEAU AK 99811-5512 DOL 60.00 25809178 72114 - MEALS & INCIDENTALS 07/10/2014 MARJA HALLSTEN MARJA HALLSTEN FAIRBANKS AK 99709-3940 LAW 49.00 25809120 73083 - CASE COSTS 07/10/2014 MARK KNAPP THE CUTTING EDGE FAIRBANKS AK 99701-2701 DPS 18.00 03467410 74754 - PARTS AND SUPPLIES 07/10/2014 MARK KNAPP THE CUTTING EDGE FAIRBANKS AK 99701-2701 DPS 69.15 03467420 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 16.00 25809060 73970 - CONTRACTUAL COST TRF 07/10/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 296.56 03484292 72413 - LODGING 07/10/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 144.27 03484355 72413 - LODGING 07/10/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 170.85 03484875 72413 - LODGING 07/10/2014 MARTIN F BURKS FAIRBANKS AK 99709-4260 DOT 67.20 25809674 72112 - SURFACE TRANSPORT 07/10/2014 MARTIN F BURKS FAIRBANKS AK 99709-4260 DOT 384.00 25809674 72113 - LODGING 07/10/2014 MARTIN F BURKS FAIRBANKS AK 99709-4260 DOT 392.00 25809674 72114 - MEALS & INCIDENTALS 07/10/2014 MARYANN RAY ALASKAN POND AT JUNEAU JUNEAU AK 99801-8723 DFG 372.06 03483126 72113 - LODGING 07/10/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA 182.00 25810096 62210 - MOTOR VEH REG FEE 07/10/2014 MARY JANE BILDERBACK STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-2216 ACS 91.84 25808964 72112 - SURFACE TRANSPORT 07/10/2014 MARY JANE BILDERBACK STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-2216 ACS 268.00 25808964 72114 - MEALS & INCIDENTALS 07/10/2014 MARY M DEAVER BETHEL AK 99559-0606 DOA 108.00 25808731 72114 - MEALS & INCIDENTALS 07/10/2014 MARY MONICA LUTHER ANCHORAGE AK 99508-5645 HSS 31.02 25809933 72112 - SURFACE TRANSPORT 07/10/2014 MARY MONICA LUTHER ANCHORAGE AK 99508-5645 HSS 120.00 25809933 72114 - MEALS & INCIDENTALS 07/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "13,198.03" 25809898 73526 - ELECTRICITY 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 500.00 25808738 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 54.00 25808739 73228 - POSTAGE 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 125.00 25808739 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 875.00 25808740 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 250.00 25808741 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 316.33 25808742 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 212.47 25808744 73402 - LOCAL/EQUIP CHARGES 07/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 20.90 25808744 73403 - DATA/NETWORK 07/10/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "2,445.00" 25809042 73668 - ROOM/SPACE 07/10/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25810054 74481 - FOOD SUPPLIES 07/10/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25810055 74481 - FOOD SUPPLIES 07/10/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 119.03 25809417 74236 - SUBSCRIPTIONS 07/10/2014 MATTHEW CARSON WIDMER MATTHEW CARSON WIDMER CHUGIAK AK 99567-5433 DOA 12.00 25808723 72112 - SURFACE TRANSPORT 07/10/2014 MATTHEW P KEITH JUNEAU AK 99801-9531 DOL 284.00 25809217 72414 - MEALS & INCIDENTALS 07/10/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 EED "38,300.00" 25808641 73052 - MGMT/CONSULTING 07/10/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 379.50 25808799 73526 - ELECTRICITY 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485366 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485377 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485379 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 18.00 03485385 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 12.00 03485391 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485406 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485410 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485413 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 12.00 03485439 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03485453 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 8.00 03479274 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 60.00 03484028 72412 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 36.00 03484035 72412 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 18.00 03483134 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03465709 72112 - SURFACE TRANSPORT 07/10/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 5.00 03483772 72112 - SURFACE TRANSPORT 07/10/2014 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 42.77 25809001 74754 - PARTS AND SUPPLIES 07/10/2014 MCNABBS AUTO PARTS LLC MCNABBS AUTO PARTS LLC DELTA JCT AK 99737-0642 DNR 51.99 25809001 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 486.00 25808732 74607 - OTHER SAFETY 07/10/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 45.61 25808753 72112 - SURFACE TRANSPORT 07/10/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 273.00 25808753 72114 - MEALS & INCIDENTALS 07/10/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 12.00 25808753 74229 - BUSINESS SUPPLIES 07/10/2014 MELVIN COLLEY MELVIN COLLEY NORTH POLE AK 99705-6359 DPS 436.00 25808823 72114 - MEALS & INCIDENTALS 07/10/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 10.08 25809272 72112 - SURFACE TRANSPORT 07/10/2014 MERCEDES ANGERMAN MERCEDES ANGERMAN ANCHORAGE AK 99508-4128 MVA 88.00 25809272 72114 - MEALS & INCIDENTALS 07/10/2014 MERCEDES URBINA JIMENEZ ANCHORAGE AK 99508-2123 HSS 181.99 25808848 77121 - CLIENT SERVICES 07/10/2014 MERIDIAN SYSTEMS INC MERIDIAN SYSTEMS INC ANCHORAGE AK 99503-3969 MVA 750.00 25809562 73660 - OTHER REPAIRS/MAINT 07/10/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS "1,095.00" 03483261 74754 - PARTS AND SUPPLIES 07/10/2014 METAL CREEK AUTOBODY LLC METAL CREEK AUTOBODY LLC PALMER AK 99645-6383 DPS 931.05 03472341 73680 - VEHICLE 07/10/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOL 71.68 03484363 72413 - LODGING 07/10/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOL 232.96 03484374 72413 - LODGING 07/10/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOL 71.68 03484420 72413 - LODGING 07/10/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOL 232.96 03484422 72413 - LODGING 07/10/2014 MICHAEL ALBRIGHT MICHAEL ALBRIGHT FAIRBANKS AK 99712-1148 DOT 67.20 25809667 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL ALBRIGHT MICHAEL ALBRIGHT FAIRBANKS AK 99712-1148 DOT 384.00 25809667 72113 - LODGING 07/10/2014 MICHAEL ALBRIGHT MICHAEL ALBRIGHT FAIRBANKS AK 99712-1148 DOT 392.00 25809667 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25808605 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 92.00 25808605 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25808608 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 328.00 25808608 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 10.00 25808608 74222 - BOOKS AND EDUCATIONA 07/10/2014 MICHAEL A TRIMMER MICHAEL A TRIMMER GLENNALLEN AK 99588-0356 DNR 88.00 25808830 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 346.96 25808967 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 484.00 25808967 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 15.82 25808726 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL JUDE PATE MICHAEL JUDE PATE SITKA AK 99835-7204 DOA 120.00 25808726 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER ANCHORAGE AK 99501-4247 DOA 86.12 25808721 72112 - SURFACE TRANSPORT 07/10/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER ANCHORAGE AK 99501-4247 DOA 432.00 25808721 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL PETRULA MICHAEL PETRULA ANCHORAGE AK 99511-0577 DFG 80.00 25809497 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 60.00 25808667 72113 - LODGING 07/10/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 76.00 25808667 72114 - MEALS & INCIDENTALS 07/10/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 117.00 25808756 72414 - MEALS & INCIDENTALS 07/10/2014 MICHAEL WERY NORTH POLE AK 99705-6646 DPS 268.00 25808710 72114 - MEALS & INCIDENTALS 07/10/2014 MIKE CRABB SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-8860 DOT 33.75 25809428 72412 - SURFACE TRANSPORT 07/10/2014 MIKE CRABB SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-8860 DOT 573.00 25809428 72414 - MEALS & INCIDENTALS 07/10/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 12.96 03483127 72112 - SURFACE TRANSPORT 07/10/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "3,192.00" 25809553 73026 - TRAINING/CONFERENCES 07/10/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "1,873.20" 25810063 73026 - TRAINING/CONFERENCES 07/10/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DOA 838.33 25809458 73681 - OTH EQUIP/MACHINERY 07/10/2014 MILLIE RYAN JUNEAU AK 99802-1466 HSS 224.00 25808583 72124 - MEALS & INCIDENTALS 07/10/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 90.00 25809263 72113 - LODGING 07/10/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 212.00 25809263 72114 - MEALS & INCIDENTALS 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 3.84 03467465 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 7.99 03467482 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 6.39 03467497 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 41.42 03467501 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 29.98 03467504 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 8.89 03473344 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 30.84 03473348 74754 - PARTS AND SUPPLIES 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 63.96 03480452 74607 - OTHER SAFETY 07/10/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 111.92 03480477 74754 - PARTS AND SUPPLIES 07/10/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 38.99 03482871 74229 - BUSINESS SUPPLIES 07/10/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 112.46 03483142 74607 - OTHER SAFETY 07/10/2014 MQC ENTERPRISES INC MQC ENTERPRISES INC ANCHORAGE AK 99508-1721 HSS 423.60 25809948 73758 - LAUNDRY 07/10/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC "5,804.00" 25808596 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 MT MCKINLEY BANK MT MCKINLEY BANK FAIRBANKS AK 99707-3880 CED 303.00 03484661 72113 - LODGING 07/10/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 204.00 25809184 77113 - NUTRITION 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "118,035.00" 25809413 77113 - NUTRITION 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 257.05 25809685 73528 - DISPOSAL 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 69.03 25809894 73528 - DISPOSAL 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "22,148.67" 25809840 73526 - ELECTRICITY 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 156.47 25809643 73526 - ELECTRICITY 07/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 168.66 25809718 73526 - ELECTRICITY 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 209.99 25809191 74607 - OTHER SAFETY 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 7.76 25809191 74754 - PARTS AND SUPPLIES 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 295.26 25809194 74482 - CLOTHING & UNIFORMS 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 188.96 25809194 74754 - PARTS AND SUPPLIES 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 11.00 03457091 74754 - PARTS AND SUPPLIES 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 14.99 03457705 74754 - PARTS AND SUPPLIES 07/10/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 23.59 03466298 74754 - PARTS AND SUPPLIES 07/10/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOA 363.00 03477867 72113 - LODGING 07/10/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 300.00 03482316 72113 - LODGING 07/10/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 9.00 03482316 72116 - REIMB TRAVEL COSTS 07/10/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 110.00 03451197 72113 - LODGING 07/10/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DNR "1,485.00" 25809082 72113 - LODGING 07/10/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG "3,152.83" 25809646 73526 - ELECTRICITY 07/10/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG 177.36 25809653 73526 - ELECTRICITY 07/10/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 381.44 25808797 73526 - ELECTRICITY 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 570.00 03485263 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV "1,405.00" 03485427 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 760.00 03485467 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 570.00 03478820 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "27,372.53" 25809448 73657 - JANITORIAL/CARETAKER 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "55,628.95" 25809448 73753 - PROGRAM MGMT/CONSULT 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "6,846.64" 25809448 73758 - LAUNDRY 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 190.00 03484157 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 297.00 03466787 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 570.00 03473364 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 438.00 03482888 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 586.00 03439843 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 380.00 03483768 72113 - LODGING 07/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 154.00 03484479 72113 - LODGING 07/10/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 62.92 03481177 72112 - SURFACE TRANSPORT 07/10/2014 NARCISA N JOHNSON JOHNSONS DAYCARE ANCHORAGE AK 99515-3405 HSS 211.50 25808779 77121 - CLIENT SERVICES 07/10/2014 NATALIE K FINN NATALIE K FINN ANCHORAGE AK 99517-1479 ACS 177.52 25808965 72112 - SURFACE TRANSPORT 07/10/2014 NATALIE K FINN NATALIE K FINN ANCHORAGE AK 99517-1479 ACS 136.00 25808965 72114 - MEALS & INCIDENTALS 07/10/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 115.00 03481607 73029 - MEMBERSHIPS 07/10/2014 NATIONAL FIRE PROTECTION ASSOCIATION AKA NFPA MANCHESTER NH 03108-9689 DPS 165.00 03473834 73029 - MEMBERSHIPS 07/10/2014 NATIONAL FIRE PROTECTION ASSOCIATION AKA NFPA MANCHESTER NH 03108-9689 DPS "1,339.82" 03475860 74222 - BOOKS AND EDUCATIONA 07/10/2014 NATIONAL VISION INC SOLDOTNA AK 99669-7641 HSS 199.00 03480909 77290 - MEDICAL SVCS (TAX) 07/10/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS 183.60 25809185 77113 - NUTRITION 07/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "300,724.00" 25809990 75755 - OFF HIGHWAY VEHICLES 07/10/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "298,766.00" 25809994 75755 - OFF HIGHWAY VEHICLES 07/10/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "1,162.24" 25809704 77431 - EDUCATION 07/10/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 418.80 25809180 77113 - NUTRITION 07/10/2014 NICHOLAS A STAHLER NICHOLAS A STAHLER PALMER AK 99645-8023 DNR 104.00 25809163 72114 - MEALS & INCIDENTALS 07/10/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25808821 72124 - MEALS & INCIDENTALS 07/10/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 30.00 25808896 72113 - LODGING 07/10/2014 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 76.00 25808896 72114 - MEALS & INCIDENTALS 07/10/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 60.00 25809262 72113 - LODGING 07/10/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 168.00 25809262 72114 - MEALS & INCIDENTALS 07/10/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 297.73 25809038 74481 - FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 11.29 03470328 74481 - FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 224.79 03470328 74490 - NON-FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS "1,539.49" 03471841 74481 - FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 462.29 03471918 74481 - FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 933.43 03478836 74481 - FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 185.43 03478836 74490 - NON-FOOD SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 27.19 03482602 74229 - BUSINESS SUPPLIES 07/10/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 823.83 03482602 74481 - FOOD SUPPLIES 07/10/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 21.75 25809501 72112 - SURFACE TRANSPORT 07/10/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 420.00 25809501 72114 - MEALS & INCIDENTALS 07/10/2014 NIKA MELKOMUKOV NIKKI'S DAYCARE HOMER AK 99603-7413 HSS 337.60 25808770 77121 - CLIENT SERVICES 07/10/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 702.84 03478778 72413 - LODGING 07/10/2014 NOME CHAMBER OF COMMERCE INC NOME AK 99762-0250 EED 875.00 25809692 74481 - FOOD SUPPLIES 07/10/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 143.00 25808553 72122 - SURFACE TRANSPORT 07/10/2014 NORA C TOM NORA C TOM STEBBINS AK 99671-0022 MVA 152.00 25809095 72124 - MEALS & INCIDENTALS 07/10/2014 NORA C TOM NORA C TOM STEBBINS AK 99671-0022 MVA 60.00 25809095 72125 - TAXABLE PER DIEM 07/10/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 21.40 25808996 72112 - SURFACE TRANSPORT 07/10/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 60.00 25808996 72114 - MEALS & INCIDENTALS 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG 225.58 03486046 74700 - ELECTRICAL 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DPS 65.31 03467428 74754 - PARTS AND SUPPLIES 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DEC 273.42 25809614 77132 - MATERIALS (MAT) 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DEC 0.00 25809614 77134 - MIS CON/SUB SVC(CSM) 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 31.85 03480059 74700 - ELECTRICAL 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 118.13 03480064 74700 - ELECTRICAL 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 33.96 03480412 74754 - PARTS AND SUPPLIES 07/10/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 44.95 03482138 74700 - ELECTRICAL 07/10/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "20,562.84" 25809550 73083 - CASE COSTS 07/10/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOT 78.50 25809505 73227 - COURIER 07/10/2014 NORTH CROWN PROPERTIES INC MONSTER WASH ANCHORAGE AK 99515-1457 GOV 16.00 03485491 73680 - VEHICLE 07/10/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR 145.41 25809057 73226 - FREIGHT 07/10/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 98.01 03484153 73226 - FREIGHT 07/10/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DOT 25.00 03480591 73226 - FREIGHT 07/10/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 HSS "3,000.00" 25809849 77290 - MEDICAL SVCS (TAX) 07/10/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 HSS "3,792.30" 25808783 77121 - CLIENT SERVICES 07/10/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 215.45 25808942 73527 - WATER & SEWAGE 07/10/2014 NORTHERN LIGHT UNITED CHURCH NORTHERN LIGHT UNITED CHURCH JUNEAU AK 99801-1512 EED "2,130.47" 25809715 77431 - EDUCATION 07/10/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 110.94 25809269 74481 - FOOD SUPPLIES 07/10/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 150.00 25808604 74754 - PARTS AND SUPPLIES 07/10/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "1,423.03" 25809702 77431 - EDUCATION 07/10/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "156,039.61" 25809712 77431 - EDUCATION 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 41.94 25809814 74490 - NON-FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 32.36 25809008 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 79.97 25809008 74490 - NON-FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 64.26 03481355 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 134.94 03457077 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 94.62 03470238 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 146.78 03478797 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 2.49 03478797 74490 - NON-FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 17.98 03482381 74754 - PARTS AND SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS "1,262.12" 03482501 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 94.74 03482501 74490 - NON-FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 122.14 03482689 74481 - FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 5.25 03482689 74490 - NON-FOOD SUPPLIES 07/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 16.98 03477753 74229 - BUSINESS SUPPLIES 07/10/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "1,357.00" 03482772 72121 - AIRFARE 07/10/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "1,232.00" 03482822 72121 - AIRFARE 07/10/2014 NU FLOW ALASKA LLC LLC PER W-9 ANCHORAGE AK 99518-2365 DOC "25,000.00" 25808817 75600 - CONSTRUCTION 07/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 303.55 25809656 73526 - ELECTRICITY 07/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 497.22 25809659 73526 - ELECTRICITY 07/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 53.50 25809664 73526 - ELECTRICITY 07/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 868.25 25809666 73526 - ELECTRICITY 07/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 4.99 03467233 74229 - BUSINESS SUPPLIES 07/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 12.76 03483015 74229 - BUSINESS SUPPLIES 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 119.99 03483517 74233 - INFO TECH EQUIPMENT 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 219.22 03485081 74229 - BUSINESS SUPPLIES 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 11.49 03467199 74229 - BUSINESS SUPPLIES 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 87.99 03467238 74229 - BUSINESS SUPPLIES 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 4.29 03473341 74754 - PARTS AND SUPPLIES 07/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 82.99 03481426 74229 - BUSINESS SUPPLIES 07/10/2014 OFF THE BEATEN PATH LLC BOZEMAN MT 59715-3626 DOT 25.70 25808950 73759 - COMMISSION SALES 07/10/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DFG 140.40 03484129 74858 - OTHER EQUIPMENT FUEL 07/10/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DFG 304.06 03484134 74853 - MARINE 07/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 1.99 25808925 74701 - PLUMBING 07/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 11.17 25809273 74481 - FOOD SUPPLIES 07/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 19.99 03479989 74754 - PARTS AND SUPPLIES 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 64.50 25809845 73153 - IT EQUIPMENT LEASES 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 237.36 25809847 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 499.77 25809848 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,860.63" 25809850 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 621.96 25809852 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 246.02 25809855 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "2,786.91" 25809859 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "11,835.97" 25809865 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,520.44" 25809867 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "5,720.31" 25809881 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "15,477.05" 25809885 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "25,451.26" 25809890 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "37,732.86" 25809893 73155 - SOFTWARE MAINTENANCE 07/10/2014 ORCAWEST HOLDINGS LOVELAND CO 80537-6396 DFG "18,095.00" 25809406 75870 - MEDICAL & SCIENTIFIC 07/10/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "22,999.17" 25809613 73753 - PROGRAM MGMT/CONSULT 07/10/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99687-6003 DPS 104.98 03467016 74754 - PARTS AND SUPPLIES 07/10/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99687-6003 DPS 167.51 03472480 73680 - VEHICLE 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 68.10 03484608 72122 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 765.46 03486415 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 170.85 03486420 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 575.00 03484426 73026 - TRAINING/CONFERENCES 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS "1,185.00" 03485253 74490 - NON-FOOD SUPPLIES 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS "3,625.00" 03486047 74222 - BOOKS AND EDUCATIONA 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 375.16 03483918 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 228.08 03483475 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 450.11 03483477 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.81 03484023 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 663.04 03484025 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.90 03484029 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -196.00 03484031 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.50 03484033 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.50 03484034 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 467.04 03484036 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.30 03484037 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -248.74 03484361 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 248.74 03484364 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 154.00 03449469 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -154.00 03449477 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.81 03466822 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 89.81 03466833 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 56.16 03466851 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 10.35 03466872 74481 - FOOD SUPPLIES 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 414.13 03472507 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 128.19 03472510 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 28.00 03477824 72412 - SURFACE TRANSPORT 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 163.00 03478921 74754 - PARTS AND SUPPLIES 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 245.65 03482986 72413 - LODGING 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 750.00 03483378 74482 - CLOTHING & UNIFORMS 07/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 500.00 03484993 73026 - TRAINING/CONFERENCES 07/10/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 17.50 03473085 74611 - LAW ENFORCEMENT 07/10/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 133.03 03473085 74754 - PARTS AND SUPPLIES 07/10/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03483505 72111 - AIRFARE 07/10/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 477.64 25809412 73754 - INTERPRETER 07/10/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA "1,277.51" 25809218 74754 - PARTS AND SUPPLIES 07/10/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 MVA "1,377.00" 25809230 73660 - OTHER REPAIRS/MAINT 07/10/2014 PAIGE TALVI PAIGE TALVI FAIRBANKS AK 99706-0668 DPS 128.00 25808696 72114 - MEALS & INCIDENTALS 07/10/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 435.61 25809251 72411 - AIRFARE 07/10/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 25.90 25809251 72412 - SURFACE TRANSPORT 07/10/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 159.00 25809251 72414 - MEALS & INCIDENTALS 07/10/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 124.00 25809424 72114 - MEALS & INCIDENTALS 07/10/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25808898 73753 - PROGRAM MGMT/CONSULT 07/10/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25808902 73753 - PROGRAM MGMT/CONSULT 07/10/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25808903 73753 - PROGRAM MGMT/CONSULT 07/10/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25808906 73753 - PROGRAM MGMT/CONSULT 07/10/2014 PATRICIA BURNS PATRICIA BURNS ESTER AK 99725-0471 MVA 14.56 25809174 72112 - SURFACE TRANSPORT 07/10/2014 PATRICIA BURNS PATRICIA BURNS ESTER AK 99725-0471 MVA 108.00 25809174 72114 - MEALS & INCIDENTALS 07/10/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 143.36 25808561 72112 - SURFACE TRANSPORT 07/10/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DPS 753.23 03457104 74754 - PARTS AND SUPPLIES 07/10/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DPS 27.04 03457108 74754 - PARTS AND SUPPLIES 07/10/2014 PAULA LISA BYKONEN LISA BYKONEN SITKA AK 99835-7641 EED 22.40 25808765 72112 - SURFACE TRANSPORT 07/10/2014 PAULA LISA BYKONEN LISA BYKONEN SITKA AK 99835-7641 EED 180.00 25808765 72114 - MEALS & INCIDENTALS 07/10/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 342.65 25808659 72112 - SURFACE TRANSPORT 07/10/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 144.00 25808659 72114 - MEALS & INCIDENTALS 07/10/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 164.00 25808918 72114 - MEALS & INCIDENTALS 07/10/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 180.00 25808755 72114 - MEALS & INCIDENTALS 07/10/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 68.05 25808755 72412 - SURFACE TRANSPORT 07/10/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 265.00 25808755 72414 - MEALS & INCIDENTALS 07/10/2014 PCF MARIE RICHTER PCF MARIE RICHTER PETTY CASH CUSTODIAN TALKEETNA AK 99676-9705 DPS 18.00 25809708 73755 - SAFETY SERVICES 07/10/2014 PCF MARIE RICHTER PCF MARIE RICHTER PETTY CASH CUSTODIAN TALKEETNA AK 99676-9705 DPS 13.99 25809708 74229 - BUSINESS SUPPLIES 07/10/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 920.32 25808839 77121 - CLIENT SERVICES 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 210.00 03483936 72111 - AIRFARE 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 335.00 03484142 72121 - AIRFARE 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 164.00 03484341 72111 - AIRFARE 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 164.00 03484345 72111 - AIRFARE 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 25.00 03484372 72111 - AIRFARE 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03485084 73226 - FREIGHT 07/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03482909 72111 - AIRFARE 07/10/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 240.38 25809268 74490 - NON-FOOD SUPPLIES 07/10/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 139.99 03482429 74229 - BUSINESS SUPPLIES 07/10/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 89.99 25808589 74229 - BUSINESS SUPPLIES 07/10/2014 PENNY DAUGHERTY ALASKA LAMINATED SIGNS ANCHORAGE AK 99518-2449 ACS 72.00 03481638 74229 - BUSINESS SUPPLIES 07/10/2014 PENTON MEDIA INC EQUIPMENT WATCH CHICAGO IL 60673-1246 DOT 547.76 03481538 74222 - BOOKS AND EDUCATIONA 07/10/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS "1,306.20" 25808782 77121 - CLIENT SERVICES 07/10/2014 PETERSBURG CHILDRES CENTER INCORPORATED PETERSBURG CHILDRENS CENTER/EAGLES NEST PETERSBURG AK 99833-0138 HSS 469.49 25808857 77121 - CLIENT SERVICES 07/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 5.76 03484326 74855 - UNLEADED 07/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DPS 18.87 03470217 73529 - NATURAL GAS/PROPANE 07/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 115.69 03482152 74701 - PLUMBING 07/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 12.51 03484109 72112 - SURFACE TRANSPORT 07/10/2014 PHILLIP L MITCHELL PHILLIP L MITCHELL JUNEAU AK 99801-9226 HSS 325.00 25809229 72414 - MEALS & INCIDENTALS 07/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 154.00 03483443 72113 - LODGING 07/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 154.00 03483465 72123 - LODGING 07/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 154.00 03484162 72113 - LODGING 07/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 166.32 03484580 72113 - LODGING 07/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS -166.32 03484622 72113 - LODGING 07/10/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOT 83.60 03462702 72112 - SURFACE TRANSPORT 07/10/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DPS 90.00 03467432 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 303.35 25808851 77121 - CLIENT SERVICES 07/10/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT 55.00 03482042 72111 - AIRFARE 07/10/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 45.43 03480088 74754 - PARTS AND SUPPLIES 07/10/2014 PREZI INC SAN FRANCISCO CA 94111-2108 DOT 159.00 03452762 73154 - SOFTWARE LICENSING 07/10/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03478714 10603 - PREPAID EXPENSE 07/10/2014 PROPERTY IMPROVEMENTS PROPERTY IMPROVEMENTS FRITZ CREEK AK 99603-6128 DNR "24,080.00" 25809633 73697 - OPERATOR CHARGES 07/10/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE IMAGING CENTER ANCHORAGE AK 99508-4691 HSS 311.83 25809815 77290 - MEDICAL SVCS (TAX) 07/10/2014 PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC RELATIONS SOCIETY OF AMERICA NEW YORK NY 10003-7032 DOT 165.00 03479480 73029 - MEMBERSHIPS 07/10/2014 PUBLIC RELATIONS SOCIETY OF AMERICA PUBLIC RELATIONS SOCIETY OF AMERICA NEW YORK NY 10003-7032 DOT 50.00 03479486 73029 - MEMBERSHIPS 07/10/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 42.65 03472965 74754 - PARTS AND SUPPLIES 07/10/2014 QUALITY DRYCLEANERS AND LAUNDROMAT LLC KODIAK AK 99615-6441 DPS 32.00 03481288 73758 - LAUNDRY 07/10/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "1,400.00" 25809338 73687 - OFFICE FURN & EQUIP 07/10/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "1,889.49" 25809342 73677 - OFFICE FURN & EQUIP 07/10/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "3,690.18" 25809363 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 RACHELL PHILLIPS THREE BEARS ANCHORAGE AK 99502-2836 HSS 114.99 25808777 77121 - CLIENT SERVICES 07/10/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 17.54 25808886 73227 - COURIER 07/10/2014 RAININ INSTRUMENT LLC RAININ INSTRUMENT LLC PASADENA CA 91189-0802 DFG 240.00 03478747 74229 - BUSINESS SUPPLIES 07/10/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DPS 36.99 03477495 74233 - INFO TECH EQUIPMENT 07/10/2014 RATDAWAN HAYWOOD LAM'S CHILD CARE ANCHORAGE AK 99504-3008 HSS 90.96 25808776 77121 - CLIENT SERVICES 07/10/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 56.00 25809225 72112 - SURFACE TRANSPORT 07/10/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 240.00 25809225 72114 - MEALS & INCIDENTALS 07/10/2014 RAYMOND OR LAURENTIA WASKA RAYMOND OR LAURENTIA WASKA EMMONAK AK 99581-0046 DFG 240.00 25809283 73751 - CONSERVATION/ENVIRN 07/10/2014 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DPS "1,683.00" 25809166 73451 - ADVERTISING 07/10/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 180.70 03483139 74490 - NON-FOOD SUPPLIES 07/10/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 848.05 03485489 74490 - NON-FOOD SUPPLIES 07/10/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,906.26" 25809033 74754 - PARTS AND SUPPLIES 07/10/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 33.98 03479151 74754 - PARTS AND SUPPLIES 07/10/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 637.06 03479519 74754 - PARTS AND SUPPLIES 07/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 5.31 25808610 73061 - PENALTIES AND FINES 07/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 20.50 25808593 73177 - MEDICAL 07/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 25.00 25808609 73177 - MEDICAL 07/10/2014 REGAN A SKOGSTAD FAIRBANKS AK 99709-5918 DOT 67.20 25809662 72112 - SURFACE TRANSPORT 07/10/2014 REGAN A SKOGSTAD FAIRBANKS AK 99709-5918 DOT 448.00 25809662 72113 - LODGING 07/10/2014 REGAN A SKOGSTAD FAIRBANKS AK 99709-5918 DOT 452.00 25809662 72114 - MEALS & INCIDENTALS 07/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 1.19 25809648 73668 - ROOM/SPACE 07/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 25.47 25809652 73668 - ROOM/SPACE 07/10/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DNR 135.00 03484333 72113 - LODGING 07/10/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 135.00 03476857 72113 - LODGING 07/10/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 845.00 03481392 72113 - LODGING 07/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 36.00 03484005 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 24.00 03472293 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 60.00 03485443 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 34.00 03484819 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 12.00 03481947 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 30.00 03483385 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 60.00 03483434 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 12.00 03475928 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 69.00 03485622 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 10.00 03480346 77316 - ADULT/CHILD PROT TAX 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 42.00 03485209 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 28.00 03485234 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03475218 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03475247 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 11.00 03475291 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03475297 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 70.00 03478780 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03480826 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03480473 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03482066 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03482070 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03482092 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03482113 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03482482 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03483323 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03483471 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03433755 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03433804 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03483748 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03484115 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03484370 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03484663 72112 - SURFACE TRANSPORT 07/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03485024 72112 - SURFACE TRANSPORT 07/10/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "8,163.75" 25809623 73753 - PROGRAM MGMT/CONSULT 07/10/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DEC 470.00 25809920 73152 - IT CONSULTING 07/10/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DEC "3,267.50" 25809925 73152 - IT CONSULTING 07/10/2014 RICHARD M WEBSTER RICHARD M WEBSTER WASILLA AK 99654-4648 DNR 152.00 25808904 72114 - MEALS & INCIDENTALS 07/10/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 168.76 25809382 73756 - PRINT/COPY/GRAPHICS 07/10/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 36.79 25809383 73756 - PRINT/COPY/GRAPHICS 07/10/2014 RITA M MARTINEZ LITTLE LEARNERS ACADEMY WASILLA AK 99687-3433 HSS 496.90 25808838 77121 - CLIENT SERVICES 07/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DNR "4,874.90" 25809367 73651 - ARCHITECT/ENGINEER 07/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 499.68 25809860 75565 - INSPECTION TESTING 07/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "23,577.15" 25809866 75565 - INSPECTION TESTING 07/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "28,741.65" 25810019 75565 - INSPECTION TESTING 07/10/2014 ROBERT A LEE ROBERT A LEE ANCHORAGE AK 99517-2322 ACS 39.42 25808968 72112 - SURFACE TRANSPORT 07/10/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 76.00 25808697 72114 - MEALS & INCIDENTALS 07/10/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 76.00 25808698 72114 - MEALS & INCIDENTALS 07/10/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOT 125.00 03484658 72113 - LODGING 07/10/2014 ROBERT L HODSON BARNEYS SPORTS CHALET LLC ANCHORAGE AK 99503-3714 DFG "1,103.90" 25809188 74490 - NON-FOOD SUPPLIES 07/10/2014 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 740.00 25809530 72113 - LODGING 07/10/2014 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 600.00 25809530 72114 - MEALS & INCIDENTALS 07/10/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOA 65.95 03478011 72112 - SURFACE TRANSPORT 07/10/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 65.95 03486747 72112 - SURFACE TRANSPORT 07/10/2014 ROBERT ROPER BOB ROPER LITTLETON CO 80128-5587 ACS "13,802.14" 25809317 73753 - PROGRAM MGMT/CONSULT 07/10/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 420.00 25809245 73757 - HONORARIUMS/STIPEND 07/10/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "3,000.60" 25808859 77121 - CLIENT SERVICES 07/10/2014 RONALD N SIMPSON COPPER CENTER AK 99573-0265 DNR 700.00 03484377 72113 - LODGING 07/10/2014 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 228.00 25809067 72114 - MEALS & INCIDENTALS 07/10/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 75.00 25808588 73691 - OTH EQUIP/MACHINERY 07/10/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "2,160.00" 25809717 75535 - ARCHITECT/ENGINEER 07/10/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "5,986.00" 25808621 73177 - MEDICAL 07/10/2014 RYAN L MAU RYAN L MAU NORTH POLE AK 99705-8800 DPS 92.00 25808714 72114 - MEALS & INCIDENTALS 07/10/2014 SAFARILAND LLC SAFARILAND LLC ATLANTA GA 30384-6351 DPS 494.38 03483722 74229 - BUSINESS SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 638.06 03485380 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 16.25 03486749 72112 - SURFACE TRANSPORT 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 168.03 03457119 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 14.17 03457119 74490 - NON-FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 56.69 03457709 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,116.49" 03470527 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 445.57 03471848 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 477.78 03478160 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 490.26 03478258 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,072.54" 03478849 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 85.00 03478849 74490 - NON-FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 794.44 03478862 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,275.13" 03478878 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 56.49 03478878 74490 - NON-FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 116.63 03479325 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 423.94 03481271 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 382.65 03482618 74481 - FOOD SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 14.68 03473070 74229 - BUSINESS SUPPLIES 07/10/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT -0.73 03473075 74229 - BUSINESS SUPPLIES 07/10/2014 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 104.94 03476807 77252 - LODGING/MEALS (TAX) 07/10/2014 SAMUEL CHRISTY ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-9368 DOC "1,023.90" 25808636 73177 - MEDICAL 07/10/2014 SAMUEL H SOLLIE JR SAMUEL H SOLLIE JR JUNEAU AK 99811-2500 DOT 852.00 25809700 72114 - MEALS & INCIDENTALS 07/10/2014 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 228.00 25809071 72114 - MEALS & INCIDENTALS 07/10/2014 SAMUEL SCHNEIDER SUB W-9 ESTER AK 99725-0000 DEC 600.00 25809597 77136 - EQUIP RENTAL (EQR) 07/10/2014 SAMUEL SCHNEIDER SUB W-9 ESTER AK 99725-0000 DEC 600.00 25809602 77136 - EQUIP RENTAL (EQR) 07/10/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 DNR 4.93 03484302 74855 - UNLEADED 07/10/2014 SANDRA ANNE BERMANN ANN ARBOR MI 48105-9583 DPS 18.15 25808888 73228 - POSTAGE 07/10/2014 SANDRA ANNE BERMANN ANN ARBOR MI 48105-9583 DPS 140.00 25808888 74222 - BOOKS AND EDUCATIONA 07/10/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 212.00 25809566 72124 - MEALS & INCIDENTALS 07/10/2014 SARAH C HARGRAVE DOUGLAS AK 99824-5506 HSS 162.60 25809334 72112 - SURFACE TRANSPORT 07/10/2014 SARAH C HARGRAVE DOUGLAS AK 99824-5506 HSS 195.00 25809334 72113 - LODGING 07/10/2014 SARAH C HARGRAVE DOUGLAS AK 99824-5506 HSS 120.00 25809334 72114 - MEALS & INCIDENTALS 07/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 8.61 25809301 73405 - OTHER WIRELESS CHRGS 07/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS "3,633.11" 03467196 74233 - INFO TECH EQUIPMENT 07/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 209.59 03472236 73405 - OTHER WIRELESS CHRGS 07/10/2014 SATOMI O FRENCH FRENCH'S COMMERCIAL KITCHEN REPAIR CANTON NY 13617-6516 DOC "1,986.65" 25808606 74754 - PARTS AND SUPPLIES 07/10/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 307.61 25809197 74754 - PARTS AND SUPPLIES 07/10/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 189.00 03482090 72113 - LODGING 07/10/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 99.00 03430979 72113 - LODGING 07/10/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25809351 73226 - FREIGHT 07/10/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 969.00 25809237 73082 - TRANSCRIPTION/RECORD 07/10/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 284.00 25809568 72114 - MEALS & INCIDENTALS 07/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 25809131 73226 - FREIGHT 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 78.00 03482981 10603 - PREPAID EXPENSE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 222.50 03475237 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 222.50 03475286 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 222.50 03475293 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 222.50 03475303 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 226.00 03475307 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 327.00 03476356 72112 - SURFACE TRANSPORT 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG -327.00 03476365 72112 - SURFACE TRANSPORT 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 227.00 03480823 72111 - AIRFARE 07/10/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 260.00 03481529 72111 - AIRFARE 07/10/2014 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-0728 HSS "3,870.00" 25809362 73176 - PSYCHIATRIC 07/10/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 152.41 03481704 74754 - PARTS AND SUPPLIES 07/10/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DOT 843.59 25808664 74229 - BUSINESS SUPPLIES 07/10/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 CED 255.28 03483865 72113 - LODGING 07/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "1,069.39" 25809949 73529 - NATURAL GAS/PROPANE 07/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "14,344.32" 25809701 75585 - UTILITY RELOCATION 07/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,293.77" 25809711 75585 - UTILITY RELOCATION 07/10/2014 SEONG H LEE CORPORATION CELL CONNECTION ANCHORAGE AK 99515-2048 DOR 29.99 03480607 74229 - BUSINESS SUPPLIES 07/10/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DPS 420.00 03482839 72121 - AIRFARE 07/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 20.18 03456924 74754 - PARTS AND SUPPLIES 07/10/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 237.00 03478577 72113 - LODGING 07/10/2014 SHANLEY EDELUCHEL SHANLEY EDELUCHEL SEWARD AK 99664-2109 DOC 143.36 25808560 72112 - SURFACE TRANSPORT 07/10/2014 SHAUNDY L PETRABORG SHAUNDY L PETRABORG DOUGLAS AK 99824-0661 DOL 11.54 25809208 72412 - SURFACE TRANSPORT 07/10/2014 SHAUNDY L PETRABORG SHAUNDY L PETRABORG DOUGLAS AK 99824-0661 DOL 284.00 25809208 72414 - MEALS & INCIDENTALS 07/10/2014 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 390.00 25809049 73668 - ROOM/SPACE 07/10/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 HSS 881.92 03484386 72413 - LODGING 07/10/2014 SHINING MOUNTAIN PLUS INC THE UPS STORE #3191 FAIRBANKS AK 99709-3549 ACS 59.41 03481540 73226 - FREIGHT 07/10/2014 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 351.00 25808769 77121 - CLIENT SERVICES 07/10/2014 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 250.13 25808988 77121 - CLIENT SERVICES 07/10/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 ACS 258.00 25809954 73451 - ADVERTISING 07/10/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 HSS "1,655.20" 25809944 73530 - HEATING OIL 07/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 909.80 03472491 74853 - MARINE 07/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 300.38 03479175 74853 - MARINE 07/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 289.13 03479177 74853 - MARINE 07/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,976.03" 25809663 74853 - MARINE 07/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03482976 73528 - DISPOSAL 07/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 25809158 73528 - DISPOSAL 07/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 32.00 25808594 73528 - DISPOSAL 07/10/2014 SHUNGNAK NATIVE STORE SHUNGNAK NATIVE STORE SHUNGNAK AK 99773-0000 DPS 215.10 03483684 74853 - MARINE 07/10/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DOT "6,575.78" 25809942 73753 - PROGRAM MGMT/CONSULT 07/10/2014 SIGNATURE RESEARCH INC DOUGLASVILLE GA 30154-0018 HSS "4,450.00" 25809951 73653 - INSPECTIONS/TESTING 07/10/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 HSS "4,386.00" 25809137 73660 - OTHER REPAIRS/MAINT 07/10/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "1,257.48" 03483700 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 ACS 167.35 25809952 73227 - COURIER 07/10/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 5.78 03486496 74754 - PARTS AND SUPPLIES 07/10/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 ACS 22.56 03481430 74229 - BUSINESS SUPPLIES 07/10/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 ACS 27.96 03481462 74229 - BUSINESS SUPPLIES 07/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 165.00 25809989 73753 - PROGRAM MGMT/CONSULT 07/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 165.00 25809991 73753 - PROGRAM MGMT/CONSULT 07/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 165.00 25809993 73753 - PROGRAM MGMT/CONSULT 07/10/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOA "1,724.83" 25809452 73155 - SOFTWARE MAINTENANCE 07/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 54.93 25809277 74754 - PARTS AND SUPPLIES 07/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 59.45 03481513 74754 - PARTS AND SUPPLIES 07/10/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 69.32 25808961 73526 - ELECTRICITY 07/10/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 HSS 172.00 03484137 72111 - AIRFARE 07/10/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 HSS 172.00 03484152 72111 - AIRFARE 07/10/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 HSS -172.00 03484154 72111 - AIRFARE 07/10/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,882.00" 25810107 51183 - DH&SS INC FOSTER CAR 07/10/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 118.74 25810108 51183 - DH&SS INC FOSTER CAR 07/10/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 298.00 03484895 73026 - TRAINING/CONFERENCES 07/10/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 816.00 03484965 73026 - TRAINING/CONFERENCES 07/10/2014 SOLDOTNA B&B LODGE INC SOLDOTNA B&B LODGE INC SOLDOTNA AK 99669-7946 DNR 354.00 25809087 72123 - LODGING 07/10/2014 SOLDOTNA B&B LODGE INC SOLDOTNA B&B LODGE INC SOLDOTNA AK 99669-7946 DNR 294.00 25809089 72113 - LODGING 07/10/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 HSS 788.32 25808852 77121 - CLIENT SERVICES 07/10/2014 SONIA ROSE KENAI AK 99611-7914 HSS 100.00 25809000 77121 - CLIENT SERVICES 07/10/2014 SONYA L SMITH SITKA AK 99835-7489 HSS 56.11 25808663 77252 - LODGING/MEALS (TAX) 07/10/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS 450.00 25809055 73026 - TRAINING/CONFERENCES 07/10/2014 SOUTHEAST FUNERAL & CREMATION SVCS INC KETCHIKAN - ROESEL MORTUARY KETCHIKAN AK 99901-3181 HSS 372.73 25809168 73226 - FREIGHT 07/10/2014 SOUTHEAST FUNERAL & CREMATION SVCS INC KETCHIKAN - ROESEL MORTUARY KETCHIKAN AK 99901-3181 HSS 100.00 25809170 73226 - FREIGHT 07/10/2014 SOUTHEAST FUNERAL & CREMATION SVCS INC KETCHIKAN - ROESEL MORTUARY KETCHIKAN AK 99901-3181 HSS 100.00 25809171 73226 - FREIGHT 07/10/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED 106.01 25809695 77431 - EDUCATION 07/10/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DNR 272.50 25809995 74695 - AGGREGATE 07/10/2014 SPAWN IDEAS INC FORMERLY THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT "1,104.25" 25808816 73753 - PROGRAM MGMT/CONSULT 07/10/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "9,550.00" 25810039 77435 - DEVELOPMENT 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 80.04 25809009 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 106.13 25809997 74691 - BUILDING MATERIALS 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 841.86 25809410 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 83.65 03470267 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 18.57 03472267 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 8.09 03472283 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 40.47 03473325 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 27.85 03481783 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "1,954.50" 25808597 74759 - PAINT & PRESERVATIVE 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 46.73 03480165 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 43.39 03480170 74754 - PARTS AND SUPPLIES 07/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 17.83 03481264 74691 - BUILDING MATERIALS 07/10/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 180.00 03480998 72111 - AIRFARE 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 219.98 03484517 74482 - CLOTHING & UNIFORMS 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 18.95 03389366 74222 - BOOKS AND EDUCATIONA 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 94.97 03389366 74482 - CLOTHING & UNIFORMS 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 256.49 03466988 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 44.28 03472213 74754 - PARTS AND SUPPLIES 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS -44.28 03472217 74754 - PARTS AND SUPPLIES 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 749.97 03472298 74233 - INFO TECH EQUIPMENT 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 432.58 03472499 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 549.99 03483673 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 13.94 03481261 74482 - CLOTHING & UNIFORMS 07/10/2014 STACEY CARPENTER STACEY CARPENTER JUNEAU AK 99801-9595 HSS 48.00 25809404 77253 - LODGING/MEALS(NONTAX 07/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 20.34 03479823 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 196.48 03485992 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03483299 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03483317 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03483330 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 DOL 288.40 03483349 73228 - POSTAGE 07/10/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03483366 73687 - OFFICE FURN & EQUIP 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 141.25 25809644 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 18.38 25809078 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 88.59 25809426 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 735.13 25809953 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 12.85 25809144 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.06 25809381 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 444.21 25808833 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 409.68 25809002 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,167.16" 25809003 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 28.68 25810000 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 265.18 25810003 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 44.00 25810030 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 50.36 25810032 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 94.68 25810033 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 83.48 25810037 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 593.83 25809409 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 21.57 25809324 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 604.64 25808543 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 219.37 25808544 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 144.60 25808544 74607 - OTHER SAFETY 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 45.20 25808587 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,498.60" 25809889 74229 - BUSINESS SUPPLIES 07/10/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 4.67 03472232 74229 - BUSINESS SUPPLIES 07/10/2014 STARBRIGHT INC STARBRIGHT INC ANCHORAGE AK 99507-1216 HSS "1,794.60" 25808834 77121 - CLIENT SERVICES 07/10/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,040.00" 03483392 77360 - EDUCATIONAL PAYMENT 07/10/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,080.00" 03483399 77360 - EDUCATIONAL PAYMENT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 160.00 03475306 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 160.00 03476317 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG -160.00 03476323 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 104.00 03482001 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -104.00 03482003 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -387.00 03482011 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 608.00 03482120 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 290.00 03482356 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DFG 300.00 03483953 74607 - OTHER SAFETY 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03480879 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03485288 72412 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03480815 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03483563 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03484047 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03484138 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03484860 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03483391 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03484321 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03484327 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03484347 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03483617 73766 - TRANSPORT SERVICES 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03484641 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03480918 72112 - SURFACE TRANSPORT 07/10/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES FAIRBANKS YOUTH FACILITY RESIDENT ACCT FAIRBANKS AK 99701-5758 HSS 8.00 25809921 73051 - ACCOUNTING/AUDITING 07/10/2014 STATE OF WASHINGTON WASHINGTON STATE PATROL OLYMPIA WA 98504-2602 LAW 20.00 03478281 73083 - CASE COSTS 07/10/2014 STEAM SUPPLY LLC LLC PER W-9 SEATTLE WA 98108-3435 DOC "4,572.60" 25808825 74754 - PARTS AND SUPPLIES 07/10/2014 STEAM SUPPLY LLC LLC PER W-9 SEATTLE WA 98108-3435 DOC 0.00 25808825 75600 - CONSTRUCTION 07/10/2014 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR 50.58 25808810 72112 - SURFACE TRANSPORT 07/10/2014 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR "1,292.00" 25808810 72114 - MEALS & INCIDENTALS 07/10/2014 STEVEN D ADAMS STEVEN D ADAMS PALMER AK 99645-0170 DPS 103.00 25808822 72414 - MEALS & INCIDENTALS 07/10/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 47.54 03456918 74481 - FOOD SUPPLIES 07/10/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 12.42 03466683 74481 - FOOD SUPPLIES 07/10/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 3.99 03486751 72112 - SURFACE TRANSPORT 07/10/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 671.88 25808929 74700 - ELECTRICAL 07/10/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 DOR "3,952.60" 25809026 73082 - TRANSCRIPTION/RECORD 07/10/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 DOR "2,915.26" 25809029 73082 - TRANSCRIPTION/RECORD 07/10/2014 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 DOC 825.00 25809307 73026 - TRAINING/CONFERENCES 07/10/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 54.88 25808754 72112 - SURFACE TRANSPORT 07/10/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 60.00 25808754 72114 - MEALS & INCIDENTALS 07/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 1.02 03470058 74754 - PARTS AND SUPPLIES 07/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 49.48 03470058 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 21.99 03470304 74754 - PARTS AND SUPPLIES 07/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 9.69 03470325 74754 - PARTS AND SUPPLIES 07/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 70.96 03471764 74490 - NON-FOOD SUPPLIES 07/10/2014 SWISS HOTEL 786 LLC RAMADA INN & SUITES SEATAC WA 98188-3114 GOV 89.63 03485589 72413 - LODGING 07/10/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,670.50" 25809241 73082 - TRANSCRIPTION/RECORD 07/10/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 336.00 25809246 73082 - TRANSCRIPTION/RECORD 07/10/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "33,952.18" 25809304 74606 - FIRE SUPPRESSION 07/10/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC "2,899.95" 25808598 74611 - LAW ENFORCEMENT 07/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 110.00 25809074 73226 - FREIGHT 07/10/2014 TAWANA J JOLIN TAWANA J JOLIN ANCHORAGE AK 99516-1435 DOA 8.34 25808720 72112 - SURFACE TRANSPORT 07/10/2014 TAWANA J JOLIN TAWANA J JOLIN ANCHORAGE AK 99516-1435 DOA 128.00 25808720 72114 - MEALS & INCIDENTALS 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 33.00 03485517 72412 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 32.70 03485624 72112 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 20.00 03479336 72412 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 42.25 03486426 72412 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.00 03483851 72112 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.00 03483857 72112 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 13.00 03478675 72112 - SURFACE TRANSPORT 07/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 17.00 03478683 72112 - SURFACE TRANSPORT 07/10/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 294.96 25809844 73756 - PRINT/COPY/GRAPHICS 07/10/2014 TECOGEN TECOGEN WALTHAM MA 02451-1105 DOT 530.33 25808675 74754 - PARTS AND SUPPLIES 07/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 219.83 25808718 73402 - LOCAL/EQUIP CHARGES 07/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25808718 73403 - DATA/NETWORK 07/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.24 25808719 73402 - LOCAL/EQUIP CHARGES 07/10/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOC 13.54 25808591 73754 - INTERPRETER 07/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 116.82 25809886 73401 - LONG DISTANCE 07/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 163.43 25809896 73401 - LONG DISTANCE 07/10/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 360.75 25809234 73082 - TRANSCRIPTION/RECORD 07/10/2014 TERRELL D WALKER TERRELL D WALKER ANCHORAGE AK 99515-3516 HSS 13.00 25808662 72113 - LODGING 07/10/2014 TERRELL D WALKER TERRELL D WALKER ANCHORAGE AK 99515-3516 HSS 39.00 25808662 77253 - LODGING/MEALS(NONTAX 07/10/2014 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 15.00 25808730 72112 - SURFACE TRANSPORT 07/10/2014 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 92.00 25808730 72114 - MEALS & INCIDENTALS 07/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 GOV 9.20 03485514 72112 - SURFACE TRANSPORT 07/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 92.00 03484240 72112 - SURFACE TRANSPORT 07/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 93.09 03484246 72112 - SURFACE TRANSPORT 07/10/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 23.65 03485422 72112 - SURFACE TRANSPORT 07/10/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 EED 24.24 03484922 72112 - SURFACE TRANSPORT 07/10/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS 635.00 25808556 73667 - STRUCTURE/INFRASTRC 07/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "144,678.24" 25809609 73076 - CUSTODY CARE 07/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,979.04" 25809611 73076 - CUSTODY CARE 07/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "273,464.64" 25809615 73076 - CUSTODY CARE 07/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "4,784.00" 25809619 73076 - CUSTODY CARE 07/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "324,251.32" 25809720 73076 - CUSTODY CARE 07/10/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 148.57 03485635 72412 - SURFACE TRANSPORT 07/10/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 180.00 03484224 72113 - LODGING 07/10/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DEC 159.00 03481263 72113 - LODGING 07/10/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 178.50 03484225 72113 - LODGING 07/10/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT -8.50 03484254 72112 - SURFACE TRANSPORT 07/10/2014 THE NEXT BEST THING DAYCARE LLC EMAIL: THEBRIDGETTE@YAHOO.COM STERLING AK 99672-1026 HSS 312.31 25808850 77121 - CLIENT SERVICES 07/10/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 33.00 03481267 73756 - PRINT/COPY/GRAPHICS 07/10/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 825.86 25808748 74481 - FOOD SUPPLIES 07/10/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 248.68 25808748 74490 - NON-FOOD SUPPLIES 07/10/2014 THOMAS A GERKEN THOMAS A GERKEN ANCHORAGE AK 99508-4828 DNR 104.00 25809196 72114 - MEALS & INCIDENTALS 07/10/2014 THOMAS BOLE THOMAS BOLE FAIRBANKS AK 99701-5807 DOA -521.55 25810109 10603 - PREPAID EXPENSE 07/10/2014 THOMAS BOLE THOMAS BOLE FAIRBANKS AK 99701-5807 DOA 521.55 25810109 72111 - AIRFARE 07/10/2014 THOMAS BOLE THOMAS BOLE FAIRBANKS AK 99701-5807 DOA 32.00 25810109 72112 - SURFACE TRANSPORT 07/10/2014 THOMAS BOLE THOMAS BOLE FAIRBANKS AK 99701-5807 DOA 148.00 25810109 72114 - MEALS & INCIDENTALS 07/10/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 40.00 25809581 72412 - SURFACE TRANSPORT 07/10/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 600.00 25809581 72414 - MEALS & INCIDENTALS 07/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 467.10 25808933 74233 - INFO TECH EQUIPMENT 07/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 76.53 03472275 74233 - INFO TECH EQUIPMENT 07/10/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 198.03 25809411 74481 - FOOD SUPPLIES 07/10/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 42.80 25808743 72112 - SURFACE TRANSPORT 07/10/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 264.72 25808743 72113 - LODGING 07/10/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 300.00 25808743 72114 - MEALS & INCIDENTALS 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 425.00 25809035 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 100.00 25809036 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 85.00 25809040 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 255.00 25809043 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 100.00 25809044 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 125.00 25809045 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 85.00 25809046 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "2,618.00" 25809981 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,351.04" 25809984 73681 - OTH EQUIP/MACHINERY 07/10/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "2,222.82" 25809986 73681 - OTH EQUIP/MACHINERY 07/10/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 224.00 25809509 72114 - MEALS & INCIDENTALS 07/10/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DNR 27.95 25810040 74754 - PARTS AND SUPPLIES 07/10/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DNR "1,198.00" 25810040 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG "1,049.00" 25808844 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 25.00 03483149 73680 - VEHICLE 07/10/2014 TIMOTHY D BIRT TIMOTHY D BIRT JUNEAU AK 99801-9307 DPS 316.00 25808819 72114 - MEALS & INCIDENTALS 07/10/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 117.45 25809224 72721 - MOVE HOUSEHOLD GOODS 07/10/2014 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 174.16 25808831 72112 - SURFACE TRANSPORT 07/10/2014 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 168.00 25808831 72114 - MEALS & INCIDENTALS 07/10/2014 TIMOTHY J DESPAIN TIMOTHY J DESPAIN ANCHORAGE AK 99507-1225 DPS 92.00 25809270 72114 - MEALS & INCIDENTALS 07/10/2014 TJM PROMOTIONS INC OCALA FL 34482-8770 DFG "1,655.00" 25809016 73756 - PRINT/COPY/GRAPHICS 07/10/2014 T J M WESTERN INC GLENWOOD CENTER A SUBSIDIARY OF LAS VEGAS NV 89169-0934 DOC "195,473.56" 25809672 73076 - CUSTODY CARE 07/10/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR 880.00 25809091 72123 - LODGING 07/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 2.96 25809481 74229 - BUSINESS SUPPLIES 07/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 549.11 25809977 73677 - OFFICE FURN & EQUIP 07/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 117.98 25809228 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 9.99 25809228 74481 - FOOD SUPPLIES 07/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 5.99 25809228 74482 - CLOTHING & UNIFORMS 07/10/2014 TONYA L ESSARY JUNEAU AK 99801-7116 CED 36.00 25809107 72114 - MEALS & INCIDENTALS 07/10/2014 TRACY L LINGNAU TRACY L LINGNAU ANCHORAGE AK 99507-2424 DFG 120.00 25809507 72114 - MEALS & INCIDENTALS 07/10/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 ACS 14.32 03481395 73227 - COURIER 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 3.32 25809469 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 812.78 25809258 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 118.10 25809285 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 178.73 25809455 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 540.16 25809875 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 56.90 03480392 74229 - BUSINESS SUPPLIES 07/10/2014 TRAVERS TOOL CO INC TRAVERS TOOL CO INC NEWARK NJ 07188-0001 EED 423.74 25808759 74754 - PARTS AND SUPPLIES 07/10/2014 TRAVIS J PROKUPEK TRAVIS J PROKUPEK FAIRBANKS AK 99707-1023 DPS 256.00 25808713 72114 - MEALS & INCIDENTALS 07/10/2014 TRAVIS J WOLFE TRAVIS J WOLFE JUNEAU AK 99802-1868 DPS 300.00 25809210 73757 - HONORARIUMS/STIPEND 07/10/2014 TRISTAN BORDON SOLDOTNA AK 99669-9386 DOA 90.72 25808727 72112 - SURFACE TRANSPORT 07/10/2014 TROY J THAYNE TROY J THAYNE SITKA AK 99835-0000 EED "4,494.50" 25809978 72721 - MOVE HOUSEHOLD GOODS 07/10/2014 TROY J THAYNE TROY J THAYNE SITKA AK 99835-0000 EED "5,505.50" 25809978 72722 - MOVE TRAVEL/LODGING 07/10/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOA 177.00 03472701 72113 - LODGING 07/10/2014 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 LAW 400.00 25809309 72123 - LODGING 07/10/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 34.99 03467444 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 866.98 25810042 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 754.90 25808853 74754 - PARTS AND SUPPLIES 07/10/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DFG 139.80 03483080 73691 - OTH EQUIP/MACHINERY 07/10/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DFG 543.04 03481191 74525 - NON-LAB SUPPLIES 07/10/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 223.82 25809279 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 968.00 03472264 72113 - LODGING 07/10/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,040.61" 03482947 72411 - AIRFARE 07/10/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAA 85.00 03485828 10603 - PREPAID EXPENSE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 21.25 03484570 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 23.95 03485151 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 ACS 47.90 03481418 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 5.05 03481274 73226 - FREIGHT 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 5.05 03481278 73226 - FREIGHT 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 5.05 03481287 73226 - FREIGHT 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03486325 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 5.60 03478796 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 19.60 03482459 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 39.20 03482481 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 27.25 03483204 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NENANA NENANA AK 99760-9999 ACS 140.00 03481537 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE SAND LAKE ANCHORAGE AK 99502-7261 DFG 29.20 03484123 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03481498 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03481502 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03481506 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03481523 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 4.55 03481526 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03481531 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 86.04 03481545 73226 - FREIGHT 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 1.65 03481448 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 1.25 03481453 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 ACS 1.25 03481546 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 4.91 03482890 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 40.50 03483300 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 35.30 03467036 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 16.97 03467043 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 7.40 03467153 73228 - POSTAGE 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 ACS 4.95 03481480 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 ACS 1.25 03481484 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 ACS 1.25 03481357 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 ACS 1.25 03481374 74229 - BUSINESS SUPPLIES 07/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DFG 22.20 03484557 73228 - POSTAGE 07/10/2014 UNIVERSITY OF ALASKA - ANCHORAGE ALASKA CAREER AND COLLEGE FAIR ANCHORAGE AK 99501-1975 DPS 5.00 03484143 73766 - TRANSPORT SERVICES 07/10/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 EED 25.00 03484973 72112 - SURFACE TRANSPORT 07/10/2014 UNIVERSITY OF ALASKA ANCHORAGE U OF A ANCHORAGE CONFERENCE SERVICES ANCHORAGE AK 99514-1606 EED 200.00 03484909 72113 - LODGING 07/10/2014 UNIVERSITY OF ALASKA ANCHORAGE U OF A ANCHORAGE CONFERENCE SERVICES ANCHORAGE AK 99514-1606 EED 200.00 03484929 72113 - LODGING 07/10/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "5,482.67" 25809721 77438 - STATE AGENCY GRANTS 07/10/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "26,173.06" 25810066 73804 - I/A ECONOMIC/DEVELOP 07/10/2014 UNIVERSITY OF WISCONSIN SYSTEM WISCONSIN STATE LAB OF HYGIENE MILWAUKEE WI 53278-8770 DEC "4,000.00" 25809612 73751 - CONSERVATION/ENVIRN 07/10/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 29.00 03481688 72114 - MEALS & INCIDENTALS 07/10/2014 U S BANK U.S. BANK CORPORATE TRUST SERVICES SAINT PAUL MN 55170-9690 DEBT "823,000.00" 25809622 78110 - DEBT SVC SUSPENSE 07/10/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOA 494.60 25809508 73753 - PROGRAM MGMT/CONSULT 07/10/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DNR 321.00 25809004 73026 - TRAINING/CONFERENCES 07/10/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "9,329.95" 25809935 75535 - ARCHITECT/ENGINEER 07/10/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "5,471.60" 25809939 75535 - ARCHITECT/ENGINEER 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.42 03485547 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03358831 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03445333 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03470334 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03472456 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03472461 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03472579 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03472592 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03472693 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03473944 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03473972 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03473983 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474135 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474270 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474810 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03477091 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477858 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03477916 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03477929 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03478004 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03478125 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03484117 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03484474 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03484525 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03484853 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03478693 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03478815 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03479324 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03484776 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03484888 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03484918 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486281 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486285 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486369 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03466582 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03476959 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03476963 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03476966 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480381 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03480383 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481280 77281 - CLIENT TRAVEL (TAX) 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482983 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483205 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483214 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483223 77281 - CLIENT TRAVEL (TAX) 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483545 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483694 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483823 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483913 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483952 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03483992 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484012 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484073 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484145 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484216 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484373 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03484434 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484782 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03484789 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03484803 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484948 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485252 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485357 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485365 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485386 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485398 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485539 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03485561 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485572 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485583 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485815 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486292 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486432 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03486435 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486500 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03486503 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486642 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486650 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03485201 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03485270 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.83 03485286 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.83 03485466 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03486464 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03479211 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03481689 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03482905 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03482924 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03483847 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03483915 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03484656 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03480808 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03483544 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03483634 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03483637 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03484043 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03484122 73759 - COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03483334 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483339 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483341 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483345 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483348 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483354 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03483374 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03483375 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483451 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483528 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483919 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483923 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483931 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483935 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483937 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483947 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483949 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483955 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03483973 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484004 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484061 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484063 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484067 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484088 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484091 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484098 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484101 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484111 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484144 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484147 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484164 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484165 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484169 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484172 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484178 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484180 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484188 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484189 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484199 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484201 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484204 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484207 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484210 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484226 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484337 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484339 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484356 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475197 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478192 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478228 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478734 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03479525 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03479835 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03480828 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03480972 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03480981 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481006 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03481012 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03481042 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03481070 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481939 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03483416 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03484187 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03484202 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03484230 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03484527 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03484549 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03396560 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03448387 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03449464 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03466767 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03466773 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03466784 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03466810 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03466894 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03466918 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03473356 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03475379 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03476211 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03477770 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03477811 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03478786 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03482738 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482883 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482903 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03482948 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482953 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482958 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482966 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483211 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483230 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03483233 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483235 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03479859 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03480914 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03480938 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03481184 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481533 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481663 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03481672 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03457473 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466431 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466441 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466450 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466512 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466517 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466523 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03466533 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03473083 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474146 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474246 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474399 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474649 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474672 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474701 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474709 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474722 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474741 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474819 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474859 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474892 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474904 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474916 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474923 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475079 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475339 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475347 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475352 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475502 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475564 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475645 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475666 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475686 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475696 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03475956 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476057 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476082 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476185 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476258 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476266 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476277 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477546 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03462691 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480009 10603 - PREPAID EXPENSE 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03480179 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480241 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03480429 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480437 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480468 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03480483 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480526 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480601 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480617 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480628 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480649 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480784 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480792 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480799 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480803 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480820 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03480822 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480850 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480855 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480857 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480858 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480859 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480861 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481209 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481244 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481247 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481262 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481276 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481299 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481444 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481481 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481494 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481524 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481837 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481965 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03481995 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03482012 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482025 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482028 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482055 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482058 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482064 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03482084 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482107 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03433676 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03433700 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03433709 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03433730 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03434730 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03434734 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03450643 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03452182 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03470037 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484282 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484399 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484428 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484634 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03484941 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03484970 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485027 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03485032 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485033 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485044 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485053 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485063 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485068 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485070 73819 - I/A COMMISSION SALES 07/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485177 73819 - I/A COMMISSION SALES 07/10/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED 952.14 25809709 77431 - EDUCATION 07/10/2014 VALDEZ CONVENTION & VISITORS BUREAU VALDEZ CONVENTION & VISITORS BUREAU VALDEZ AK 99686-1603 DPS 220.00 25808892 73668 - ROOM/SPACE 07/10/2014 VALDEZ CONVENTION & VISITORS BUREAU VALDEZ CONVENTION & VISITORS BUREAU VALDEZ AK 99686-1603 DPS 60.00 25808892 74481 - FOOD SUPPLIES 07/10/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 MVA 94.00 03480818 72112 - SURFACE TRANSPORT 07/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "4,461.59" 25809314 73228 - POSTAGE 07/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "1,738.84" 25809314 73756 - PRINT/COPY/GRAPHICS 07/10/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DPS 310.72 03449483 72412 - SURFACE TRANSPORT 07/10/2014 VAN POOL PAINTING INC VAN POOL PAINTING JUNEAU AK 99801-1731 HSS "10,109.90" 25809212 73660 - OTHER REPAIRS/MAINT 07/10/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 19.50 03481566 74229 - BUSINESS SUPPLIES 07/10/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 HSS 130.00 03480385 10603 - PREPAID EXPENSE 07/10/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 243.75 25809222 73082 - TRANSCRIPTION/RECORD 07/10/2014 VERTARIB INC PER W-9 JERICHO NY 11753-2106 DEC "67,455.50" 25809592 77132 - MATERIALS (MAT) 07/10/2014 VERTARIB INC PER W-9 JERICHO NY 11753-2106 DEC 0.00 25809592 77142 - CONST MGT SVCS (CME) 07/10/2014 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DOT "5,323.90" 25808954 73759 - COMMISSION SALES 07/10/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 107.54 03484140 74522 - INSTRUMENTS & APPS 07/10/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 41.41 03484150 74522 - INSTRUMENTS & APPS 07/10/2014 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 HSS 35.29 25809365 74521 - DRUGS 07/10/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DPS 19.80 03483197 74229 - BUSINESS SUPPLIES 07/10/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 ACS 35.56 03481630 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 ACS 73.57 03481630 74229 - BUSINESS SUPPLIES 07/10/2014 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 DPS 8.44 03483207 74627 - K-9 UNIT 07/10/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 21.96 03467011 74233 - INFO TECH EQUIPMENT 07/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 296.22 03485206 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 73.94 03485213 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 73.94 03485218 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 122.18 03481388 74229 - BUSINESS SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 79.93 03470388 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 239.16 03470835 74481 - FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 73.81 03470835 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 106.08 03471886 74481 - FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 4.06 03471911 74229 - BUSINESS SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 118.83 03471911 74481 - FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 47.10 03471911 74490 - NON-FOOD SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 46.86 03471911 74607 - OTHER SAFETY 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 48.25 03478286 74754 - PARTS AND SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 30.93 03478289 74229 - BUSINESS SUPPLIES 07/10/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 17.35 03478291 74490 - NON-FOOD SUPPLIES 07/10/2014 WANDAL W WINN MD ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99508-5364 DOL 900.00 25809649 73753 - PROGRAM MGMT/CONSULT 07/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 878.00 03467513 72111 - AIRFARE 07/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 439.00 03467513 72121 - AIRFARE 07/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DEC 262.00 03481667 72111 - AIRFARE 07/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DEC 262.00 03481675 72111 - AIRFARE 07/10/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 368.92 03456810 74853 - MARINE 07/10/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 8.99 25809286 74485 - CLEANING 07/10/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 101.93 25809286 74754 - PARTS AND SUPPLIES 07/10/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 29.99 03481695 74754 - PARTS AND SUPPLIES 07/10/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 660.00 25810048 74693 - SIGNS AND MARKERS 07/10/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,535.50" 25808766 74693 - SIGNS AND MARKERS 07/10/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "1,278.80" 25808584 74482 - CLOTHING & UNIFORMS 07/10/2014 WASSILENE C L PLEASANT BETHEL AK 99559-0522 DOA 96.00 25808729 72114 - MEALS & INCIDENTALS 07/10/2014 WAUSAU EQUIPMENT COMPANY INC WAUSAU EQUIPMENT COMPANY INC CHICAGO IL 60677-7004 DOT "157,912.00" 25809969 75755 - OFF HIGHWAY VEHICLES 07/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 HSS 83.96 25809369 74485 - CLEANING 07/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 489.06 25808602 74485 - CLEANING 07/10/2014 WEATHERPORT SHELTER SYSTEMS ADDRESS VERIFIED W/USPS GOLD CANYON AZ 85118-2925 DFG "2,855.00" 25808750 74226 - EQUIP/FURN/TOOLS/VEH 07/10/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS 410.82 25808639 74229 - BUSINESS SUPPLIES 07/10/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 123.00 03481303 72114 - MEALS & INCIDENTALS 07/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 EED 300.24 03486374 72113 - LODGING 07/10/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DPS 101.00 03466755 72113 - LODGING 07/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 298.00 03480876 72113 - LODGING 07/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 159.00 03483466 72113 - LODGING 07/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 447.00 03485023 72113 - LODGING 07/10/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 298.00 03485028 72113 - LODGING 07/10/2014 WESTPARK ELECTRONICS LINDEN NJ 07036-6590 DPS "2,785.75" 03472250 74229 - BUSINESS SUPPLIES 07/10/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOT 438.00 25809882 74236 - SUBSCRIPTIONS 07/10/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DOT 468.00 25810041 73451 - ADVERTISING 07/10/2014 WILLIAM B COLLINS WILLIAM B COLLINS PALMER AK 99645-8612 DFG 45.92 25809512 72112 - SURFACE TRANSPORT 07/10/2014 WILLIAM B COLLINS WILLIAM B COLLINS PALMER AK 99645-8612 DFG 452.00 25809512 72114 - MEALS & INCIDENTALS 07/10/2014 WILLIAM M SPAAR WILLIAM M SPAAR ANCHORAGE AK 99523-1994 DOT 850.00 70502125 10172 - ADVANCE TO EMPLOYEES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 452.01 25808761 74481 - FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 11.44 25808761 74490 - NON-FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 10.74 25808761 74607 - OTHER SAFETY 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 235.92 25809090 74481 - FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 549.41 03456882 74481 - FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 72.51 03456882 74490 - NON-FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 215.19 03457112 74481 - FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 210.70 03457715 74481 - FOOD SUPPLIES 07/10/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 125.57 03464458 74481 - FOOD SUPPLIES 07/10/2014 WILLIAM TUNILLA WILLIAM TUNILLA ANCHORAGE AK 99523-1465 DPS 39.20 25808695 72112 - SURFACE TRANSPORT 07/10/2014 WILLIAM W TAYLOR WILLIAM W TAYLOR KENAI AK 99611-1923 DOA 80.08 25808725 72112 - SURFACE TRANSPORT 07/10/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 HSS 224.00 25809495 73528 - DISPOSAL 07/10/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 382.35 25809371 74525 - NON-LAB SUPPLIES 07/10/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 129.97 25809464 74522 - INSTRUMENTS & APPS 07/10/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 87.97 25809471 74523 - LABORATORY SUPPLIES 07/10/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "6,497.40" 25809483 75830 - INFO TECHNOLOGY 07/10/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 517.40 25809204 74233 - INFO TECH EQUIPMENT 07/10/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "7,540.00" 25808895 73651 - ARCHITECT/ENGINEER 07/10/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DPS 477.12 25809587 73152 - IT CONSULTING 07/10/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 133.84 25809322 73227 - COURIER 07/10/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 EED 14.41 25809006 73227 - COURIER 07/10/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 EED 400.00 03486277 72111 - AIRFARE 07/10/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 133.00 03466751 72111 - AIRFARE 07/10/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 324.30 25808629 74607 - OTHER SAFETY 07/10/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 297.00 25809535 74754 - PARTS AND SUPPLIES 07/10/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "2,076.25" 25808917 74820 - SM TOOLS/MINOR EQUIP 07/10/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 517.91 25809012 74754 - PARTS AND SUPPLIES 07/10/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 50.20 25809183 74754 - PARTS AND SUPPLIES 07/10/2014 WYATT D DERNER DILLINGHAM AK 99576-1377 DPS 180.00 25809280 72114 - MEALS & INCIDENTALS 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 115.51 25809392 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 210.41 25809394 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 315.17 25809395 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 93.86 25809396 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 363.88 25809586 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 93.14 25809080 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 26.16 25809601 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 11.01 25809393 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 299.15 25809405 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 360.33 25809472 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 335.53 25809478 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 313.63 25809482 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC "1,005.20" 25809539 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 644.03 25809548 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 240.86 25809552 73687 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 444.45 25809578 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 73.19 25809584 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 97.76 25809589 73677 - OFFICE FURN & EQUIP 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 303.92 25808792 73681 - OTH EQUIP/MACHINERY 07/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 16.30 25808655 73677 - OFFICE FURN & EQUIP 07/10/2014 YAHOO INC YAHOO INC SUNNYVALE CA 94089-1019 DPS 126.60 25809030 73082 - TRANSCRIPTION/RECORD 07/10/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 583.96 03481820 72113 - LODGING 07/10/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 291.98 03481820 72123 - LODGING 07/10/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 600.00 03484348 72113 - LODGING 07/10/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 HSS 189.80 03477934 72113 - LODGING 07/10/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 HSS -18.81 03477937 72113 - LODGING 07/10/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 76.00 03484049 72113 - LODGING 07/10/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "3,878.10" 25809707 77431 - EDUCATION 07/10/2014 YURIY SOLOVYOV ST EMP WF RES TEC I ANCHORAGE AK 99508-3543 DNR 104.00 25809155 72114 - MEALS & INCIDENTALS 07/10/2014 ZACKARY K GILMOUR ST EMP NON-PERM LONG TERM WASILLA AK 99654-9772 DNR 104.00 25809193 72114 - MEALS & INCIDENTALS 07/11/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 679.40 25811314 73688 - AIRCRAFT 07/11/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR "1,182.50" 25811318 73688 - AIRCRAFT 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 7.24 25811516 73668 - ROOM/SPACE 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 151.20 25811684 73668 - ROOM/SPACE 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 37.24 25811266 73528 - DISPOSAL 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 217.32 25811266 73668 - ROOM/SPACE 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "4,203.27" 25811316 73668 - ROOM/SPACE 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 690.00 25811316 74229 - BUSINESS SUPPLIES 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 61.54 25811388 73226 - FREIGHT 07/11/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 114.66 25812001 73668 - ROOM/SPACE 07/11/2014 ABAGALE BAINES STATE EMPLOYEE JUNEAU AK 99801-9712 HSS 180.00 25811443 72114 - MEALS & INCIDENTALS 07/11/2014 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT 900.00 25812470 73691 - OTH EQUIP/MACHINERY 07/11/2014 ABOL SOFTWARE INC WOODSTOCK GA 30188-3746 HSS 259.98 03488211 73155 - SOFTWARE MAINTENANCE 07/11/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DFG 39.95 03486745 74229 - BUSINESS SUPPLIES 07/11/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DNR "1,400.00" 25811821 73226 - FREIGHT 07/11/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DPS "20,775.00" 25811271 72721 - MOVE HOUSEHOLD GOODS 07/11/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 375.00 03485482 73756 - PRINT/COPY/GRAPHICS 07/11/2014 A COMPANY OF THE SUPERIOR GROUP INC SUPERIOR MECHANICAL SERVICE ANCHORAGE AK 99507-3808 DOA "1,290.00" 25811513 73681 - OTH EQUIP/MACHINERY 07/11/2014 AC PARTNERSHIP JOHN AGOSTINE & SUSAN CALLBREATH WRANGELL AK 99929-0110 ACS 162.75 03486392 72125 - TAXABLE PER DIEM 07/11/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 67.20 03488025 73403 - DATA/NETWORK 07/11/2014 ADELINE PETER RABOFF FORMERLY ADELINE R KARI FAIRBANKS AK 99709-4118 GOV "1,250.00" 25811972 73754 - INTERPRETER 07/11/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DNR "5,645.00" 03487813 74229 - BUSINESS SUPPLIES 07/11/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 DOC 307.00 25811288 74525 - NON-LAB SUPPLIES 07/11/2014 ADVANCEMENT OPPORTUNITIES LLC BLUE LEAF BOOK SCANNING BALLWIN MO 63021-5027 LAW "2,589.75" 03485513 73756 - PRINT/COPY/GRAPHICS 07/11/2014 ADVANCEMENT OPPORTUNITIES LLC BLUE LEAF BOOK SCANNING BALLWIN MO 63021-5027 LAW 966.10 03485523 73756 - PRINT/COPY/GRAPHICS 07/11/2014 AED BRANDS LLC KENNESAW GA 30144-1238 DFG 31.29 03487399 73226 - FREIGHT 07/11/2014 AED BRANDS LLC KENNESAW GA 30144-1238 DFG 395.00 03487399 74229 - BUSINESS SUPPLIES 07/11/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03485695 10603 - PREPAID EXPENSE 07/11/2014 AIRBORNE TECHNOLOGIES INC WASILLA AK 99623-9217 DEC "75,000.00" 25812438 73751 - CONSERVATION/ENVIRN 07/11/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25811653 73226 - FREIGHT 07/11/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 86.94 25811656 73226 - FREIGHT 07/11/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03484338 73755 - SAFETY SERVICES 07/11/2014 AIRPORT SHUTTLE INC AIRPORT SHUTTLE INC NEW ORLEANS LA 70125-1327 EED 35.00 03487496 72412 - SURFACE TRANSPORT 07/11/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 375.00 03448104 72113 - LODGING 07/11/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 375.00 03448112 72113 - LODGING 07/11/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 375.00 03448120 72113 - LODGING 07/11/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 375.00 03448126 72113 - LODGING 07/11/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 450.00 03448140 72113 - LODGING 07/11/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 24.20 25812172 72112 - SURFACE TRANSPORT 07/11/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 120.00 25812172 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 514.50 03424135 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -514.50 03424139 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,079.19" 03436822 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 415.70 03464381 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 434.50 03474192 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 434.50 03475064 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 839.01 03475088 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 584.50 03477125 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 95.00 03485697 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 908.10 03486353 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 779.00 03486403 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 298.50 03434936 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 257.45 03449620 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 292.20 03475202 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 396.70 03478525 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 123.50 03485014 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 636.10 03486761 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 295.69 03486845 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 125.00 03486848 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 477.45 03486850 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 85.50 03486858 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 112.10 03486862 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03486894 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,528.58" 03486964 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 262.85 03486990 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 367.25 03487079 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 646.00 03487169 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.75 03487260 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 961.05 03487288 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03487294 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03487300 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 237.50 03487395 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,275.85" 03487433 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 486.56 03487499 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 140.58 03487506 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 510.70 03487513 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 221.35 03487525 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 263.70 03487534 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.20 03487540 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 536.60 03487543 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03478657 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 576.45 03481022 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 576.45 03481033 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03481092 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03481096 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03481497 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03481687 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03481760 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 291.66 03482591 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03482657 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03482668 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03482677 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03484076 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 328.90 03484495 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 539.20 03484815 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03485266 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03486007 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03486090 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03486120 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 38.82 03486124 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.32 03486134 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,470.20" 03486874 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 431.50 03487045 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.24 03487057 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03487067 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03487223 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.05 03487307 74482 - CLOTHING & UNIFORMS 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 519.80 03487376 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 316.70 03487421 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 387.18 03487744 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 28.51 03487751 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 48.45 03487837 77316 - ADULT/CHILD PROT TAX 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,720.11" 03487953 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03488170 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,976.18" 25811812 73226 - FREIGHT 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.00 03486971 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.00 03486972 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 432.70 03487059 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 334.95 03487087 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 206.50 03487201 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 396.70 03487310 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 444.20 03487407 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 394.20 03487461 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 57.20 03487639 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.70 03481838 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 503.90 03482848 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 600.00 03484740 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 292.20 03486416 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 382.45 03486437 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03486633 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03486670 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 519.80 03486682 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03486895 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.70 03486975 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 477.45 03487269 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.70 03487385 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03487587 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03487617 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 14.25 03487633 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03487659 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 2.84 03487671 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 343.50 03487707 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 452.75 03487770 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.95 03487845 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03487902 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 14.25 03487911 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 392.70 03488013 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 37.25 03488017 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 79.80 03488249 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 358.40 03480752 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03481809 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.70 03482207 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03483421 72116 - REIMB TRAVEL COSTS 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03483481 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03483556 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03483631 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 394.40 03485294 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 594.20 03485600 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 797.76 03485761 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 213.60 03486004 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.21 03453132 72722 - MOVE TRAVEL/LODGING 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.21 03453145 72722 - MOVE TRAVEL/LODGING 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 58.89 03453166 72722 - MOVE TRAVEL/LODGING 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 58.89 03453176 72722 - MOVE TRAVEL/LODGING 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 67.34 03453193 72728 - OTHER MOVING EXPS 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 83.15 03453204 72728 - OTHER MOVING EXPS 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,335.56" 03464821 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 145.35 03464983 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,335.56" 03465179 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.56 03465196 72421 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 171.50 03481974 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.20 03483098 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 206.50 03484609 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.70 03476710 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 455.60 03477586 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 455.60 03477637 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 803.60 03477730 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.40 03477748 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 725.40 03477828 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 725.40 03477871 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 281.75 03477893 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03477901 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03477917 72121 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 107.20 03480741 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03480741 75600 - CONSTRUCTION 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 696.25 03472838 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.25 03472908 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.70 03472947 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 183.95 03473016 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -183.95 03473039 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.95 03473133 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.95 03473142 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 244.90 03473212 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.70 03478902 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03479072 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03479094 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.60 03479110 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03480846 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.43 03481925 73226 - FREIGHT 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.60 03481941 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 247.61 03481946 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.20 03481950 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.05 03481954 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03481960 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 676.45 03481964 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 655.50 03481976 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.80 03481979 10603 - PREPAID EXPENSE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 869.85 03482170 73226 - FREIGHT 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 10.75 03482366 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.00 03483188 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.25 03483196 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.10 03484437 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.10 03485555 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.10 03485564 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 85.50 03486088 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 24.00 03486259 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03486571 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03486780 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03486802 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.50 03486919 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 79.00 03486926 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,051.68" 25811941 73226 - FREIGHT 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 158.26 25812473 73226 - FREIGHT 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 03431999 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 861.02 03471313 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 874.05 03479657 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,243.84" 03479665 72411 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 645.20 03479709 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 03479714 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.90 03484975 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03485030 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.05 03485042 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 871.85 03485045 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 91.21 03485666 72111 - AIRFARE 07/11/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.70 03486812 72111 - AIRFARE 07/11/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "15,563.37" 25811907 77435 - DEVELOPMENT 07/11/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 249.00 03449494 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 334.00 03449596 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 299.00 03449616 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 299.00 03449728 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 76.95 03480294 77316 - ADULT/CHILD PROT TAX 07/11/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 69.95 03484987 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 55.00 03481830 73226 - FREIGHT 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 142.78 03484452 73402 - LOCAL/EQUIP CHARGES 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 57.07 25811672 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 360.74 25811674 73402 - LOCAL/EQUIP CHARGES 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.76 25811677 73402 - LOCAL/EQUIP CHARGES 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.00 25811711 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 55.07 25811715 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.05 25811722 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 14.26 25811728 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 13.47 25811735 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.34 25811756 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 25.75 25811762 73401 - LONG DISTANCE 07/11/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 64.00 03484156 73403 - DATA/NETWORK 07/11/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,680.48" 25811533 73526 - ELECTRICITY 07/11/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "2,246.60" 25812387 73753 - PROGRAM MGMT/CONSULT 07/11/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS 145.00 25811896 77433 - PUBLIC PROTECTION 07/11/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "5,310.00" 25812330 77433 - PUBLIC PROTECTION 07/11/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "67,645.00" 25812334 77433 - PUBLIC PROTECTION 07/11/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 ACS 750.00 25811618 73081 - HEARING/MEDIATION 07/11/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "82,199.00" 25811544 75970 - CAP OUTLAY COST TRF 07/11/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 501.65 25812466 73681 - OTH EQUIP/MACHINERY 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 56.14 03486306 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 53.36 03486461 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 33.48 03486468 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 263.88 03487546 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA "1,240.20" 03487561 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 191.97 03487722 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS "1,119.98" 25811155 74490 - NON-FOOD SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 137.92 03483618 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 20.97 03483625 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 89.46 25812006 74482 - CLOTHING & UNIFORMS 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 15.08 25812006 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 34.74 03474208 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 8.48 03477349 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 384.47 25811129 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 209.61 03481833 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.69 03482190 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 444.99 25812467 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "9,475.04" 25811136 77438 - STATE AGENCY GRANTS 07/11/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 99.50 03466607 10603 - PREPAID EXPENSE 07/11/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOL 285.00 03487468 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DFG 140.00 03485503 72111 - AIRFARE 07/11/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS "1,316.91" 25811160 73668 - ROOM/SPACE 07/11/2014 ALASKA MARINE SAFETY EDUCATION ASSOC ALASKA MARINE SAFETY EDUCATION ASSOC SITKA AK 99835-9668 DFG "2,483.00" 25811572 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA MARINE STEWARDSHIP FOUNDATION AUKE BAY AK 99821-0575 CED "23,445.82" 25812362 77434 - NATURAL RESOURCES 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 403.77 25811700 77131 - LABOR (LAB) WAGE/SAL 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,951.66" 25811706 77131 - LABOR (LAB) WAGE/SAL 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,421.38" 25811710 77131 - LABOR (LAB) WAGE/SAL 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 21.27 25811720 77131 - LABOR (LAB) WAGE/SAL 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 417.24 25811726 77131 - LABOR (LAB) WAGE/SAL 07/11/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 27.55 25811744 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "65,085.42" 25812448 73753 - PROGRAM MGMT/CONSULT 07/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 161.46 25811332 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 456.18 25811334 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 135.11 25811367 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "4,173.74" 25812482 73177 - MEDICAL 07/11/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 300.00 25812051 74752 - LUBE OILS/GREASE/SOL 07/11/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 153.00 03486021 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 CED 163.00 03486687 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 205.58 25811267 73528 - DISPOSAL 07/11/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 398.80 03485321 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 590.00 25812465 73681 - OTH EQUIP/MACHINERY 07/11/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 90.00 25812468 73681 - OTH EQUIP/MACHINERY 07/11/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "15,268.88" 25811504 73753 - PROGRAM MGMT/CONSULT 07/11/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 261.00 25811301 74490 - NON-FOOD SUPPLIES 07/11/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "17,556.67" 25811890 77435 - DEVELOPMENT 07/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 109.84 03487551 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED -10.00 03487552 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 217.40 03482606 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -119.64 03482609 72112 - SURFACE TRANSPORT 07/11/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAA 315.93 03487100 72363 - LEG RELOCATION 07/11/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "968,124.89" 25812377 75600 - CONSTRUCTION 07/11/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 66.77 25812469 74754 - PARTS AND SUPPLIES 07/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 45.75 03482310 74607 - OTHER SAFETY 07/11/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 30.00 25812478 74607 - OTHER SAFETY 07/11/2014 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 DPS "4,400.12" 03465855 74607 - OTHER SAFETY 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 330.00 03486941 72111 - AIRFARE 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 330.00 03487011 72111 - AIRFARE 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 117.00 03481705 72111 - AIRFARE 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 117.00 03448908 72111 - AIRFARE 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 117.00 03448911 72111 - AIRFARE 07/11/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 ACS 117.00 03487613 72111 - AIRFARE 07/11/2014 ALASKA STATE MEDICAL ASSOCIATION ALASKA STATE_MEDICAL ASSOCIATION ANCHORAGE AK 99508-5334 DOC 50.00 25811285 73756 - PRINT/COPY/GRAPHICS 07/11/2014 ALASKA SURE SEAL INC INC PER W9 SOLDOTNA AK 99669-8203 DOA "2,008.50" 03487469 73660 - OTHER REPAIRS/MAINT 07/11/2014 ALASKA TRIBAL TRANSPORTATION WORK GROUP ALASKA TRIBAL TRANSPORTATION WORK GROUP DILLINGHAM AK 99576-0792 DOT 300.00 03399620 73026 - TRAINING/CONFERENCES 07/11/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 243.00 03487600 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 243.00 03487731 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 240.00 03487809 72114 - MEALS & INCIDENTALS 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 137.07 25812123 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 218.61 25812131 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 308.25 25812141 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 170.46 25812143 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 228.14 25812149 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 415.05 25812151 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG "1,003.23" 25812154 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 589.37 25812156 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 449.69 25812159 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 79.50 25812161 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "30,993.23" 25811289 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.10 25811291 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.10 25811294 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 240.54 25811296 73526 - ELECTRICITY 07/11/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 114.66 25811297 73526 - ELECTRICITY 07/11/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG 921.25 03486536 72111 - AIRFARE 07/11/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "8,010.22" 25811877 77435 - DEVELOPMENT 07/11/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 253.65 25812077 72114 - MEALS & INCIDENTALS 07/11/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 33.26 25812424 72112 - SURFACE TRANSPORT 07/11/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 300.00 25812424 72114 - MEALS & INCIDENTALS 07/11/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 825.15 25811906 73403 - DATA/NETWORK 07/11/2014 ALERE NORTH AMERICA INC ALERE NORTH AMERICA INC BOSTON MA 02284-6153 HSS "1,020.00" 25811804 74523 - LABORATORY SUPPLIES 07/11/2014 ALICIA D GILLIS JUNEAU AK 99801-9202 DPS 592.50 25811394 72126 - NONTAX REIMBURSEMENT 07/11/2014 ALI MED INC ALI MED INC DEDHAM MA 02027-9135 DOC 68.95 03462898 74482 - CLOTHING & UNIFORMS 07/11/2014 ALLEN R EDDY JR ST EMP NAT RES SPEC II EAGLE RIVER AK 99577-8617 DNR 24.31 25811723 72412 - SURFACE TRANSPORT 07/11/2014 ALLEN R EDDY JR ST EMP NAT RES SPEC II EAGLE RIVER AK 99577-8617 DNR 378.00 25811723 72414 - MEALS & INCIDENTALS 07/11/2014 ALLIANCE COMPOSITES INC ALLIANCE COMPOSITES INC MCGAHEYSVILLE VA 22840-2634 DOT 335.22 25812484 74700 - ELECTRICAL 07/11/2014 ALPHUS A ALFORD NAKNEK RENTALS NAKNEK AK 99633-0107 DFG 10.00 03486111 74229 - BUSINESS SUPPLIES 07/11/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 75.00 03464972 72123 - LODGING 07/11/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 59.89 25811814 73758 - LAUNDRY 07/11/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25811337 72112 - SURFACE TRANSPORT 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA -119.08 03484574 74691 - BUILDING MATERIALS 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 484.48 03485284 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 484.48 03485292 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 484.48 03485301 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.79 03478868 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 126.12 03482502 74222 - BOOKS AND EDUCATIONA 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 22.06 03485372 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 22.39 03485412 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 201.41 03485412 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 73.59 03485627 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 138.93 03485633 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 225.72 03486475 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 75.24 03486479 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.57 03486485 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.57 03486489 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.57 03486493 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.57 03486499 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03486507 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03486513 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03486517 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 369.99 03486522 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 227.00 03487726 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 279.80 03481158 74233 - INFO TECH EQUIPMENT 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 396.47 03481164 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 94.94 03481164 74233 - INFO TECH EQUIPMENT 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 209.99 03477872 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 66.93 03485342 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 42.83 03485653 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 271.88 03485661 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 340.38 03487196 74233 - INFO TECH EQUIPMENT 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 120.56 03487197 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 349.00 03487822 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 691.96 03480736 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.22 03485223 74482 - CLOTHING & UNIFORMS 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.08 03485223 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 34.00 03485730 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 306.91 03486257 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG "1,716.99" 03486260 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 340.48 03486264 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.98 03486265 74490 - NON-FOOD SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 133.40 03486275 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 254.48 03486276 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 123.94 03486347 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 69.85 03486361 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 129.80 03477365 74229 - BUSINESS SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 92.71 03479397 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 21.43 03479403 74607 - OTHER SAFETY 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 9.99 03479403 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 54.32 03479410 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.99 03479411 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 32.30 03479416 74754 - PARTS AND SUPPLIES 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 35.46 03485483 74611 - LAW ENFORCEMENT 07/11/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 225.00 03486401 74233 - INFO TECH EQUIPMENT 07/11/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOL 768.40 03486898 72411 - AIRFARE 07/11/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 986.90 03486707 72411 - AIRFARE 07/11/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 03485404 72411 - AIRFARE 07/11/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC 702.40 03477589 10603 - PREPAID EXPENSE 07/11/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC 891.90 03477778 72411 - AIRFARE 07/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 303.84 25811805 74753 - BOTTLED GAS 07/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 74.72 25811292 74525 - NON-LAB SUPPLIES 07/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 194.89 25811293 74525 - NON-LAB SUPPLIES 07/11/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 12.88 03481784 73681 - OTH EQUIP/MACHINERY 07/11/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03444362 73755 - SAFETY SERVICES 07/11/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA 500.00 03475095 10603 - PREPAID EXPENSE 07/11/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 475.00 03479668 73026 - TRAINING/CONFERENCES 07/11/2014 AMERICAN NATIONAL RED CROSS & CORRECTED EIN ANCHORAGE AK 99501-3656 HSS 162.00 03485485 73026 - TRAINING/CONFERENCES 07/11/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOT 31.75 03479663 72412 - SURFACE TRANSPORT 07/11/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 354.11 25812471 74753 - BOTTLED GAS 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 7.35 03487275 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.35 03487276 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.35 03487278 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.35 03487283 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 7.35 03487285 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.35 03487287 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03486045 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.50 03479664 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 1.25 03479716 72112 - SURFACE TRANSPORT 07/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -21.00 03479852 77252 - LODGING/MEALS (TAX) 07/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 362.00 03485280 72113 - LODGING 07/11/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 201.00 03485596 72123 - LODGING 07/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOA 99.00 03436829 72113 - LODGING 07/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 896.40 03484861 72113 - LODGING 07/11/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 525.00 03485039 72113 - LODGING 07/11/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOT 24.00 03482129 72412 - SURFACE TRANSPORT 07/11/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 49.98 25812059 74754 - PARTS AND SUPPLIES 07/11/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 166.51 25812059 74853 - MARINE 07/11/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 52.10 25812059 74858 - OTHER EQUIPMENT FUEL 07/11/2014 ANDREW E MACAULAY ANDREW E MACAULAY JUNEAU AK 99801-9656 CED -4.00 25812157 72112 - SURFACE TRANSPORT 07/11/2014 ANDREW E MACAULAY ANDREW E MACAULAY JUNEAU AK 99801-9656 CED 19.00 25812157 72114 - MEALS & INCIDENTALS 07/11/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 48.00 25811154 72114 - MEALS & INCIDENTALS 07/11/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 30.52 25811430 72112 - SURFACE TRANSPORT 07/11/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 108.00 25811430 72114 - MEALS & INCIDENTALS 07/11/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 190.40 25811458 72112 - SURFACE TRANSPORT 07/11/2014 ANDREW M JONES ANDREW M JONES PALMER AK 99645-8854 HSS 120.00 25811458 72114 - MEALS & INCIDENTALS 07/11/2014 ANGEL LB AMBROSE STATE EMPLOYEE FAIRBANKS AK 99701-6864 HSS 6.72 25811545 72112 - SURFACE TRANSPORT 07/11/2014 ANGEL LB AMBROSE STATE EMPLOYEE FAIRBANKS AK 99701-6864 HSS 60.00 25811545 72113 - LODGING 07/11/2014 ANGEL LB AMBROSE STATE EMPLOYEE FAIRBANKS AK 99701-6864 HSS 100.00 25811545 72114 - MEALS & INCIDENTALS 07/11/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 120.00 25811733 72114 - MEALS & INCIDENTALS 07/11/2014 ANNA M MORAN ANNA M MORAN KENAI AK 99611-7717 ACS 98.56 25811748 72112 - SURFACE TRANSPORT 07/11/2014 ANNE E ZENGER ANNE E ZENGER AUKE BAY AK 99821-0956 DOT 50.00 25812477 72411 - AIRFARE 07/11/2014 APIC HOTEL MANAGEMENT CALIFORNIA LLC SAN FRANCISCO CA 94103-2833 DOT "2,152.31" 03479662 72413 - LODGING 07/11/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 99.95 03486974 74229 - BUSINESS SUPPLIES 07/11/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 99.95 03486980 74229 - BUSINESS SUPPLIES 07/11/2014 APPLE NINE HOSPITALITY MANAGEMENT INC "EMBASSY SUITES ANCHORAGE, 957 HOMEWOOD" ENGLEWOOD CO 80112-7207 DPS 236.00 03482080 10603 - PREPAID EXPENSE 07/11/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 HSS 39.90 03487743 74490 - NON-FOOD SUPPLIES 07/11/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 HSS 99.95 03487757 74754 - PARTS AND SUPPLIES 07/11/2014 APPRISS INC APPRISS INCORPORATED LOUISVILLE KY 40223-3842 DOC "3,370.80" 25811696 73755 - SAFETY SERVICES 07/11/2014 ARCTIC AMMO & RELOADING SUPPLIES WASILLA AK 99654-7752 DFG 80.00 25811589 74607 - OTHER SAFETY 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 37.24 25811509 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 306.73 25811540 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 94.80 25811542 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 119.14 25811816 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,358.70" 25811817 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 324.90 25811242 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 310.00 25811822 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,591.98" 25811824 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "2,863.74" 25811548 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 104.16 25811125 74229 - BUSINESS SUPPLIES 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 71.00 25811277 73677 - OFFICE FURN & EQUIP 07/11/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 71.00 25811278 73677 - OFFICE FURN & EQUIP 07/11/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOA 426.93 03487549 74754 - PARTS AND SUPPLIES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED "5,553.52" 25812337 77121 - CLIENT SERVICES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED "6,115.83" 25812346 77121 - CLIENT SERVICES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 51.68 25812353 77121 - CLIENT SERVICES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 70.88 25812355 77121 - CLIENT SERVICES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 76.32 25812359 77121 - CLIENT SERVICES 07/11/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 39.04 25812373 77121 - CLIENT SERVICES 07/11/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG "1,450.00" 25812061 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 400.00 03481051 72113 - LODGING 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 400.00 03481698 72113 - LODGING 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481767 72113 - LODGING 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 425.60 03486033 72113 - LODGING 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 760.00 03487243 72113 - LODGING 07/11/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 46.35 03487264 72114 - MEALS & INCIDENTALS 07/11/2014 ASHLEY LAUREN COLLINS WASILLA AK 99654-4312 DPS 267.68 25811400 72126 - NONTAX REIMBURSEMENT 07/11/2014 ATS INC ALPINE TOWER & TECHNOLOGY ANCHORAGE AK 99503-5774 DOA "3,198.00" 03487486 73681 - OTH EQUIP/MACHINERY 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 470.55 25811361 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 134.57 25811361 73405 - OTHER WIRELESS CHRGS 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 83.42 25811648 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 478.08 03462873 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 478.17 03462888 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 161.29 03484231 73403 - DATA/NETWORK 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 205.20 03484231 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 178.06 03484257 73404 - CELLULAR PHONES 07/11/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DNR 642.99 03487816 74233 - INFO TECH EQUIPMENT 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811405 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811406 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811407 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811409 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811410 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811411 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811413 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811414 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811415 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811417 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811418 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25811419 73227 - COURIER 07/11/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 90.00 25811730 73227 - COURIER 07/11/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DPS 3.96 03481904 74229 - BUSINESS SUPPLIES 07/11/2014 AURORA INN HOLDINGS LTD AURORA INN HOLDINGS LTD CANADA 00000-0000 DOA 660.00 03436814 72113 - LODGING 07/11/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 109.99 03480248 77252 - LODGING/MEALS (TAX) 07/11/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 219.98 03479389 72113 - LODGING 07/11/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 219.98 03479391 72113 - LODGING 07/11/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 219.98 03479395 72113 - LODGING 07/11/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 219.98 03479398 72113 - LODGING 07/11/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DNR "1,020.00" 03486934 73756 - PRINT/COPY/GRAPHICS 07/11/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DEC 12.00 03485921 73680 - VEHICLE 07/11/2014 AVIA PARTNERS INC AVIA PARTNERS INC LOS ANGELES CA 90074-2962 HSS 77.98 25812384 74521 - DRUGS 07/11/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03448377 72113 - LODGING 07/11/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03448384 72113 - LODGING 07/11/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 22.15 03471884 74485 - CLEANING 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03487448 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.00 03478664 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03481396 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03482601 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03484197 72114 - MEALS & INCIDENTALS 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03484200 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03484325 72114 - MEALS & INCIDENTALS 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03484328 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 263.00 03484470 72114 - MEALS & INCIDENTALS 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03484475 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03485116 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03486027 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.60 03486879 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03486982 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03487358 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03482016 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.26 03486689 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03486714 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03486994 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03487031 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03487066 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03487400 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03487604 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.66 03487638 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.80 03487687 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03487738 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.80 03487810 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.06 03477195 72930 - CASH ADVANCE FEE 07/11/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.64 03477475 72930 - CASH ADVANCE FEE 07/11/2014 BARBARA J POST EAGLE RIVER AK 99577-8493 DOR 49.50 25812158 72112 - SURFACE TRANSPORT 07/11/2014 BARBARA J POST EAGLE RIVER AK 99577-8493 DOR 180.00 25812158 72114 - MEALS & INCIDENTALS 07/11/2014 BEACON GRAPHICS LLC BRANCHBURG NJ 08876-3464 DFG "1,420.00" 03483251 74229 - BUSINESS SUPPLIES 07/11/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 457.30 25811276 73755 - SAFETY SERVICES 07/11/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 432.00 25812166 74754 - PARTS AND SUPPLIES 07/11/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 57.13 03487141 74754 - PARTS AND SUPPLIES 07/11/2014 BENJAMIN J WAGNER ST EMPLOYEE ENGINEERING ASST II ANCHORAGE AK 99519-1032 DNR 60.00 25811613 72114 - MEALS & INCIDENTALS 07/11/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DPS 13.98 03481597 74481 - FOOD SUPPLIES 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "8,440.00" 03472873 72111 - AIRFARE 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 300.00 03473003 72111 - AIRFARE 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 540.00 03473062 72111 - AIRFARE 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 300.00 03473146 72111 - AIRFARE 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "6,020.00" 03477744 72111 - AIRFARE 07/11/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 108.15 03485344 72121 - AIRFARE 07/11/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "156,098.42" 25811859 77431 - EDUCATION 07/11/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03485250 72113 - LODGING 07/11/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 48.00 25812494 72114 - MEALS & INCIDENTALS 07/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 270.00 03487472 72113 - LODGING 07/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 135.00 03487476 72113 - LODGING 07/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 270.00 03447736 72113 - LODGING 07/11/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 512.00 03482378 72113 - LODGING 07/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 169.00 03486624 72113 - LODGING 07/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 169.00 03486785 72113 - LODGING 07/11/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 169.00 03486808 72113 - LODGING 07/11/2014 BETTY MENARD BETTY MENARD TRAPPER CREEK AK 99683-0168 DNR 77.84 25811610 72112 - SURFACE TRANSPORT 07/11/2014 BETTY MENARD BETTY MENARD TRAPPER CREEK AK 99683-0168 DNR 314.16 25811615 72112 - SURFACE TRANSPORT 07/11/2014 BETTY MENARD BETTY MENARD TRAPPER CREEK AK 99683-0168 DNR "1,516.00" 25811615 72114 - MEALS & INCIDENTALS 07/11/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "2,270.00" 25811886 73081 - HEARING/MEDIATION 07/11/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "1,845.00" 25811902 73081 - HEARING/MEDIATION 07/11/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "1,417.50" 25811909 73081 - HEARING/MEDIATION 07/11/2014 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS "1,054.80" 25811638 73081 - HEARING/MEDIATION 07/11/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DNR "9,850.00" 25811825 73651 - ARCHITECT/ENGINEER 07/11/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 DNR "1,860.84" 03487767 74490 - NON-FOOD SUPPLIES 07/11/2014 BIG BROTHERS BIG SISTERS OF ALASKA BIG BROTHERS BIG SISTERS OF ALASKA INC ANCHORAGE AK 99503-1760 CED "30,491.06" 25812453 77431 - EDUCATION 07/11/2014 BIGFOOT AUTO SERVICE INCORPORATED BIGFOOT AUTO SERVICE INCORPORATED HAINES AK 99827-0150 DNR 13.08 03487073 74754 - PARTS AND SUPPLIES 07/11/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS 270.58 25811803 74523 - LABORATORY SUPPLIES 07/11/2014 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "3,702.50" 25811260 73078 - ATTORNEY 07/11/2014 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "3,247.50" 25811262 73078 - ATTORNEY 07/11/2014 BITS ON THE WIRE INC SQL SERVER WORLDWIDE USERS GROUP TUCSON AZ 85710-3532 HSS 49.50 03487149 74236 - SUBSCRIPTIONS 07/11/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 46.00 03485262 74754 - PARTS AND SUPPLIES 07/11/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DPS 188.99 03481811 74754 - PARTS AND SUPPLIES 07/11/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9747 HSS 76.69 25811351 72113 - LODGING 07/11/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 166.88 25812476 72113 - LODGING 07/11/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 19.69 25812476 72114 - MEALS & INCIDENTALS 07/11/2014 BRANDON T ALLPHIN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5760 DOT 500.00 70501467 10172 - ADVANCE TO EMPLOYEES 07/11/2014 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DOT "583,152.95" 25812389 75600 - CONSTRUCTION 07/11/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 495.00 03479294 72113 - LODGING 07/11/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 99.00 03479361 72113 - LODGING 07/11/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 159.00 03479371 72113 - LODGING 07/11/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 99.00 03479376 72113 - LODGING 07/11/2014 BRETT THOFT FULL CURL AVIATION LLC WASILLA AK 99687-5496 DFG "4,777.50" 25811543 73766 - TRANSPORT SERVICES 07/11/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "196,519.45" 25812331 75600 - CONSTRUCTION 07/11/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 184.00 25811219 74754 - PARTS AND SUPPLIES 07/11/2014 BRIDGE TOWN RESTORATION LLC PORTLAND OR 97239-3814 DOT "1,915.00" 25811705 73660 - OTHER REPAIRS/MAINT 07/11/2014 BRITTENY CIONI-HAYWOOD JUNEAU AK 99801-8827 CED 11.20 25812133 72112 - SURFACE TRANSPORT 07/11/2014 BROOKSTONE COMPANY INC BROOKSTONE COMPANY INC MERRIMACK NH 03054-4873 DFG 119.99 03486788 74229 - BUSINESS SUPPLIES 07/11/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 78.35 25812481 74700 - ELECTRICAL 07/11/2014 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR "6,228.80" 25811848 74754 - PARTS AND SUPPLIES 07/11/2014 BUCKSTAFF PUBLIC SAFETY HANDCUFF WAREHOUSE NORFOLK VA 23517-1223 DPS 834.40 03465833 74607 - OTHER SAFETY 07/11/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DNR 257.41 03485668 72112 - SURFACE TRANSPORT 07/11/2014 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DPS 115.00 03481527 74754 - PARTS AND SUPPLIES 07/11/2014 CABELAS INC SIDNEY NE 69162-0039 DOA 259.94 03487780 74754 - PARTS AND SUPPLIES 07/11/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 214.93 03486427 74525 - NON-LAB SUPPLIES 07/11/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 144.94 03486410 74754 - PARTS AND SUPPLIES 07/11/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 567.24 03486354 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 CALIFORNIA STATE UNIVERSITY SACRAMENTO CALIFORNIA STATE UNIVERSITY SACRAMENTO SACRAMENTO CA 95819-2605 DOT 200.00 03471297 73026 - TRAINING/CONFERENCES 07/11/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DFG 67.94 03483612 74754 - PARTS AND SUPPLIES 07/11/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DNR 33.10 03487072 74752 - LUBE OILS/GREASE/SOL 07/11/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 34.68 25811945 74754 - PARTS AND SUPPLIES 07/11/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOC 99.00 03477651 72113 - LODGING 07/11/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03432826 72113 - LODGING 07/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 868.15 25811503 74490 - NON-FOOD SUPPLIES 07/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 368.73 25811503 74525 - NON-LAB SUPPLIES 07/11/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.88 25811503 74607 - OTHER SAFETY 07/11/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "4,227.50" 25811789 73766 - TRANSPORT SERVICES 07/11/2014 CAROL L KLAMSER CAROL L KLAMSER HOMER AK 99603-4394 HSS 92.00 25811530 72124 - MEALS & INCIDENTALS 07/11/2014 CAROL L KLAMSER CAROL L KLAMSER HOMER AK 99603-4394 HSS 248.64 25811530 72126 - NONTAX REIMBURSEMENT 07/11/2014 CATHERINE BEEBE QUINHAGAK AK 99655-0115 HSS 20.00 25811614 73177 - MEDICAL 07/11/2014 CATHERINE D ROEMMICH CATHERINE D ROEMMICH JUNEAU AK 99801-6805 DOT 136.00 25811903 72124 - MEALS & INCIDENTALS 07/11/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 50.00 25811753 72111 - AIRFARE 07/11/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 174.00 25811753 72112 - SURFACE TRANSPORT 07/11/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 268.00 25811753 72114 - MEALS & INCIDENTALS 07/11/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,447.20" 25811946 77113 - NUTRITION 07/11/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 130.00 03479083 72113 - LODGING 07/11/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA 219.36 03484597 74233 - INFO TECH EQUIPMENT 07/11/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 403.17 25811923 74233 - INFO TECH EQUIPMENT 07/11/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 643.98 25811927 74233 - INFO TECH EQUIPMENT 07/11/2014 CENTER CITY HOTEL PARTNERS LP CHARLOTTE NC 28202-2112 DOC 934.90 03477076 72413 - LODGING 07/11/2014 CENTER CITY HOTEL PARTNERS LP CHARLOTTE NC 28202-2112 DOC -16.00 03477083 72413 - LODGING 07/11/2014 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 HSS "2,510.00" 25811802 74523 - LABORATORY SUPPLIES 07/11/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 HSS "1,945.00" 25811120 73756 - PRINT/COPY/GRAPHICS 07/11/2014 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 595.00 25811152 73660 - OTHER REPAIRS/MAINT 07/11/2014 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 90.00 25811152 74754 - PARTS AND SUPPLIES 07/11/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 20.00 03487394 72112 - SURFACE TRANSPORT 07/11/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 50.00 25812393 72114 - MEALS & INCIDENTALS 07/11/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 60.00 25812421 72114 - MEALS & INCIDENTALS 07/11/2014 CHELSY MALLER FORMALLY CHELSY RIVERA JUNEAU AK 99802-1172 CED 60.00 25812443 72114 - MEALS & INCIDENTALS 07/11/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 540.00 03485322 72113 - LODGING 07/11/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 100.00 03487354 72114 - MEALS & INCIDENTALS 07/11/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DOT 23.12 03479660 72412 - SURFACE TRANSPORT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 195.48 03485684 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 35.39 03487840 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 293.22 25811201 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 982.09 25811202 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,021.35" 25811204 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,981.01" 25811860 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "6,004.15" 25811865 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "6,121.65" 25811868 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "9,432.62" 25811304 74233 - INFO TECH EQUIPMENT 07/11/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 257.39 25812475 74233 - INFO TECH EQUIPMENT 07/11/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 92.37 03486608 74482 - CLOTHING & UNIFORMS 07/11/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 141.46 03486622 74482 - CLOTHING & UNIFORMS 07/11/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DFG 137.97 25812101 73526 - ELECTRICITY 07/11/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 5.00 25812327 72111 - AIRFARE 07/11/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 8.00 25812327 72112 - SURFACE TRANSPORT 07/11/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 196.00 25812327 72114 - MEALS & INCIDENTALS 07/11/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 10.00 25812328 72112 - SURFACE TRANSPORT 07/11/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 164.00 25812328 72114 - MEALS & INCIDENTALS 07/11/2014 CHRISTINE PATE CHRISTINE PATE SITKA AK 99835-7204 ACS "1,065.00" 25811628 73081 - HEARING/MEDIATION 07/11/2014 CHRISTOPHER A PURVES JUNEAU AK 99801-1602 DOL 42.00 25812090 72112 - SURFACE TRANSPORT 07/11/2014 CHRISTOPHER A PURVES JUNEAU AK 99801-1602 DOL 124.00 25812090 72114 - MEALS & INCIDENTALS 07/11/2014 CHRISTOPHER C RENFRO WASILLA AK 99654-2813 HSS 396.00 25811847 72414 - MEALS & INCIDENTALS 07/11/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 28.20 25811272 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 60.00 25811392 72112 - SURFACE TRANSPORT 07/11/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 92.00 25811392 72114 - MEALS & INCIDENTALS 07/11/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25811243 72113 - LODGING 07/11/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 60.00 25811243 72114 - MEALS & INCIDENTALS 07/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 327.83 25811268 73526 - ELECTRICITY 07/11/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 335.51 25811380 73526 - ELECTRICITY 07/11/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS 956.40 25811947 77113 - NUTRITION 07/11/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 HSS 159.00 03486910 72113 - LODGING 07/11/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR "1,486.05" 25811830 74691 - BUILDING MATERIALS 07/11/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 99.98 25811831 74490 - NON-FOOD SUPPLIES 07/11/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 23.02 25811831 74754 - PARTS AND SUPPLIES 07/11/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03482511 73404 - CELLULAR PHONES 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 35.32 25811514 73690 - VEHICLE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 150.09 25811501 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 75.75 25811502 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 158.05 25811505 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 89.23 25811508 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 247.04 25811510 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 85.73 25811512 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 123.25 25811515 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 249.72 25811518 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 82.31 25811520 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.16 25811521 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 195.10 25811524 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25811524 73527 - WATER & SEWAGE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 192.97 25811525 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25811525 73527 - WATER & SEWAGE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 139.89 25811526 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25811526 73527 - WATER & SEWAGE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 25811526 73528 - DISPOSAL 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 219.85 25811527 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,307.11" 25811529 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25811529 73527 - WATER & SEWAGE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 25811529 73528 - DISPOSAL 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 308.43 25811531 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 642.56 25811532 73526 - ELECTRICITY 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 30.80 25811532 73527 - WATER & SEWAGE 07/11/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 25811532 73528 - DISPOSAL 07/11/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DPS 112.04 03481588 74481 - FOOD SUPPLIES 07/11/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DPS 4.29 03481588 74490 - NON-FOOD SUPPLIES 07/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 25811978 73528 - DISPOSAL 07/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,388.46" 25811991 73527 - WATER & SEWAGE 07/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "6,481.79" 25811287 73527 - WATER & SEWAGE 07/11/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,811.00" 25811287 73528 - DISPOSAL 07/11/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 210.00 03481843 73689 - MARINE 07/11/2014 CITY OF EEK CITY OF EEK EEK AK 99578-0009 DOT "6,250.00" 25812097 73656 - SNOW REMOVAL 07/11/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "5,658.03" 25812412 75535 - ARCHITECT/ENGINEER 07/11/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "78,179.60" 25812442 73753 - PROGRAM MGMT/CONSULT 07/11/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03458977 73526 - ELECTRICITY 07/11/2014 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 30.01 03465138 72112 - SURFACE TRANSPORT 07/11/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 20.00 03485358 72112 - SURFACE TRANSPORT 07/11/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC "7,670.75" 25811573 73527 - WATER & SEWAGE 07/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 221.02 25811412 73402 - LOCAL/EQUIP CHARGES 07/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 114.35 25811412 73403 - DATA/NETWORK 07/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 168.09 25811416 73402 - LOCAL/EQUIP CHARGES 07/11/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 164.35 25811416 73403 - DATA/NETWORK 07/11/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 19.60 03458976 73526 - ELECTRICITY 07/11/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "7,310.43" 25812380 77433 - PUBLIC PROTECTION 07/11/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "15,760.52" 25812386 77435 - DEVELOPMENT 07/11/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 323.04 03392037 73526 - ELECTRICITY 07/11/2014 CITY OF WAINWRIGHT CITY OF WAINWRIGHT WAINWRIGHT AK 99782-0009 CED "37,163.49" 25812452 77435 - DEVELOPMENT 07/11/2014 CLARK BAIRD SMITH LLP LLP PER W9 ROSEMONT IL 60018-5177 LAW "1,181.25" 25812105 73078 - ATTORNEY 07/11/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 214.88 25811117 72412 - SURFACE TRANSPORT 07/11/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 55.00 25811117 72414 - MEALS & INCIDENTALS 07/11/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 159.79 25811962 72412 - SURFACE TRANSPORT 07/11/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 335.00 25811962 72414 - MEALS & INCIDENTALS 07/11/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 25811962 75600 - CONSTRUCTION 07/11/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "906,775.72" 25812397 75600 - CONSTRUCTION 07/11/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "804,912.64" 25812410 75600 - CONSTRUCTION 07/11/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "558,485.20" 25812508 75600 - CONSTRUCTION 07/11/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 51.98 03484899 74627 - K-9 UNIT 07/11/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 167.00 25811426 73177 - MEDICAL 07/11/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 163.25 25811445 73177 - MEDICAL 07/11/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 9.40 25811469 73177 - MEDICAL 07/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 128.88 03477012 72423 - LODGING 07/11/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC -11.88 03477027 72423 - LODGING 07/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "3,604.20" 25811586 74229 - BUSINESS SUPPLIES 07/11/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR "2,544.00" 25811826 73026 - TRAINING/CONFERENCES 07/11/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 450.00 25811246 73026 - TRAINING/CONFERENCES 07/11/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 332.04 25811827 73401 - LONG DISTANCE 07/11/2014 CONFIDENTIAL CARE LLC WASILLA AK 99623-0267 DOC "1,950.00" 25811224 73176 - PSYCHIATRIC 07/11/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 DOL 481.40 25811874 72411 - AIRFARE 07/11/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 DOL 30.31 25811874 72412 - SURFACE TRANSPORT 07/11/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 DOL 244.00 25811874 72414 - MEALS & INCIDENTALS 07/11/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DPS 87.48 03471861 74700 - ELECTRICAL 07/11/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "41,643.63" 25811850 77431 - EDUCATION 07/11/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT "5,353.28" 25811892 73660 - OTHER REPAIRS/MAINT 07/11/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT 480.00 25812464 73660 - OTHER REPAIRS/MAINT 07/11/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DFG 12.00 03486514 72112 - SURFACE TRANSPORT 07/11/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 487.80 25811950 77113 - NUTRITION 07/11/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "12,124.84" 25811964 73526 - ELECTRICITY 07/11/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,688.96" 25811967 73526 - ELECTRICITY 07/11/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS "1,458.75" 25811937 73753 - PROGRAM MGMT/CONSULT 07/11/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DPS 8.04 03468135 74754 - PARTS AND SUPPLIES 07/11/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 ACS 25.00 25811740 73227 - COURIER 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 29.89 03478110 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 137.80 03482040 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03487511 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 27.95 03487539 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03481047 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03481102 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03481692 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03481769 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 75.55 03484320 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 75.55 03484425 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 412.25 03484869 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 109.17 03485277 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03485324 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03485350 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03487268 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03487763 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 103.35 03487365 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 47.08 03487422 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 47.08 03487488 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03487645 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 82.60 03486899 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 103.35 03487292 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 120.16 03487668 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 150.20 03487718 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 150.20 03487789 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03482000 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03477653 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03479070 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03479803 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03451215 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03479718 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03479719 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03483270 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03485051 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 29.89 03486006 10603 - PREPAID EXPENSE 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 72.78 03487122 72333 - LEG TRANSPORTATION 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 278.00 03487173 72112 - SURFACE TRANSPORT 07/11/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 278.00 03488240 72112 - SURFACE TRANSPORT 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS "2,925.16" 03482468 74233 - INFO TECH EQUIPMENT 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 486.46 25811558 74481 - FOOD SUPPLIES 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 480.91 25811558 74490 - NON-FOOD SUPPLIES 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 399.96 03482480 74233 - INFO TECH EQUIPMENT 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 299.97 03482489 74233 - INFO TECH EQUIPMENT 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 413.37 03486396 74485 - CLEANING 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 405.95 03486480 74754 - PARTS AND SUPPLIES 07/11/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 199.43 03481737 74229 - BUSINESS SUPPLIES 07/11/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 625.00 03487440 73026 - TRAINING/CONFERENCES 07/11/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 495.00 03487555 73026 - TRAINING/CONFERENCES 07/11/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 575.95 25812461 73226 - FREIGHT 07/11/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "58,387.26" 25812461 74481 - FOOD SUPPLIES 07/11/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 230.00 25812461 74490 - NON-FOOD SUPPLIES 07/11/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 LAW 904.20 03486370 72413 - LODGING 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 48.75 03460138 74858 - OTHER EQUIPMENT FUEL 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 122.29 03460141 74853 - MARINE 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 895.53 03460170 74853 - MARINE 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 48.75 03465595 74858 - OTHER EQUIPMENT FUEL 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 903.25 03465610 74853 - MARINE 07/11/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 215.83 03465627 74853 - MARINE 07/11/2014 CRAIG L ALLEN CRAIG L ALLEN ANCHORAGE AK 99507-1225 DPS 48.00 25811159 72114 - MEALS & INCIDENTALS 07/11/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DEC "7,800.00" 25811546 77132 - MATERIALS (MAT) 07/11/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DEC "7,800.00" 25811547 77132 - MATERIALS (MAT) 07/11/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOA 57.77 03436847 72112 - SURFACE TRANSPORT 07/11/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 22.44 03486620 72112 - SURFACE TRANSPORT 07/11/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 49.32 03486784 72112 - SURFACE TRANSPORT 07/11/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03481100 72113 - LODGING 07/11/2014 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 194.49 25811783 72125 - TAXABLE PER DIEM 07/11/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 13.44 25811617 72112 - SURFACE TRANSPORT 07/11/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 300.00 25811617 72114 - MEALS & INCIDENTALS 07/11/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DOL 31.78 03481315 74229 - BUSINESS SUPPLIES 07/11/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DOL -1.80 03481325 74229 - BUSINESS SUPPLIES 07/11/2014 DANA DIEHL DANA DIEHL EAGLE RIVER AK 99577-9611 HSS 120.00 25811162 72114 - MEALS & INCIDENTALS 07/11/2014 DANE WAISANEN DANE T WAISANEN ANCHORAGE AK 99507-1225 DPS 32.00 25811149 72114 - MEALS & INCIDENTALS 07/11/2014 DANIEL BLIZZARD DANIEL BLIZZARD KODIAK AK 99615-6422 DPS 337.21 25812491 72728 - OTHER MOVING EXPS 07/11/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 68.75 25811255 72112 - SURFACE TRANSPORT 07/11/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS -21.00 25811255 72113 - LODGING 07/11/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 136.00 25811255 72114 - MEALS & INCIDENTALS 07/11/2014 DANIEL J KELLY DANIEL J KELLY KETCHIKAN AK 99901-5752 DOT 168.00 25811363 72124 - MEALS & INCIDENTALS 07/11/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 48.50 25811757 72112 - SURFACE TRANSPORT 07/11/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 284.00 25811757 72114 - MEALS & INCIDENTALS 07/11/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 184.00 25811320 72414 - MEALS & INCIDENTALS 07/11/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 138.10 25811114 72112 - SURFACE TRANSPORT 07/11/2014 DARCY M STETSON DARCY M STETON JUNEAU AK 99803-4613 CED 30.64 25811893 72112 - SURFACE TRANSPORT 07/11/2014 DARCY M STETSON DARCY M STETON JUNEAU AK 99803-4613 CED 180.00 25811893 72114 - MEALS & INCIDENTALS 07/11/2014 DARE AMERICA D A R E AMERICA LOS ANGELES CA 90051-0090 DPS 395.00 03482450 10603 - PREPAID EXPENSE 07/11/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DFG 28.57 03481917 72112 - SURFACE TRANSPORT 07/11/2014 DAVID A GORDON DAVID A GORDON SITKA AK 99835-7563 DFG 48.00 25811324 72114 - MEALS & INCIDENTALS 07/11/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOT "5,239.00" 25811894 74754 - PARTS AND SUPPLIES 07/11/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 60.00 25811156 72114 - MEALS & INCIDENTALS 07/11/2014 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 420.00 25811184 73757 - HONORARIUMS/STIPEND 07/11/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 46.00 25811969 72114 - MEALS & INCIDENTALS 07/11/2014 DAVID E MILLER DAVID E MILLER SITKA AK 99835-7652 DPS 372.00 25811330 72124 - MEALS & INCIDENTALS 07/11/2014 DAVID E MILLER DAVID E MILLER SITKA AK 99835-7652 DPS 30.00 25811330 72125 - TAXABLE PER DIEM 07/11/2014 DAVID E MILLER DAVID E MILLER SITKA AK 99835-7652 DPS 756.00 25811330 73757 - HONORARIUMS/STIPEND 07/11/2014 DAVID J PRICE JUNEAU AK 99801-9636 DOL 23.00 25812167 72112 - SURFACE TRANSPORT 07/11/2014 DAVID J PRICE JUNEAU AK 99801-9636 DOL 448.00 25812167 72114 - MEALS & INCIDENTALS 07/11/2014 DAWN M NUSHART DAWN NUSHART SEWARD AK 99664-9730 DOC 191.52 25811286 72112 - SURFACE TRANSPORT 07/11/2014 DAWN M NUSHART DAWN NUSHART SEWARD AK 99664-9730 DOC 267.00 25811286 72114 - MEALS & INCIDENTALS 07/11/2014 DAY ISLAND HOTEL OPERATIONC INC EUGENE OR 97401-7911 DPS 98.35 03464882 72413 - LODGING 07/11/2014 DAY ISLAND HOTEL OPERATIONC INC EUGENE OR 97401-7911 DPS 98.35 03465219 72413 - LODGING 07/11/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 11.04 25811481 72112 - SURFACE TRANSPORT 07/11/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 240.00 25811481 72114 - MEALS & INCIDENTALS 07/11/2014 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR "2,550.00" 25811852 73913 - EMPLOYEE TUITION 07/11/2014 DEBORAH BODETT TUMWATER WA 98512-6544 DPS 250.39 25811290 73227 - COURIER 07/11/2014 DEBORAH BODETT TUMWATER WA 98512-6544 DPS 725.58 25811290 73756 - PRINT/COPY/GRAPHICS 07/11/2014 DEBORAH K HINGST DEBORAH K HINGST ANCHORAGE AK 99515-2725 HSS 11.26 25811343 72112 - SURFACE TRANSPORT 07/11/2014 DEBORAH K HINGST DEBORAH K HINGST ANCHORAGE AK 99515-2725 HSS 88.00 25811343 72114 - MEALS & INCIDENTALS 07/11/2014 DEBORAH K ROSS ALASKA LASER MAID THORNE BAY AK 99919-0376 DOT 40.05 25812038 74693 - SIGNS AND MARKERS 07/11/2014 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 474.00 25811873 73081 - HEARING/MEDIATION 07/11/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DOT "21,214.25" 25811749 73526 - ELECTRICITY 07/11/2014 DEIRDRE J CHEEK DEIRDRE J CHEEK KENAI AK 99611-7717 ACS 288.96 25812332 72112 - SURFACE TRANSPORT 07/11/2014 DEIRDRE J CHEEK DEIRDRE J CHEEK KENAI AK 99611-7717 ACS 268.00 25812332 72114 - MEALS & INCIDENTALS 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL "1,003.40" 03486860 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 25.00 03486876 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,167.53" 03487238 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03487246 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03487250 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,167.53" 03487321 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03487334 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03487336 72411 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC "1,431.32" 03476757 72421 - AIRFARE 07/11/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03479670 72411 - AIRFARE 07/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 175.44 25811968 74853 - MARINE 07/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 883.10 03475380 73530 - HEATING OIL 07/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 384.30 03477265 74853 - MARINE 07/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 138.42 03481579 74853 - MARINE 07/11/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 164.00 03481900 74853 - MARINE 07/11/2014 DENALI FENCEWORKS LLC DENALI FENCEWORKS LLC FAIRBANKS AK 99709-5417 DPS 6.60 03471872 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 6.83 03471877 74754 - PARTS AND SUPPLIES 07/11/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -35.76 03487517 72113 - LODGING 07/11/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 CED 717.00 03487626 72113 - LODGING 07/11/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 CED 717.00 03487665 72113 - LODGING 07/11/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 CED 837.00 03487910 72113 - LODGING 07/11/2014 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG "1,665.20" 25811275 73766 - TRANSPORT SERVICES 07/11/2014 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT "1,029.40" 25812379 72411 - AIRFARE 07/11/2014 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT 455.00 25812379 72413 - LODGING 07/11/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 DFG 64.59 25811534 74523 - LABORATORY SUPPLIES 07/11/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 DFG 306.30 25811536 74523 - LABORATORY SUPPLIES 07/11/2014 DIANE KENNEDY D'S SCREEN PRINTING WASILLA AK 99687-0866 DNR 82.80 03485786 74482 - CLOTHING & UNIFORMS 07/11/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS -21.72 03485465 77252 - LODGING/MEALS (TAX) 07/11/2014 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 43.00 25811124 72112 - SURFACE TRANSPORT 07/11/2014 D JONT EMBASSY BUCKHEAD LEASING INC EMBASSY SUITES HOTEL_ATLANTA ATLANTA GA 30305-2420 DOL "1,234.24" 03486873 72413 - LODGING 07/11/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 149.00 03487490 72113 - LODGING 07/11/2014 DOJER FUEL SERVICES LLC FORMERLY DOJER LTD PVN DOJ08267 WHITTIER AK 99693-0669 DOT "12,342.00" 25812388 73530 - HEATING OIL 07/11/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 612.65 25811977 74754 - PARTS AND SUPPLIES 07/11/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 13.99 03474195 74754 - PARTS AND SUPPLIES 07/11/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 4.99 03474220 74754 - PARTS AND SUPPLIES 07/11/2014 DONALD D HOPWOOD DONALD D HOPWOOD ANCHORAGE AK 99516-1304 ACS 15.72 25812326 72112 - SURFACE TRANSPORT 07/11/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DNR "37,008.00" 25811269 73652 - SURVEYS/APPRAISALS 07/11/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 60.00 25811760 72114 - MEALS & INCIDENTALS 07/11/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 CED 755.42 25812460 77434 - NATURAL RESOURCES 07/11/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "86,600.00" 25811551 73751 - CONSERVATION/ENVIRN 07/11/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "37,500.00" 25811552 73751 - CONSERVATION/ENVIRN 07/11/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 532.50 25811655 73081 - HEARING/MEDIATION 07/11/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS "1,695.00" 25811660 73081 - HEARING/MEDIATION 07/11/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 907.50 25811662 73081 - HEARING/MEDIATION 07/11/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 89.20 25811666 73081 - HEARING/MEDIATION 07/11/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 CED 39.99 03487325 72412 - SURFACE TRANSPORT 07/11/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 CED 116.18 03487326 72412 - SURFACE TRANSPORT 07/11/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 92.00 25811869 72114 - MEALS & INCIDENTALS 07/11/2014 DURANT OWNER LLC LLC PER W9 NEW YORK NY 10019-4001 DOT 854.00 03482139 72413 - LODGING 07/11/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DEC 299.99 03486367 74482 - CLOTHING & UNIFORMS 07/11/2014 EAGLE HIGHLAND PHARMACY EAGLE HIGHLAND PHARMACY INDIANAPOLIS IN 46254-2609 DOC 45.46 03462899 74525 - NON-LAB SUPPLIES 07/11/2014 EARTHQUAKE ENGINEERING RESEARCH INS EARTHQUAKE ENGINEERING RESEARCH OAKLAND CA 94612-1934 DOT "1,075.00" 03481339 73026 - TRAINING/CONFERENCES 07/11/2014 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 DOT 486.65 03485034 72413 - LODGING 07/11/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DFG 100.00 03483491 73681 - OTH EQUIP/MACHINERY 07/11/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DFG 24.00 03483491 74754 - PARTS AND SUPPLIES 07/11/2014 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS 712.50 25811878 73081 - HEARING/MEDIATION 07/11/2014 ELIZABETH A TURNER SFO-AMHS VESSEL EMPLOYEE CRAIG AK 99921-0493 DOT 100.00 70503088 10172 - ADVANCE TO EMPLOYEES 07/11/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 27.28 25811736 72112 - SURFACE TRANSPORT 07/11/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 60.00 25811736 72113 - LODGING 07/11/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 180.00 25811736 72114 - MEALS & INCIDENTALS 07/11/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "77,592.00" 25812152 73753 - PROGRAM MGMT/CONSULT 07/11/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 CED 105.72 25811643 73154 - SOFTWARE LICENSING 07/11/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 647.65 25811881 73154 - SOFTWARE LICENSING 07/11/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "2,357.55" 25812037 73154 - SOFTWARE LICENSING 07/11/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS "1,051.04" 25811664 73528 - DISPOSAL 07/11/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 67.80 25811690 73528 - DISPOSAL 07/11/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 180.32 25811790 73528 - DISPOSAL 07/11/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 259.97 03483649 72412 - SURFACE TRANSPORT 07/11/2014 ENTERPRISE HOLDINGS INC "NATIONAL CAR RENTAL, ALAMO RENT A CAR," CLAYTON MO 63105-4204 DOC 294.08 03477496 72412 - SURFACE TRANSPORT 07/11/2014 ENTERPRISE HOLDINGS INC "NATIONAL CAR RENTAL, ALAMO RENT A CAR," CLAYTON MO 63105-4204 DOC 301.06 03477519 72412 - SURFACE TRANSPORT 07/11/2014 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 HSS "3,075.00" 25811801 74523 - LABORATORY SUPPLIES 07/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.65 03481050 72112 - SURFACE TRANSPORT 07/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOL 36.52 03487361 72112 - SURFACE TRANSPORT 07/11/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 18.20 03487330 72412 - SURFACE TRANSPORT 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 20.00 03483167 73226 - FREIGHT 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 338.00 03485563 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "8,775.00" 25811253 73766 - TRANSPORT SERVICES 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 560.00 03464920 72121 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 280.00 03464937 72121 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465017 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465028 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465031 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03465037 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465042 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465048 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465073 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465097 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 105.00 03465113 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465150 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465152 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465161 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03465163 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 20.00 03481507 73226 - FREIGHT 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 310.00 03486227 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 310.00 03486229 72111 - AIRFARE 07/11/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 351.00 03486238 72111 - AIRFARE 07/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 4.28 03482047 72112 - SURFACE TRANSPORT 07/11/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 23.26 03481110 72112 - SURFACE TRANSPORT 07/11/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 67.03 25812518 72112 - SURFACE TRANSPORT 07/11/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 60.00 25812518 72114 - MEALS & INCIDENTALS 07/11/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED 159.00 03487538 72113 - LODGING 07/11/2014 ESTIMATIONS INC ESTIMATIONS INC ANCHORAGE AK 99518-1410 DOT "3,089.00" 25811898 73660 - OTHER REPAIRS/MAINT 07/11/2014 ETRAILER CORPORATION ETRAILER CORPORATION WENTZVILLE MO 63385-5625 DPS 26.97 03481932 74754 - PARTS AND SUPPLIES 07/11/2014 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DPS "15,202.00" 25811170 73681 - OTH EQUIP/MACHINERY 07/11/2014 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DPS "8,297.00" 25811170 75900 - SHOP/PLANT/INDUSTR'L 07/11/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 2.67 03478108 72112 - SURFACE TRANSPORT 07/11/2014 EXPERTICITY INC SALT LAKE CTY UT 84111-2734 DFG 150.95 03487121 74525 - NON-LAB SUPPLIES 07/11/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 102.25 03487120 73451 - ADVERTISING 07/11/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 462.00 03485359 72113 - LODGING 07/11/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25811203 73177 - MEDICAL 07/11/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25811205 73177 - MEDICAL 07/11/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "19,445.40" 25811517 73177 - MEDICAL 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "48,102.72" 25812392 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "2,142.89" 25812394 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "55,470.25" 25812396 77121 - CLIENT SERVICES 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "15,145.15" 25812398 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "440,546.95" 25812402 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 75.69 25812407 77435 - DEVELOPMENT 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "44,619.83" 25812411 77435 - DEVELOPMENT 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,097.08" 25812417 77433 - PUBLIC PROTECTION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 845.10 25812419 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "11,719.45" 25812422 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,605.64" 25812426 77431 - EDUCATION 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "2,542.68" 25812431 77435 - DEVELOPMENT 07/11/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "8,808.88" 25812436 77435 - DEVELOPMENT 07/11/2014 FAITH TRUST INSTITUTE SEATTLE WA 98102-3012 DPS "3,174.12" 25811241 73757 - HONORARIUMS/STIPEND 07/11/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DPS 23.75 03484052 74229 - BUSINESS SUPPLIES 07/11/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 19.26 25811992 74754 - PARTS AND SUPPLIES 07/11/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 7.69 25812041 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOA 73.77 03486552 74754 - PARTS AND SUPPLIES 07/11/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOA 698.66 03487320 74754 - PARTS AND SUPPLIES 07/11/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOA 127.52 03487730 74754 - PARTS AND SUPPLIES 07/11/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 18.58 03481606 74701 - PLUMBING 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 8.80 25811299 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 73.49 25812142 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.25 25812153 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 65.03 25812472 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 57.80 25812480 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 267.29 25811374 73226 - FREIGHT 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 185.05 25811563 73227 - COURIER 07/11/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 89.78 25812052 73226 - FREIGHT 07/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 2.89 03486230 74754 - PARTS AND SUPPLIES 07/11/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "2,970.00" 25811549 77132 - MATERIALS (MAT) 07/11/2014 FIRST CITY PLAYERS FIRST CITY PLAYERS KETCHIKAN AK 99901-6429 CED "1,848.52" 25812459 77435 - DEVELOPMENT 07/11/2014 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR 615.28 03486952 74607 - OTHER SAFETY 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 492.70 25811798 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "2,668.86" 25811799 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 336.44 25811800 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 293.44 25811808 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,765.25" 25811809 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,535.11" 25811810 74523 - LABORATORY SUPPLIES 07/11/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 167.27 25811811 74523 - LABORATORY SUPPLIES 07/11/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOA "3,418.55" 03487504 74858 - OTHER EQUIPMENT FUEL 07/11/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 750.00 03482234 72111 - AIRFARE 07/11/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 725.00 03486805 72111 - AIRFARE 07/11/2014 FLYING SQUIRREL BAKERY CAFE LLC FLYING SQUIRREL BAKERY CAFE LLC TALKEETNA AK 99676-0685 DNR 133.68 25811829 77435 - DEVELOPMENT 07/11/2014 FOB INC MSDSONLINE CHICAGO IL 60673-1271 HSS 149.00 03477328 73052 - MGMT/CONSULTING 07/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,193.06" 25811166 74481 - FOOD SUPPLIES 07/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 581.22 25811166 74490 - NON-FOOD SUPPLIES 07/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "23,626.43" 25812130 74481 - FOOD SUPPLIES 07/11/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,380.00" 25812130 74490 - NON-FOOD SUPPLIES 07/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL 668.50 03481792 74229 - BUSINESS SUPPLIES 07/11/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 56.75 03482340 72412 - SURFACE TRANSPORT 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA "1,848.00" 03483641 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03483648 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03486643 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03486654 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03486658 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03486662 72113 - LODGING 07/11/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 154.00 03486673 72113 - LODGING 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 766.20 03485830 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -766.20 03485843 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 53.00 03485853 74754 - PARTS AND SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -53.00 03485869 74754 - PARTS AND SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 872.04 03485962 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -872.04 03485967 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 907.08 03485973 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -907.08 03485980 72111 - AIRFARE 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -89.95 03483683 74233 - INFO TECH EQUIPMENT 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -95.00 03483689 74233 - INFO TECH EQUIPMENT 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 388.49 03484024 74233 - INFO TECH EQUIPMENT 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 170.00 03487369 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -27.88 03475572 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -414.04 03475575 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -870.75 03484579 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 870.75 03484584 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 69.70 03483309 74229 - BUSINESS SUPPLIES 07/11/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 274.61 03483358 74229 - BUSINESS SUPPLIES 07/11/2014 FREDA M WESTMAN FREDA M WESTMAN JUNEAU AK 99801-7642 DPS 36.00 25811468 72114 - MEALS & INCIDENTALS 07/11/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 404.96 03482936 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 33.99 03483676 74754 - PARTS AND SUPPLIES 07/11/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG -1.62 03483759 74754 - PARTS AND SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 58.95 03487712 74229 - BUSINESS SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 113.96 03477305 74446 - GROWTH PROMOTION 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 55.57 03485678 74229 - BUSINESS SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 118.69 03485681 74855 - UNLEADED 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 20.97 03487124 74754 - PARTS AND SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 185.97 03487152 74233 - INFO TECH EQUIPMENT 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 21.98 03487182 74229 - BUSINESS SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 49.43 03485113 74229 - BUSINESS SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 138.62 03486316 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 618.09 03487752 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 144.89 03481727 74481 - FOOD SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 4.99 03481727 74754 - PARTS AND SUPPLIES 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 147.28 25811345 74521 - DRUGS 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.22 03483234 72112 - SURFACE TRANSPORT 07/11/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.67 03485043 74229 - BUSINESS SUPPLIES 07/11/2014 FURNITURE ENTERPRISES OF AK INC SADLERS HOME FURNISHING ANCHORAGE AK 99503-6100 DFG 539.99 03486323 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DNR 209.92 03486917 74482 - CLOTHING & UNIFORMS 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DPS 101.93 03474196 74607 - OTHER SAFETY 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 491.88 25811131 74611 - LAW ENFORCEMENT 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT "1,246.84" 25811910 74482 - CLOTHING & UNIFORMS 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 214.56 25811915 74482 - CLOTHING & UNIFORMS 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 300.00 25811918 74482 - CLOTHING & UNIFORMS 07/11/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 301.88 25811921 74482 - CLOTHING & UNIFORMS 07/11/2014 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DPS 35.70 03474163 74754 - PARTS AND SUPPLIES 07/11/2014 GARY R ZAUGG SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-9713 DOT 405.50 25812404 72111 - AIRFARE 07/11/2014 GARY R ZAUGG SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-9713 DOT 10.00 25812404 72112 - SURFACE TRANSPORT 07/11/2014 GARY R ZAUGG SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-9713 DOT 38.03 25812404 72114 - MEALS & INCIDENTALS 07/11/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 1.23 25811111 72112 - SURFACE TRANSPORT 07/11/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 62.40 25811111 72114 - MEALS & INCIDENTALS 07/11/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 1.23 25811113 72112 - SURFACE TRANSPORT 07/11/2014 GARY ULMER GARY ULMER JUNEAU AK 99803-4445 DOA 5.00 25812425 72414 - MEALS & INCIDENTALS 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 4.10 03487556 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 13.81 03481701 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 7.67 03484429 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 18.48 03485274 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.49 03485354 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 15.34 03487298 72112 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 62.73 03483669 72412 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 33.40 03484457 72412 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 44.69 03481379 72412 - SURFACE TRANSPORT 07/11/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 0.00 03481379 75600 - CONSTRUCTION 07/11/2014 GATEWAY GETTYSBURG HOTEL & CONFERENCE LP ADDRESS VERIFIED BY W-9 GETTYSBURG PA 17325-8397 DOL 495.90 03486903 72413 - LODGING 07/11/2014 GAVIN BELL STATE EMPLOYEE VALDEZ AK 99686-1486 HSS 60.33 25811479 72112 - SURFACE TRANSPORT 07/11/2014 GAVIN BELL STATE EMPLOYEE VALDEZ AK 99686-1486 HSS 35.00 25811479 72114 - MEALS & INCIDENTALS 07/11/2014 GAYLE L GARRIGUES FAIRBANKS AK 99709-2831 DPS "2,250.00" 25811408 73757 - HONORARIUMS/STIPEND 07/11/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS "1,353.63" 25811601 73081 - HEARING/MEDIATION 07/11/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 420.00 25811606 73081 - HEARING/MEDIATION 07/11/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 420.50 25811608 73081 - HEARING/MEDIATION 07/11/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 552.00 25811612 73081 - HEARING/MEDIATION 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 143.51 25811500 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 7.89 25811914 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 201.75 25811928 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 146.48 25811928 73402 - LOCAL/EQUIP CHARGES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 92.34 25811935 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 785.27 25811935 73402 - LOCAL/EQUIP CHARGES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25811257 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25811259 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 185.98 25811264 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 216.39 25811265 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,050.00" 25811511 73753 - PROGRAM MGMT/CONSULT 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 144.06 25811650 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.44 25811661 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 167.34 25811669 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 230.52 25811631 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.97 25811633 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,676.66" 25811635 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 271.98 25811644 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.11 25811658 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 472.59 25811689 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.94 25811695 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 366.49 25811772 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.53 25811775 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.94 25811776 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.18 25811784 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.08 25811787 73157 - TELEVISION 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.58 25811788 73157 - TELEVISION 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.74 25811792 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.48 25811793 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 118.55 25811794 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 24.54 25811795 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.31 25811796 73403 - DATA/NETWORK 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 729.00 25811796 74233 - INFO TECH EQUIPMENT 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 416.85 25811797 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 145.51 25811813 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.70 25811813 73402 - LOCAL/EQUIP CHARGES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.52 25811815 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 208.98 25811818 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 119.14 25811819 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.15 25811820 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25812349 73157 - TELEVISION 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 67.65 25812056 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.08 25811254 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 48.54 25811295 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.37 03462864 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 22.86 03462866 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 270.08 03484133 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 395.09 03484534 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 246.60 03487193 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 204.43 03487198 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.79 03487200 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.79 03487204 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.82 03487209 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 250.63 03487262 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 70.96 25811777 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 70.96 25811780 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT -28.00 03479613 74754 - PARTS AND SUPPLIES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT -3.40 25811348 73403 - DATA/NETWORK 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT -9.60 25811348 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 500.00 25811348 73660 - OTHER REPAIRS/MAINT 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 31.86 25811421 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 72.50 25811422 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 43.55 25811480 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 173.76 25811491 73402 - LOCAL/EQUIP CHARGES 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.41 25811498 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 143.83 25811499 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.61 25811888 73401 - LONG DISTANCE 07/11/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.07 25811897 73404 - CELLULAR PHONES 07/11/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 21.62 03475583 73401 - LONG DISTANCE 07/11/2014 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DNR 59.00 03487176 74233 - INFO TECH EQUIPMENT 07/11/2014 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DFG 18.00 03487892 74233 - INFO TECH EQUIPMENT 07/11/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 187.99 03487088 74754 - PARTS AND SUPPLIES 07/11/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR -17.00 03487094 74754 - PARTS AND SUPPLIES 07/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 40.98 03487192 74229 - BUSINESS SUPPLIES 07/11/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 9.29 03481814 74754 - PARTS AND SUPPLIES 07/11/2014 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 46.00 25811965 72114 - MEALS & INCIDENTALS 07/11/2014 GEORGE E MAYBERRY GEORGE E MAYBERRY ANCHORAGE AK 99507-4907 HSS 136.08 25811718 72112 - SURFACE TRANSPORT 07/11/2014 GEORGE E MAYBERRY GEORGE E MAYBERRY ANCHORAGE AK 99507-4907 HSS 60.00 25811718 72114 - MEALS & INCIDENTALS 07/11/2014 GEORGE E PINE TOK AK 99780-0004 DNR 195.84 25811844 74754 - PARTS AND SUPPLIES 07/11/2014 GERALD E HOPE GERALD E HOPE SITKA AK 99835-2191 DOT 95.39 25811378 72122 - SURFACE TRANSPORT 07/11/2014 GERALD E HOPE GERALD E HOPE SITKA AK 99835-2191 DOT 120.00 25811378 72124 - MEALS & INCIDENTALS 07/11/2014 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DFG 960.00 25811952 73679 - MARINE 07/11/2014 GERI HENRICKSEN GERI HENRICKSEN JUNEAU AK 99803-4632 DOT 12.05 25812354 72112 - SURFACE TRANSPORT 07/11/2014 GERI HENRICKSEN GERI HENRICKSEN JUNEAU AK 99803-4632 DOT 300.00 25812354 72114 - MEALS & INCIDENTALS 07/11/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 854.70 03480738 74481 - FOOD SUPPLIES 07/11/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 854.70 03480742 74481 - FOOD SUPPLIES 07/11/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 551.05 03482508 74481 - FOOD SUPPLIES 07/11/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 ACS 55.00 25812117 73226 - FREIGHT 07/11/2014 GLEN R HAMBURG GLEN R HAMBURG ANCHORAGE AK 99501-3403 CED 60.00 25811263 72112 - SURFACE TRANSPORT 07/11/2014 GLEN R HAMBURG GLEN R HAMBURG ANCHORAGE AK 99501-3403 CED 228.00 25811263 72113 - LODGING 07/11/2014 GLEN R HAMBURG GLEN R HAMBURG ANCHORAGE AK 99501-3403 CED 228.00 25811263 72114 - MEALS & INCIDENTALS 07/11/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 CED 298.00 03486448 72113 - LODGING 07/11/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 159.00 03482175 72113 - LODGING 07/11/2014 GOLDEN NORTH VAN LINES INC GOLDEN NORTH VAN LINES INC ANCHORAGE AK 99518-1572 DPS "11,320.40" 25811274 72721 - MOVE HOUSEHOLD GOODS 07/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 21.15 25812162 73526 - ELECTRICITY 07/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 236.70 25812163 73526 - ELECTRICITY 07/11/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DEC 187.32 25811550 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03477564 72113 - LODGING 07/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 360.00 03482844 72111 - AIRFARE 07/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 360.00 03482857 72111 - AIRFARE 07/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 200.00 03484745 72111 - AIRFARE 07/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 260.00 03486019 72111 - AIRFARE 07/11/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 260.00 03472887 72111 - AIRFARE 07/11/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOA "2,383.58" 03486486 74754 - PARTS AND SUPPLIES 07/11/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOA 327.04 03486495 74754 - PARTS AND SUPPLIES 07/11/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 704.51 25811639 73756 - PRINT/COPY/GRAPHICS 07/11/2014 GREEN DOT ETC INC GREEN DOT ETC INC ALEXANDRIA VA 22314-5411 DPS "3,079.02" 25811247 72126 - NONTAX REIMBURSEMENT 07/11/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DFG 33.28 03487915 74754 - PARTS AND SUPPLIES 07/11/2014 GREGORY L JONES GREGORY L JONES WILLOW AK 99688-0670 DNR 715.00 25811871 73052 - MGMT/CONSULTING 07/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "9,524.55" 25811399 73755 - SAFETY SERVICES 07/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "4,863.60" 25811402 73755 - SAFETY SERVICES 07/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "4,383.00" 25811404 73755 - SAFETY SERVICES 07/11/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25811887 73755 - SAFETY SERVICES 07/11/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 139.00 03486473 72113 - LODGING 07/11/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 199.00 03480003 72113 - LODGING 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 776.25 25811854 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 776.25 25811855 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 25.80 25811857 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "2,092.11" 25811861 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 60.00 25811862 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 15.00 25811863 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 277.50 25811866 73081 - HEARING/MEDIATION 07/11/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 45.00 25811870 73081 - HEARING/MEDIATION 07/11/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DPS 131.21 03477343 74853 - MARINE 07/11/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 336.01 25811925 73528 - DISPOSAL 07/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 8.50 03474167 74490 - NON-FOOD SUPPLIES 07/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 117.34 03481937 74481 - FOOD SUPPLIES 07/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 2.50 03481937 74485 - CLEANING 07/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 12.23 03481937 74754 - PARTS AND SUPPLIES 07/11/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 12.26 03481945 74490 - NON-FOOD SUPPLIES 07/11/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 497.20 25812015 73766 - TRANSPORT SERVICES 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 HSS 12.01 03482615 72112 - SURFACE TRANSPORT 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DNR 209.86 03486484 74754 - PARTS AND SUPPLIES 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 36.77 03485741 74855 - UNLEADED 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 90.27 25811971 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 623.87 25812024 73530 - HEATING OIL 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 205.76 25812024 74855 - UNLEADED 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 760.69 25812065 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 524.17 03458964 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 465.14 03458969 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 226.81 03458981 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 80.54 03474177 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 108.17 03474188 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 120.62 03477362 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 87.16 03477376 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 662.23 03481548 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 552.00 03481556 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 173.04 03481699 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 107.39 03481708 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 89.88 03481709 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "1,012.89" 25811187 74853 - MARINE 07/11/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "9,535.29" 25811955 73530 - HEATING OIL 07/11/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 56.44 03483559 74754 - PARTS AND SUPPLIES 07/11/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 10.20 03483662 74754 - PARTS AND SUPPLIES 07/11/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 25.35 25812029 74754 - PARTS AND SUPPLIES 07/11/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 46.92 03481824 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 HAZELDEN FOUNDATION HAZELDEN FOUNDATION MINNEAPOLIS MN 55486-0337 DOC "52,022.15" 25811126 74222 - BOOKS AND EDUCATIONA 07/11/2014 HD SUPPLY FACILITIES MAINTENANCE LTD USABLUEBOOK GURNEE IL 60031-9004 DEC 393.37 25811671 77132 - MATERIALS (MAT) 07/11/2014 HD SUPPLY FACILITIES MAINTENANCE LTD USABLUEBOOK GURNEE IL 60031-9004 DEC 0.00 25811671 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 7.28 25811581 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 10.95 25811582 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 18.79 25811583 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 16.83 25811585 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 20.50 25811587 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 3.86 25811678 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 122.35 25811679 73083 - CASE COSTS 07/11/2014 HEALTHPORT TECHNOLOGIES LLC HEALTHPORT TECHNOLOGIES LLC ATLANTA GA 30384-9822 LAW 43.25 25811681 73083 - CASE COSTS 07/11/2014 HEATHER R MILLER WASILLA AK 99654-5746 DPS 245.28 25811395 72126 - NONTAX REIMBURSEMENT 07/11/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,031.21" 25811280 74525 - NON-LAB SUPPLIES 07/11/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 804.09 25811303 74523 - LABORATORY SUPPLIES 07/11/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,904.07" 25811303 74525 - NON-LAB SUPPLIES 07/11/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 HSS "1,339.76" 03486584 74233 - INFO TECH EQUIPMENT 07/11/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "3,936.62" 25811693 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOR 125.00 25811298 73677 - OFFICE FURN & EQUIP 07/11/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR "1,400.70" 25811833 74229 - BUSINESS SUPPLIES 07/11/2014 HIGH-PURITY STANDARDS HIGH-PURTIY STANDARDS CHARLESTON SC 29423-1727 HSS 505.08 25811807 74523 - LABORATORY SUPPLIES 07/11/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 156.24 03487568 72413 - LODGING 07/11/2014 HISTOLOGY CONSULTATION SERVICES INC HISTOLOGY CONSULTATION SERVICES INC EVERSON WA 98247-0770 DFG 68.00 25811571 73660 - OTHER REPAIRS/MAINT 07/11/2014 HLT DOMESTIC OWNER LLC HILTON SEATTLE AIRPORT AND CONFERENCE SEATAC WA 98188-4001 CED 268.64 03454229 72413 - LODGING 07/11/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 EED 170.85 03487489 72413 - LODGING 07/11/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 377.80 03481522 74700 - ELECTRICAL 07/11/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 137.92 03481541 74700 - ELECTRICAL 07/11/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 9.71 03482353 74700 - ELECTRICAL 07/11/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 45.88 03482364 74700 - ELECTRICAL 07/11/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 19.35 03482370 74700 - ELECTRICAL 07/11/2014 HOLY DOG RANCH & KENNELS HOLY DOG RANCH & KENNELS FAIRBANKS AK 99710-0898 DPS 168.00 03484905 73770 - K-9 UNIT 07/11/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DNR 34.62 03486955 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 79.94 03481798 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 44.48 03483666 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 367.19 03486317 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 49.50 03486582 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR "1,276.34" 03486928 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG -58.44 03485187 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 6.58 03485188 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 99.97 03485190 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 127.92 03485191 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DFG 92.20 03485242 74229 - BUSINESS SUPPLIES 07/11/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 34.94 03471952 74490 - NON-FOOD SUPPLIES 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOL 21.17 03481252 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOL -1.20 03481282 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 342.81 03487133 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 28.21 03487135 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 32.57 03487137 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR -199.94 03487610 74691 - BUILDING MATERIALS 07/11/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 67.58 03486233 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DNR 149.54 03486454 74754 - PARTS AND SUPPLIES 07/11/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 213.10 03483629 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 HSS 268.52 03484465 72111 - AIRFARE 07/11/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DFG 128.01 25811424 73527 - WATER & SEWAGE 07/11/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DFG 125.00 25811425 73527 - WATER & SEWAGE 07/11/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 8.20 03464891 74481 - FOOD SUPPLIES 07/11/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG 160.00 03485556 72113 - LODGING 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03474958 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 LAW 202.00 03486327 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03484346 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03485254 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03485338 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03485371 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03487033 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03487056 10603 - PREPAID EXPENSE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03487061 10603 - PREPAID EXPENSE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 586.00 03464571 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 293.00 03464591 72121 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 152.00 03464980 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 152.00 03464997 72121 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 101.00 03466163 72121 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 406.00 03469113 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 406.00 03469269 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 406.00 03470300 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 406.00 03470637 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT "4,094.11" 03472865 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 287.00 03472929 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 287.00 03473194 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 386.00 03473815 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 580.00 03481157 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 541.00 03486567 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 541.00 03486781 72111 - AIRFARE 07/11/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 541.00 03486797 72111 - AIRFARE 07/11/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 80.69 03479443 72112 - SURFACE TRANSPORT 07/11/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED 766.35 03487564 72413 - LODGING 07/11/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR -17.04 03474914 74490 - NON-FOOD SUPPLIES 07/11/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 17.04 03487585 74490 - NON-FOOD SUPPLIES 07/11/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 EED 731.25 25812505 72111 - AIRFARE 07/11/2014 ILLUMINA INC ILLUMINA INC CHICAGO IL 60693-0128 HSS "4,769.44" 25811806 74523 - LABORATORY SUPPLIES 07/11/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 CED "1,411.50" 25811768 73681 - OTH EQUIP/MACHINERY 07/11/2014 IMTRA MARINE PRODUCTS INC NEW BEDFORD MA 02745-1205 DFG 178.72 03486082 74754 - PARTS AND SUPPLIES 07/11/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DPS 929.77 03475602 73405 - OTHER WIRELESS CHRGS 07/11/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 128.38 03486409 74490 - NON-FOOD SUPPLIES 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 2.50 03485352 72112 - SURFACE TRANSPORT 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 150.00 03478661 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03481389 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03482597 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.55 03485112 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 78.00 03487372 72112 - SURFACE TRANSPORT 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 203.00 03481886 72414 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 60.00 03486710 72414 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03487028 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 64.00 03487068 72113 - LODGING 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 136.00 03487068 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 73.00 03487397 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 183.00 03487637 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 190.00 03487679 72114 - MEALS & INCIDENTALS 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03486382 73528 - DISPOSAL 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 100.00 03486446 73026 - TRAINING/CONFERENCES 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03487101 74770 - SURFACE CHEM-SUMMER 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03487103 74770 - SURFACE CHEM-SUMMER 07/11/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03487104 74770 - SURFACE CHEM-SUMMER 07/11/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 10.00 25812368 73052 - MGMT/CONSULTING 07/11/2014 INTERCALL INC INTERCALL INC ATLANTA GA 30384-1866 HSS 43.21 25811769 73401 - LONG DISTANCE 07/11/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 7.25 03486498 74754 - PARTS AND SUPPLIES 07/11/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 170.12 25812341 73527 - WATER & SEWAGE 07/11/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "16,106.25" 25812370 73660 - OTHER REPAIRS/MAINT 07/11/2014 INTERNATIONAL ASSOCIATION ARSON AKA IAAI CROFTON MD 21114-2466 DNR 90.00 03486504 73029 - MEMBERSHIPS 07/11/2014 ISMAEL RAMIREZ ISMAEL RAMIREZ SEWARD AK 99664-9730 DOC 191.52 25811312 72112 - SURFACE TRANSPORT 07/11/2014 ISMAEL RAMIREZ ISMAEL RAMIREZ SEWARD AK 99664-9730 DOC 267.00 25811312 72114 - MEALS & INCIDENTALS 07/11/2014 IZAAK WALTON LEAGUE OF AMERICA BIRCHWOOD RECREATION & SHOOTING PARK CHUGIAK AK 99567-0650 DPS 200.00 03484575 73668 - ROOM/SPACE 07/11/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 15.00 25811603 72112 - SURFACE TRANSPORT 07/11/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 28.00 25811603 72114 - MEALS & INCIDENTALS 07/11/2014 JAMES L WEBBER JAMES L WEBBER FAIRBANKS AK 99701-5703 DOC 425.99 25811137 72112 - SURFACE TRANSPORT 07/11/2014 JAMES L WEBBER JAMES L WEBBER FAIRBANKS AK 99701-5703 DOC 212.00 25811137 72114 - MEALS & INCIDENTALS 07/11/2014 JAMES R LITTRELL ANCHORAGE AK 99504-1723 HSS 60.00 25811761 72114 - MEALS & INCIDENTALS 07/11/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 68.46 03481040 74754 - PARTS AND SUPPLIES 07/11/2014 J A MUNTER CONSULTING INC PER W-9 ANCHORAGE AK 99516-3063 DEC "31,340.45" 25811561 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 J AND B ENTERPRISES J & B ENTERPRISES DILLINGHAM AK 99576-1176 DFG 21.46 03486421 74754 - PARTS AND SUPPLIES 07/11/2014 JANICE G LEVY JANICE G LEVY JUNEAU AK 99801-1014 ACS 97.50 25811632 73081 - HEARING/MEDIATION 07/11/2014 JANINE REEP JANINEJREEP@GMAIL.COM DOUGLAS AK 99824-5220 ACS 558.00 25811912 73081 - HEARING/MEDIATION 07/11/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 HSS 15.00 25811564 72112 - SURFACE TRANSPORT 07/11/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 11.00 25811936 72111 - AIRFARE 07/11/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 5.04 25811936 72112 - SURFACE TRANSPORT 07/11/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 480.00 25811936 72114 - MEALS & INCIDENTALS 07/11/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 5.26 25811936 74607 - OTHER SAFETY 07/11/2014 JAROD H PYLE PALMER AK 99645-0919 DOC 84.00 25811134 72414 - MEALS & INCIDENTALS 07/11/2014 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS "1,530.00" 25811192 73757 - HONORARIUMS/STIPEND 07/11/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 9.30 25811116 72412 - SURFACE TRANSPORT 07/11/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 137.00 25811116 72414 - MEALS & INCIDENTALS 07/11/2014 JAY H PAFF ANCHORAGE AK 99504-1083 CED 300.00 25812063 72414 - MEALS & INCIDENTALS 07/11/2014 JC ENTERPRISES INC JC ENTERPRISES INC GLENNALLEN AK 99588-0002 DFG 720.00 25811565 73656 - SNOW REMOVAL 07/11/2014 JEANINNE MILNE PALMER AK 99645-9159 DPS 252.00 25811397 72126 - NONTAX REIMBURSEMENT 07/11/2014 JEANNE FOY JEANNE FOY JUNEAU AK 99801-1817 EED 203.00 03487446 72414 - MEALS & INCIDENTALS 07/11/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 150.00 25811163 72113 - LODGING 07/11/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 332.00 25811163 72114 - MEALS & INCIDENTALS 07/11/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG "1,350.00" 25812064 73766 - TRANSPORT SERVICES 07/11/2014 JEFF FOX SOLDOTNA AK 99669-9236 DFG "2,500.00" 25811588 73970 - CONTRACTUAL COST TRF 07/11/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 7.96 25811132 72112 - SURFACE TRANSPORT 07/11/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 16.11 25811958 72112 - SURFACE TRANSPORT 07/11/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 36.00 25811958 72113 - LODGING 07/11/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25811958 72114 - MEALS & INCIDENTALS 07/11/2014 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-6932 DFG 280.34 25811321 72414 - MEALS & INCIDENTALS 07/11/2014 JENNIFER BERNARD EAGLE RIVER AK 99577-9027 DOA 29.68 25811642 72112 - SURFACE TRANSPORT 07/11/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 36.05 25811174 72112 - SURFACE TRANSPORT 07/11/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 60.00 25811174 72114 - MEALS & INCIDENTALS 07/11/2014 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 180.00 25811311 72114 - MEALS & INCIDENTALS 07/11/2014 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 272.00 25811315 72114 - MEALS & INCIDENTALS 07/11/2014 JEREMY L STEPHENS JEREMY L STEPHENS HAINES AK 99827-1041 DOT 600.00 25812336 72114 - MEALS & INCIDENTALS 07/11/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DPS 110.00 25811213 73755 - SAFETY SERVICES 07/11/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 ACS 186.24 25811781 72125 - TAXABLE PER DIEM 07/11/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 42.99 03474191 74607 - OTHER SAFETY 07/11/2014 JESSICA ALEXIE JESSICA ALEXIE QUINHAGAK AK 99655-0138 HSS 70.00 25811605 73177 - MEDICAL 07/11/2014 JESSICA R GOULD ANCHORAGE AK 99504-4181 HSS 1.57 25811497 72112 - SURFACE TRANSPORT 07/11/2014 JESSICA R GOULD ANCHORAGE AK 99504-4181 HSS 108.00 25811497 72114 - MEALS & INCIDENTALS 07/11/2014 JESSICA RILEY JUNEAU AK 99803-2604 CED 6.40 25811943 72112 - SURFACE TRANSPORT 07/11/2014 JESSICA RILEY JUNEAU AK 99803-2604 CED 80.00 25811943 72114 - MEALS & INCIDENTALS 07/11/2014 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 5.04 25811323 72112 - SURFACE TRANSPORT 07/11/2014 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 142.00 25811323 72414 - MEALS & INCIDENTALS 07/11/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOT "3,623.45" 25811145 73026 - TRAINING/CONFERENCES 07/11/2014 JIM A ANDERSEN JIM A ANDERSEN JUNEAU AK 99801-8911 CED 22.00 25811917 72114 - MEALS & INCIDENTALS 07/11/2014 JIMAEL JOHNSON JIMAEL JOHNSON ANCHORAGE AK 99508-2213 HSS 44.80 25811765 72112 - SURFACE TRANSPORT 07/11/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 5.97 03485818 73228 - POSTAGE 07/11/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 11.64 03485825 73228 - POSTAGE 07/11/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 14.95 03486921 74229 - BUSINESS SUPPLIES 07/11/2014 J L DARLING CORPORATION J L DARLING CORPORATION TACOMA WA 98424-1001 DNR 5.97 03486923 73228 - POSTAGE 07/11/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 100.84 03481734 73226 - FREIGHT 07/11/2014 JOANIS LAW OFFICE LLC JOANIS.LAW@GMAIL.COM KENAI AK 99611-1786 ACS 324.00 25811630 73081 - HEARING/MEDIATION 07/11/2014 JOANN M HAGEN STATE EMPLOYEE KENAI AK 99611-8778 HSS 7.28 25811483 72112 - SURFACE TRANSPORT 07/11/2014 JOANN M HAGEN STATE EMPLOYEE KENAI AK 99611-8778 HSS 212.00 25811483 72114 - MEALS & INCIDENTALS 07/11/2014 JOE DEMAREE JOE DEMAREE SOLE PROPRIETOR KENAI AK 99611-1125 ACS 211.48 25811596 73758 - LAUNDRY 07/11/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DNR 5.60 25811738 72112 - SURFACE TRANSPORT 07/11/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DNR 180.00 25811738 72114 - MEALS & INCIDENTALS 07/11/2014 JOHN C WYNNE JOHN C WYNNE JUNEAU AK 99803-4125 DOT 168.00 25811699 72114 - MEALS & INCIDENTALS 07/11/2014 JOHN DUFFY WASILLA AK 99654-1808 HSS 60.00 25811704 72125 - TAXABLE PER DIEM 07/11/2014 JOHN DUFFY WASILLA AK 99654-1808 HSS 192.64 25811704 72126 - NONTAX REIMBURSEMENT 07/11/2014 JOHN G CARTWRIGHT JOHN G CARTWRIGHT ANCHORAGE AK 99504-2657 HSS 7.84 25811771 72112 - SURFACE TRANSPORT 07/11/2014 JOHN HAMMONS HOTELS EMBASSY SUITES HOTELS OMAHA NE 68102-2803 DOT 218.50 03479577 72413 - LODGING 07/11/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 58.48 25811702 72112 - SURFACE TRANSPORT 07/11/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 168.00 25811702 72114 - MEALS & INCIDENTALS 07/11/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25811629 73756 - PRINT/COPY/GRAPHICS 07/11/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 25811591 74236 - SUBSCRIPTIONS 07/11/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 25811593 74236 - SUBSCRIPTIONS 07/11/2014 JOHN P KREBSBACH JUNEAU AK 99801-8770 DPS 420.00 25811190 73757 - HONORARIUMS/STIPEND 07/11/2014 JOHN WILCOCK JAWILCOCK TECHNICAL SERVICE JUNEAU AK 99802-1857 DFG 288.00 25811308 72124 - MEALS & INCIDENTALS 07/11/2014 JOHN WILCOCK JAWILCOCK TECHNICAL SERVICE JUNEAU AK 99802-1857 DFG 3.00 25811308 72126 - NONTAX REIMBURSEMENT 07/11/2014 JOLENE JULIAN JOLENE JULIAN JUNEAU AK 99801-9473 CED 57.00 25811743 72112 - SURFACE TRANSPORT 07/11/2014 JOLENE JULIAN JOLENE JULIAN JUNEAU AK 99801-9473 CED 8.00 25811743 72114 - MEALS & INCIDENTALS 07/11/2014 JON MENOUGH DBA THE DANIELS GROUP/ARTIC RUBBER ELK CITY ID 83525-0357 DEC 250.00 25811557 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 JON MENOUGH DBA THE DANIELS GROUP/ARTIC RUBBER ELK CITY ID 83525-0357 DEC 150.79 25811560 73062 - INTEREST EXPENSE 07/11/2014 JOSEPH MCCULLOUGH JOSEPH E MCCULLOUGH ANCHORAGE AK 99504-2525 DNR 45.52 25811729 72112 - SURFACE TRANSPORT 07/11/2014 JOSEPH MCCULLOUGH JOSEPH E MCCULLOUGH ANCHORAGE AK 99504-2525 DNR 196.00 25811729 72114 - MEALS & INCIDENTALS 07/11/2014 JOSEPH P KEMP JOSEPH P KEMP ESTER AK 99725-0375 DNR 132.00 25811725 72414 - MEALS & INCIDENTALS 07/11/2014 JOSH B COOLEY KENAI AK 99611-0234 DOA 60.00 25811176 72114 - MEALS & INCIDENTALS 07/11/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25811150 72113 - LODGING 07/11/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 76.00 25811150 72114 - MEALS & INCIDENTALS 07/11/2014 JOSHUA J HOWES JOSHUA J HOWES ANCHORAGE AK 99511-0165 DOT 357.20 25811895 72124 - MEALS & INCIDENTALS 07/11/2014 JOSHUA L WOOD JOSHUA L WOOD ANCHORAGE AK 99501-3569 DOC 88.00 25811139 72114 - MEALS & INCIDENTALS 07/11/2014 JOSHUA R BANNOW JOSHUA R BANNOW ANCHORAGE AK 99502-4137 DOT 796.00 25812510 72114 - MEALS & INCIDENTALS 07/11/2014 JOSHUA S CHEVALIER JOSHUA S CHEVALIER SITKA AK 99835-9712 DOT 603.70 25812339 72411 - AIRFARE 07/11/2014 JOSH W MAHLE DOT STATE EMP GP JUNEAU AK 99801-9212 DOT 252.00 25811876 72414 - MEALS & INCIDENTALS 07/11/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 51.42 25812067 74229 - BUSINESS SUPPLIES 07/11/2014 JULIE STEINER SOUTHEAST FENCE SPECIALISTS KETCHIKAN AK 99901-5328 DPS "8,088.80" 25812495 73660 - OTHER REPAIRS/MAINT 07/11/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 542.00 03486653 74754 - PARTS AND SUPPLIES 07/11/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 119.00 03482493 74233 - INFO TECH EQUIPMENT 07/11/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 298.00 03487510 72113 - LODGING 07/11/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 98.98 03483808 74481 - FOOD SUPPLIES 07/11/2014 JUNEAU TLINGIT AND HAIDA COMMUNITY COUN TLINGIT & HAIDA INDIANS OF CITY AND JUNEAU AK 99801-7809 CED 738.19 25812462 77435 - DEVELOPMENT 07/11/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 5.99 03483650 74754 - PARTS AND SUPPLIES 07/11/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 358.84 25811987 74754 - PARTS AND SUPPLIES 07/11/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 247.77 03474200 74754 - PARTS AND SUPPLIES 07/11/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 10.38 03477367 74754 - PARTS AND SUPPLIES 07/11/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 29.99 03477368 74754 - PARTS AND SUPPLIES 07/11/2014 JUSTIN HILARIO FAIRBANKS AK 99708-3795 DPS 30.00 25811173 72113 - LODGING 07/11/2014 JUSTIN HILARIO FAIRBANKS AK 99708-3795 DPS 76.00 25811173 72114 - MEALS & INCIDENTALS 07/11/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 133.92 03453186 72726 - TEMP QUARTER LODGING 07/11/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 567.00 03453187 72726 - TEMP QUARTER LODGING 07/11/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 166.32 03479721 72113 - LODGING 07/11/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT -12.32 03479722 72113 - LODGING 07/11/2014 KAGISTA JANITORIAL KAGISTA JANITORIAL BETHEL AK 99559-2064 DOT "2,296.85" 25811905 73657 - JANITORIAL/CARETAKER 07/11/2014 KAMINSKY SULLENBERGER AND ASSOCIATES INC KAMINSKY SULLENBERGER AND ASSOCIATES INC BOULDER CO 80308-2887 DPS "8,900.00" 25811249 73026 - TRAINING/CONFERENCES 07/11/2014 KAMINSKY SULLENBERGER AND ASSOCIATES INC KAMINSKY SULLENBERGER AND ASSOCIATES INC BOULDER CO 80308-2887 DPS "7,985.00" 25811251 73026 - TRAINING/CONFERENCES 07/11/2014 KARL STOLTZFUS BAY EXCURSIONS HOMER AK 99603-3312 DFG 550.00 03486540 72111 - AIRFARE 07/11/2014 KARSUN G NEWPORT JUNEAU AK 99801-8964 HSS 30.00 25811248 72114 - MEALS & INCIDENTALS 07/11/2014 KATHERINE CAMPBELL KATHERINE CAMPBELL JUNEAU AK 99802-3155 CED 10.20 25811864 72112 - SURFACE TRANSPORT 07/11/2014 KATHERINE CAMPBELL KATHERINE CAMPBELL JUNEAU AK 99802-3155 CED 32.00 25811864 72114 - MEALS & INCIDENTALS 07/11/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 505.00 25811528 73177 - MEDICAL 07/11/2014 KATRINA MITCHELL KATRINA MITCHELL JUNEAU AK 99801-1913 CED 300.00 25812455 72114 - MEALS & INCIDENTALS 07/11/2014 KATRINA MITCHELL KATRINA MITCHELL JUNEAU AK 99801-1913 CED 228.00 25812463 72114 - MEALS & INCIDENTALS 07/11/2014 KATRINA MITCHELL KATRINA MITCHELL JUNEAU AK 99801-1913 CED 212.00 25812487 72114 - MEALS & INCIDENTALS 07/11/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DOR 13.05 03475273 72112 - SURFACE TRANSPORT 07/11/2014 KELLY HOWELL KELLY HOWELL ANCHORAGE AK 99508-5713 DPS 152.00 25811245 72114 - MEALS & INCIDENTALS 07/11/2014 KELLY J DANIELS KELLY J DANIELS ANCHORAGE AK 99501-2857 DOC 88.00 25811140 72114 - MEALS & INCIDENTALS 07/11/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 HSS 194.65 03485291 72113 - LODGING 07/11/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 149.00 03484190 72113 - LODGING 07/11/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 149.00 03484314 72113 - LODGING 07/11/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 155.00 03484432 72113 - LODGING 07/11/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DFG 517.00 25811985 74754 - PARTS AND SUPPLIES 07/11/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 275.00 25811200 73691 - OTH EQUIP/MACHINERY 07/11/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 60.00 25812492 72114 - MEALS & INCIDENTALS 07/11/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03482374 72112 - SURFACE TRANSPORT 07/11/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 17.85 03486528 72112 - SURFACE TRANSPORT 07/11/2014 KETCHIKAN READY MIX QUARRY INC HALS EQUIPMENT & SUPPLY KETCHIKAN AK 99901-9328 DNR 531.10 03486405 73680 - VEHICLE 07/11/2014 KEVIN M DICKMAN KEVIN M DICKMAN DOUGLAS AK 99824-0538 DOT 244.00 25812444 72114 - MEALS & INCIDENTALS 07/11/2014 KEVIN SP MCCLEAR ST EMP NAT RES SPEC I EAGLE RIVER AK 99577-7575 DNR 148.00 25811611 72114 - MEALS & INCIDENTALS 07/11/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DFG 81.98 25811541 74855 - UNLEADED 07/11/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 225.00 25811975 73081 - HEARING/MEDIATION 07/11/2014 KIMBERLY PHILLIPS KIMBERLY PHILLIPS NORTH POLE AK 99705-5856 CED 0.00 25811379 72113 - LODGING 07/11/2014 KIMBERLY PHILLIPS KIMBERLY PHILLIPS NORTH POLE AK 99705-5856 CED 34.00 25811379 72114 - MEALS & INCIDENTALS 07/11/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "1,074,772.34" 25812358 75600 - CONSTRUCTION 07/11/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "170,316.20" 25812400 75600 - CONSTRUCTION 07/11/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 169.64 03485259 72113 - LODGING 07/11/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 147.89 03485384 72113 - LODGING 07/11/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 294.42 25811281 73687 - OFFICE FURN & EQUIP 07/11/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 160.00 25811309 73677 - OFFICE FURN & EQUIP 07/11/2014 KOREAN AIRLINES KOREAN_AIRLINES ANCHORAGE AK 99519-0669 DPS 75.90 03470173 72411 - AIRFARE 07/11/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 10.78 03481834 74754 - PARTS AND SUPPLIES 07/11/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 428.28 25811226 74754 - PARTS AND SUPPLIES 07/11/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 954.00 25811228 74754 - PARTS AND SUPPLIES 07/11/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 231.29 25811258 74754 - PARTS AND SUPPLIES 07/11/2014 KRISTA MARIE CROY WASILLA AK 99629-8761 DPS 45.92 25811398 72126 - NONTAX REIMBURSEMENT 07/11/2014 K&R RUSSELL ENTERPRISES INC NEI FLUID TECHNOLOGY ANCHORAGE AK 99503-4525 DNR 230.00 03487065 74522 - INSTRUMENTS & APPS 07/11/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 ACS "1,110.00" 25812113 72122 - SURFACE TRANSPORT 07/11/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DPS 180.85 25811199 74858 - OTHER EQUIPMENT FUEL 07/11/2014 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DOT 148.50 03479126 72113 - LODGING 07/11/2014 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DOT 1.50 03479128 72113 - LODGING 07/11/2014 LAKE OTIS PHARMACY INC LAKE OTIS PHARMACY ANCHORAGE AK 99508-5214 DOC 139.95 03462897 74482 - CLOTHING & UNIFORMS 07/11/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "2,405.23" 25811598 73754 - INTERPRETER 07/11/2014 LARRY MOORE LARRY MOORE & ASSOCIATES ANCHORAGE AK 99523-3341 DOT 250.00 25811993 73451 - ADVERTISING 07/11/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 76.00 25811420 72114 - MEALS & INCIDENTALS 07/11/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 10.00 25811438 72114 - MEALS & INCIDENTALS 07/11/2014 LAWRENCE WALTER LAWRENCE WALTER JUNEAU AK 99803-3915 DPS "1,032.00" 25811188 73757 - HONORARIUMS/STIPEND 07/11/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR -589.46 25812509 10603 - PREPAID EXPENSE 07/11/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 589.46 25812509 72111 - AIRFARE 07/11/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 10.37 25812509 72112 - SURFACE TRANSPORT 07/11/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 196.00 25812509 72114 - MEALS & INCIDENTALS 07/11/2014 LEES CLOTHING INC PETERSBURG AK 99833-0747 DFG 46.95 25811957 74229 - BUSINESS SUPPLIES 07/11/2014 LEES CLOTHING INC PETERSBURG AK 99833-0747 DFG 139.95 25811960 74482 - CLOTHING & UNIFORMS 07/11/2014 LEICA MICROSYSTEMS INC CHICAGO IL 60693-0140 DFG "2,071.93" 03486087 74523 - LABORATORY SUPPLIES 07/11/2014 LETA M HAISLER JUNEAU AK 99801-9062 HSS 14.09 25811384 72112 - SURFACE TRANSPORT 07/11/2014 LETA M HAISLER JUNEAU AK 99801-9062 HSS 300.00 25811384 72114 - MEALS & INCIDENTALS 07/11/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 5.70 25812351 73052 - MGMT/CONSULTING 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 253.20 03486390 74482 - CLOTHING & UNIFORMS 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 84.27 25811576 74482 - CLOTHING & UNIFORMS 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 37.00 03468129 74754 - PARTS AND SUPPLIES 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 71.25 03479054 74754 - PARTS AND SUPPLIES 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 25.25 03479063 74754 - PARTS AND SUPPLIES 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 31.40 03481879 74754 - PARTS AND SUPPLIES 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 33.65 03481923 74607 - OTHER SAFETY 07/11/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 61.48 03482015 74754 - PARTS AND SUPPLIES 07/11/2014 LIFEMED ALASKA LIFEMED ALASKA ANCHORAGE AK 99519-0026 HSS 50.00 03484529 73026 - TRAINING/CONFERENCES 07/11/2014 LINDA DRISCOLL LINDA DRISCOLL CARNATION WA 98014-9718 CED 50.96 25811118 72412 - SURFACE TRANSPORT 07/11/2014 LINDA DRISCOLL LINDA DRISCOLL CARNATION WA 98014-9718 CED 164.00 25811118 72414 - MEALS & INCIDENTALS 07/11/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 540.00 25811889 73081 - HEARING/MEDIATION 07/11/2014 LINDA WOODCOCK LINDA WOODCOCK GLENNALLEN AK 99588-0086 ACS 129.92 25811759 72112 - SURFACE TRANSPORT 07/11/2014 LINNEA OSBORNE DOUGLAS AK 99824-0925 HSS 14.00 25811216 72112 - SURFACE TRANSPORT 07/11/2014 LINNEA OSBORNE DOUGLAS AK 99824-0925 HSS 60.00 25811216 72114 - MEALS & INCIDENTALS 07/11/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS 225.00 25811634 73081 - HEARING/MEDIATION 07/11/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 HSS 189.00 03481373 72113 - LODGING 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 46.70 03481864 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 54.98 03481873 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 23.97 03481890 74752 - LUBE OILS/GREASE/SOL 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 8.49 03481890 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 8.99 03481890 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 2.49 03481897 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 9.05 03481903 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 51.92 03481928 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 24.95 03481936 74607 - OTHER SAFETY 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 115.98 03481936 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 25.44 03481989 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 31.47 03481994 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS "1,149.95" 03482017 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 12.99 03482020 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 69.00 03482023 74754 - PARTS AND SUPPLIES 07/11/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 269.00 03482027 74754 - PARTS AND SUPPLIES 07/11/2014 LOOREN JOHN MCDONALD DOUGLAS AK 99824-5221 DPS 60.00 25811239 72114 - MEALS & INCIDENTALS 07/11/2014 LORETT NABONG LORETT NABONG ANCHORAGE AK 99503-7521 DNR 508.00 25811717 72114 - MEALS & INCIDENTALS 07/11/2014 LOUIS KOZISEK LOUIS KOZISEK ALAMEDA CA 94502-6712 DNR 4.48 25811742 72112 - SURFACE TRANSPORT 07/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 397.00 03477414 74446 - GROWTH PROMOTION 07/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 15.56 03477414 74754 - PARTS AND SUPPLIES 07/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 186.38 03478851 74446 - GROWTH PROMOTION 07/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 11.83 03485642 74754 - PARTS AND SUPPLIES 07/11/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 129.97 03486930 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOA 0.25 03485692 74754 - PARTS AND SUPPLIES 07/11/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99507-4478 DNR 15.00 25811600 72112 - SURFACE TRANSPORT 07/11/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99507-4478 DNR 28.00 25811600 72114 - MEALS & INCIDENTALS 07/11/2014 LYNDEN INCORPORATED LYNDEN AIR CARGO LLC SEATTLE WA 98124-1026 DOT "2,144.15" 25812088 73226 - FREIGHT 07/11/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "3,992.34" 25811834 73226 - FREIGHT 07/11/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "4,313.79" 25811836 73226 - FREIGHT 07/11/2014 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 120.00 25812485 72114 - MEALS & INCIDENTALS 07/11/2014 LYNN CHRYSTAL LYNN CHRYSTAL VALDEZ AK 99686-1187 CED 60.00 25811214 72124 - MEALS & INCIDENTALS 07/11/2014 LYNN CHRYSTAL LYNN CHRYSTAL VALDEZ AK 99686-1187 CED 99.00 25811214 72126 - NONTAX REIMBURSEMENT 07/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 79.99 03486398 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 3.29 03477293 74754 - PARTS AND SUPPLIES 07/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DEC 406.12 25811659 77132 - MATERIALS (MAT) 07/11/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DEC 0.00 25811659 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 83.04 25812457 73687 - OFFICE FURN & EQUIP 07/11/2014 MARGARET MICHIELSEN ANCHORAGE AK 99511-0164 HSS 290.08 25812496 72112 - SURFACE TRANSPORT 07/11/2014 MARGARET MICHIELSEN ANCHORAGE AK 99511-0164 HSS 75.00 25812496 72113 - LODGING 07/11/2014 MARGARET MICHIELSEN ANCHORAGE AK 99511-0164 HSS 108.00 25812496 72114 - MEALS & INCIDENTALS 07/11/2014 MARGARET THORDARSON DOUGLAS AK 99824-0201 DPS 120.00 25811197 73757 - HONORARIUMS/STIPEND 07/11/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DEC 18.95 03485952 74222 - BOOKS AND EDUCATIONA 07/11/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 735.94 25811837 74852 - AVIATION 07/11/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 801.86 25811838 74852 - AVIATION 07/11/2014 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW "4,060.33" 25811580 73078 - ATTORNEY 07/11/2014 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 120.00 25811584 73078 - ATTORNEY 07/11/2014 MARK STOPHA JUNEAU AK 99801-9410 DFG 120.00 25811317 72114 - MEALS & INCIDENTALS 07/11/2014 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 ACS 296.40 25811703 72125 - TAXABLE PER DIEM 07/11/2014 MARTINA KALLENBERGER MARTINA KALLENBERGER JUNEAU AK 99801-1918 DFG 60.00 25811325 72114 - MEALS & INCIDENTALS 07/11/2014 MARTIN D HESTER JUNEAU AK 99801-1963 CED 120.00 25812082 72114 - MEALS & INCIDENTALS 07/11/2014 MARY E LARSEN SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-1414 DOT 60.00 25812493 72114 - MEALS & INCIDENTALS 07/11/2014 MARY ELIZABETH GAGNON JUNEAU AK 99802-0748 DPS 180.00 25811455 72114 - MEALS & INCIDENTALS 07/11/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 8.96 25812348 72112 - SURFACE TRANSPORT 07/11/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 168.00 25812348 72114 - MEALS & INCIDENTALS 07/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 250.25 25811382 73526 - ELECTRICITY 07/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 298.23 25811390 73526 - ELECTRICITY 07/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 251.68 25811640 73526 - ELECTRICITY 07/11/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "4,032.48" 25811331 73526 - ELECTRICITY 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 571.64 25812440 77436 - TRANSPORTATION 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "24,701.94" 25812446 77434 - NATURAL RESOURCES 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 350.32 25812447 77436 - TRANSPORTATION 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "31,975.70" 25812449 77431 - EDUCATION 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,740,165.35" 25812450 77436 - TRANSPORTATION 07/11/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 76.47 25812451 77436 - TRANSPORTATION 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 46.81 03475600 73401 - LONG DISTANCE 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,385.18" 03487214 73402 - LOCAL/EQUIP CHARGES 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,385.18" 03487216 73402 - LOCAL/EQUIP CHARGES 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,385.57" 03487219 73402 - LOCAL/EQUIP CHARGES 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,385.57" 03487224 73402 - LOCAL/EQUIP CHARGES 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 408.00 25811782 73157 - TELEVISION 07/11/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 408.00 25811791 73157 - TELEVISION 07/11/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DNR 179.00 25811841 73680 - VEHICLE 07/11/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DNR 239.00 25811842 73680 - VEHICLE 07/11/2014 MATTHEW A NYHOLM MATT NYHOLM SEWARD AK 99664-9730 DOC 191.52 25811306 72112 - SURFACE TRANSPORT 07/11/2014 MATTHEW A NYHOLM MATT NYHOLM SEWARD AK 99664-9730 DOC 267.00 25811306 72114 - MEALS & INCIDENTALS 07/11/2014 MATTHEW C SWALLING MATTHEW C SWALLING WASILLA AK 99623-8721 DOC 600.00 25811322 73756 - PRINT/COPY/GRAPHICS 07/11/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 30.00 25811157 72113 - LODGING 07/11/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 108.00 25811157 72114 - MEALS & INCIDENTALS 07/11/2014 MATTHEW M MATTA MATTHEW M MATTA ANCHORAGE AK 99511-1424 DOT 62.38 25812513 72112 - SURFACE TRANSPORT 07/11/2014 MATTHEW M MATTA MATTHEW M MATTA ANCHORAGE AK 99511-1424 DOT 92.00 25812513 72114 - MEALS & INCIDENTALS 07/11/2014 MAXEY STUART RIGGS III RIGGS TOWING & RECOVERY ANCHORAGE AK 99501-1712 DOA 720.50 25811179 73680 - VEHICLE 07/11/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOT 450.00 03484139 72113 - LODGING 07/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 200.00 03483087 10603 - PREPAID EXPENSE 07/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03485272 72112 - SURFACE TRANSPORT 07/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 12.00 03486231 72112 - SURFACE TRANSPORT 07/11/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 60.00 03485397 72412 - SURFACE TRANSPORT 07/11/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 451.32 25812098 74482 - CLOTHING & UNIFORMS 07/11/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED 60.00 25812343 72114 - MEALS & INCIDENTALS 07/11/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED 60.00 25812367 72114 - MEALS & INCIDENTALS 07/11/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 39.89 25811283 74525 - NON-LAB SUPPLIES 07/11/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 900.60 25811319 74523 - LABORATORY SUPPLIES 07/11/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 894.63 25811319 74525 - NON-LAB SUPPLIES 07/11/2014 MEGAN PETERSON JUNEAU AK 99801-8754 DFG 300.00 25811310 72114 - MEALS & INCIDENTALS 07/11/2014 MEGAN R RIDER JUNEAU AK 99801-9410 CED 55.78 25811119 72412 - SURFACE TRANSPORT 07/11/2014 MEGAN R RIDER JUNEAU AK 99801-9410 CED 520.00 25811119 72414 - MEALS & INCIDENTALS 07/11/2014 MEGAN R RIDER JUNEAU AK 99801-9410 CED 15.00 25811119 72416 - REIMB TRAVEL COSTS 07/11/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 2.35 25811143 72112 - SURFACE TRANSPORT 07/11/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 108.00 25811143 72114 - MEALS & INCIDENTALS 07/11/2014 MELODIE SYMINGTON SOLDOTNA AK 99669-8034 ACS 160.14 25811774 72125 - TAXABLE PER DIEM 07/11/2014 MELODY M MAGNUSON-STRICK ST EMP FOOD SVC LEAD MC GRATH AK 99627-0128 DNR 124.00 25811746 72114 - MEALS & INCIDENTALS 07/11/2014 MELONY LECHNER KODIAK AK 99615-8538 DFG 248.00 25811393 72414 - MEALS & INCIDENTALS 07/11/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DFG 145.00 03483622 73529 - NATURAL GAS/PROPANE 07/11/2014 MERRY CARLSON MERRY CARLSON ANCHORAGE AK 99516-3555 HSS 60.00 25811709 72114 - MEALS & INCIDENTALS 07/11/2014 MHI HOSPITALITY TRS LLC HILTON SAVANNAH DESOTO SAVANNAH GA 31401-3920 DOT 510.96 03479672 72413 - LODGING 07/11/2014 MIA C KIRK MIA C KIRK PALMER AK 99645-0370 DNR 56.00 25811719 72412 - SURFACE TRANSPORT 07/11/2014 MIA C KIRK MIA C KIRK PALMER AK 99645-0370 DNR 254.00 25811719 72414 - MEALS & INCIDENTALS 07/11/2014 MICHAEL A TRIMMER MICHAEL A TRIMMER GLENNALLEN AK 99588-0356 DNR 256.00 25811607 72114 - MEALS & INCIDENTALS 07/11/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED "1,645.90" 25811115 72411 - AIRFARE 07/11/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 239.37 25811115 72412 - SURFACE TRANSPORT 07/11/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED "2,127.41" 25811115 72413 - LODGING 07/11/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED "1,214.00" 25811115 72414 - MEALS & INCIDENTALS 07/11/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 70.84 25811115 72416 - REIMB TRAVEL COSTS 07/11/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25811153 72113 - LODGING 07/11/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 60.00 25811153 72114 - MEALS & INCIDENTALS 07/11/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 LAW "11,800.60" 25811183 73078 - ATTORNEY 07/11/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 46.00 25811986 72114 - MEALS & INCIDENTALS 07/11/2014 MICHELLE E GROSE MICHELLE E GROSE JUNEAU AK 99803-4051 HSS 2.00 25811209 72114 - MEALS & INCIDENTALS 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 4.19 03450421 72112 - SURFACE TRANSPORT 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 21.30 03487516 72112 - SURFACE TRANSPORT 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 11.58 03487847 77316 - ADULT/CHILD PROT TAX 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 6.00 03487491 72112 - SURFACE TRANSPORT 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 7.44 03482008 72112 - SURFACE TRANSPORT 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 5.60 03451221 72112 - SURFACE TRANSPORT 07/11/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 12.70 03485049 72112 - SURFACE TRANSPORT 07/11/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "4,104.50" 25811273 73766 - TRANSPORT SERVICES 07/11/2014 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 ACS 607.00 25812483 72122 - SURFACE TRANSPORT 07/11/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "2,148.00" 25812032 73766 - TRANSPORT SERVICES 07/11/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "3,885.00" 25812070 73766 - TRANSPORT SERVICES 07/11/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 16.34 03471973 74759 - PAINT & PRESERVATIVE 07/11/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 121.90 03486956 74754 - PARTS AND SUPPLIES 07/11/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 71.48 03486774 74229 - BUSINESS SUPPLIES 07/11/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 7.98 03471958 74229 - BUSINESS SUPPLIES 07/11/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC "1,121.67" 25811284 74525 - NON-LAB SUPPLIES 07/11/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 506.43 25811326 74525 - NON-LAB SUPPLIES 07/11/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 228.85 03468357 73528 - DISPOSAL 07/11/2014 MOUNTAIN CORPORATION MOUNTAIN CORPORATION HAINES AK 99827-1509 DNR 218.19 03486463 74481 - FOOD SUPPLIES 07/11/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 194.93 25811885 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 6.88 03486561 73228 - POSTAGE 07/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA 268.75 25811559 73528 - DISPOSAL 07/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOA "1,374.38" 25811637 73526 - ELECTRICITY 07/11/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 27.47 25811535 73526 - ELECTRICITY 07/11/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 42.99 25812047 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 252.59 25812075 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 65.64 03474169 74754 - PARTS AND SUPPLIES 07/11/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 13.89 03477295 74754 - PARTS AND SUPPLIES 07/11/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 9.74 25812489 72112 - SURFACE TRANSPORT 07/11/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 60.00 25812489 72114 - MEALS & INCIDENTALS 07/11/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 9.74 25812490 72112 - SURFACE TRANSPORT 07/11/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 60.00 25812490 72114 - MEALS & INCIDENTALS 07/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOR 70.00 03475243 72112 - SURFACE TRANSPORT 07/11/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOR 113.00 03475259 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 200.00 03481098 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 760.00 03487760 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 135.15 03486629 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 852.00 03487595 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 852.00 03487715 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 852.00 03487784 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED "1,036.00" 03487853 72113 - LODGING 07/11/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 570.00 03488016 72113 - LODGING 07/11/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 998.35 25812003 73527 - WATER & SEWAGE 07/11/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 21.00 25811747 72112 - SURFACE TRANSPORT 07/11/2014 NANCY MEADE NANCY MEADE ANCHORAGE AK 99501-2005 ACS 152.00 25811747 72114 - MEALS & INCIDENTALS 07/11/2014 NAOMI M EVAN NAOMI M EVAN LOWER KALSKAG AK 99626-0116 HSS 10.00 25811616 73177 - MEDICAL 07/11/2014 NASHVILLE HOSPITALITY LLC LOS ANGELES CA 90025-6538 DPS 908.96 03485382 72413 - LODGING 07/11/2014 NATHANIEL K PETERS NATHANIEL K PETERS BETHEL AK 99559-3006 ACS 120.00 25811751 72114 - MEALS & INCIDENTALS 07/11/2014 NATHAN W EVAN NATHAN_EVAN2005@YAHOO.COM NAPAKIAK AK 99634-0041 DOT "3,000.00" 25812102 73656 - SNOW REMOVAL 07/11/2014 NATIONAL ASSOCIATION OF STATES UNITED NATIONAL ASSOCIATION OF STATES UNITED - WASHINGTON DC 20005-2842 HSS 575.00 03486981 10603 - PREPAID EXPENSE 07/11/2014 NATIONAL CONFERENCE ON WEIGHTS AND - NATIONAL CONFERENCE ON WEIGHTS AND - LINCOLN NE 68508-2196 DOT 300.00 03481551 10603 - PREPAID EXPENSE 07/11/2014 NATIONAL CONFERENCE ON WEIGHTS AND - NATIONAL CONFERENCE ON WEIGHTS AND - LINCOLN NE 68508-2196 DOT 300.00 03481563 10603 - PREPAID EXPENSE 07/11/2014 NATIONAL PEACE CORPS ASSOCIATION WASHINGTON DC 20036-5055 HSS 85.00 03488012 73451 - ADVERTISING 07/11/2014 NATIONAL PEACE CORPS ASSOCIATION WASHINGTON DC 20036-5055 HSS 150.00 03488019 73451 - ADVERTISING 07/11/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03487203 73026 - TRAINING/CONFERENCES 07/11/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03487208 73026 - TRAINING/CONFERENCES 07/11/2014 NATIONAL SOCIETY OF PROFESSIONAL FREDERICK MD 21704-7248 DNR 50.00 03487210 73026 - TRAINING/CONFERENCES 07/11/2014 NATURAL PANTRY INC NATURAL PANTRY INC ANCHORAGE AK 99503-6023 HSS 19.96 03484702 74525 - NON-LAB SUPPLIES 07/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 225.12 03477358 74754 - PARTS AND SUPPLIES 07/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "82,036.58" 25811122 75760 - I/A PURCHASES 07/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 979.88 25811232 74754 - PARTS AND SUPPLIES 07/11/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 361.95 25811369 74754 - PARTS AND SUPPLIES 07/11/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25811553 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC "12,227.05" 25811553 77137 - MINR TOOL PURCH(MTP) 07/11/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25811554 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC "3,000.00" 25811554 77136 - EQUIP RENTAL (EQR) 07/11/2014 NEQLEQ VARIETY STORE NEQLEQ VARIETY STORE DILLINGHAM AK 99576-0595 DNR 54.89 03487775 74607 - OTHER SAFETY 07/11/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR 788.67 03485329 74233 - INFO TECH EQUIPMENT 07/11/2014 NEW YORK STOCK EXCHANGE INC NEW YORK STOCK EXCHANGE INC PITTSBURGH PA 15251-2695 DOR 354.00 25811252 73154 - SOFTWARE LICENSING 07/11/2014 NICK L QUINN NICK QUINN SEWARD AK 99664-9730 DOC 191.52 25811305 72112 - SURFACE TRANSPORT 07/11/2014 NICK L QUINN NICK QUINN SEWARD AK 99664-9730 DOC 267.00 25811305 72114 - MEALS & INCIDENTALS 07/11/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED 516.01 25812454 77433 - PUBLIC PROTECTION 07/11/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 702.84 03481913 72413 - LODGING 07/11/2014 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT 586.04 25812007 73529 - NATURAL GAS/PROPANE 07/11/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DPS 9.04 03471869 74754 - PARTS AND SUPPLIES 07/11/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DOT 153.99 03479667 72413 - LODGING 07/11/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DOT 153.99 03479673 72413 - LODGING 07/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "4,515.87" 25811843 73226 - FREIGHT 07/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 508.75 03485998 73226 - FREIGHT 07/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 404.83 25811233 73226 - FREIGHT 07/11/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 317.04 25811234 73226 - FREIGHT 07/11/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 16.95 25811244 73677 - OFFICE FURN & EQUIP 07/11/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 54.00 25811244 74481 - FOOD SUPPLIES 07/11/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 39.60 03483236 74229 - BUSINESS SUPPLIES 07/11/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DPS 40.09 03482035 74754 - PARTS AND SUPPLIES 07/11/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "2,681.10" 25812013 73527 - WATER & SEWAGE 07/11/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,903.78" 25812013 73528 - DISPOSAL 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 3.15 03486449 74607 - OTHER SAFETY 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 155.53 03481090 74490 - NON-FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 379.72 03481222 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 395.99 03481223 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 68.50 03485883 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 92.11 03486103 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 6.64 03486450 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 144.58 03465572 74481 - FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 6.99 03465572 74490 - NON-FOOD SUPPLIES 07/11/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 5.49 03479422 74754 - PARTS AND SUPPLIES 07/11/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 85.46 03485788 74482 - CLOTHING & UNIFORMS 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 15.94 03484572 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 41.99 03481413 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 269.94 03466585 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOC 10.99 03462900 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 132.23 03484379 74754 - PARTS AND SUPPLIES 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 263.01 03484379 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 299.99 03484540 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 99.99 03486295 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOA 299.99 03485698 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 138.74 03480964 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 109.99 03484726 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 109.99 03483107 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 219.98 03483117 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 25.78 03486052 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 49.61 03486391 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 122.20 03484783 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 150.11 03486798 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 24.15 03481968 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 74.97 03484059 74229 - BUSINESS SUPPLIES 07/11/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 94.85 25811575 74229 - BUSINESS SUPPLIES 07/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 131.09 25811916 74481 - FOOD SUPPLIES 07/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 2.95 25811916 74490 - NON-FOOD SUPPLIES 07/11/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DPS 49.29 03474218 74481 - FOOD SUPPLIES 07/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 15.16 25811574 74229 - BUSINESS SUPPLIES 07/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG "2,722.90" 25811574 74481 - FOOD SUPPLIES 07/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 94.99 03481919 74754 - PARTS AND SUPPLIES 07/11/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 6.99 03482347 74754 - PARTS AND SUPPLIES 07/11/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA "1,989.79" 25811279 73155 - SOFTWARE MAINTENANCE 07/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 38.66 03487096 74754 - PARTS AND SUPPLIES 07/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 84.99 03487190 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 20.61 03481451 74754 - PARTS AND SUPPLIES 07/11/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT -20.61 03481463 74754 - PARTS AND SUPPLIES 07/11/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 CED 262.00 03486949 72113 - LODGING 07/11/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 CED 262.00 03487018 72113 - LODGING 07/11/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 375.00 25811913 73176 - PSYCHIATRIC 07/11/2014 OTTER PRODUCTS LLC LLC-P PER W-9 FORT COLLINS CO 80521-2603 DNR 390.52 03486986 74229 - BUSINESS SUPPLIES 07/11/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 55.00 25811236 73689 - MARINE 07/11/2014 OURCO INC SUMMIT CLEANERS SOLDOTNA AK 99669-2538 DNR 15.00 03486574 73758 - LAUNDRY 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 185.45 03487493 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 359.02 03487582 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 197.00 03480750 74222 - BOOKS AND EDUCATIONA 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 35.00 03481079 72122 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 59.53 03486977 77281 - CLIENT TRAVEL (TAX) 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 59.53 03486993 77281 - CLIENT TRAVEL (TAX) 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 441.80 03487244 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 441.80 03487323 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 209.35 03486419 74754 - PARTS AND SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "2,054.04" 03483243 74233 - INFO TECH EQUIPMENT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 267.00 03483286 74523 - LABORATORY SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 815.88 03483325 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 450.00 03483361 74754 - PARTS AND SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,700.00" 03483433 74229 - BUSINESS SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 259.85 03483442 74482 - CLOTHING & UNIFORMS 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 825.00 03483452 74523 - LABORATORY SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 271.73 03483626 74525 - NON-LAB SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 310.62 03483707 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 187.53 03484439 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 541.50 03484484 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 108.30 03484491 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 3.00 03485349 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,541.44" 03485676 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.93 03464841 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 42.97 03464879 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 146.37 03470174 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 8.08 03470175 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 51.58 03470176 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 366.43 03470177 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 750.48 03470178 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 181.31 03471947 74607 - OTHER SAFETY 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 31.85 03471969 74754 - PARTS AND SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 191.83 03479001 74754 - PARTS AND SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 437.00 03484151 74754 - PARTS AND SUPPLIES 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,226.40" 03484871 72113 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 418.95 03485370 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 31.98 03485649 73756 - PRINT/COPY/GRAPHICS 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 714.40 03477112 72413 - LODGING 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 21.00 03477536 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03482148 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 193.47 03479661 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 145.84 03479669 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 9.78 03479671 72412 - SURFACE TRANSPORT 07/11/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 603.38 03481427 72413 - LODGING 07/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 58.00 03485651 72111 - AIRFARE 07/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03483267 72111 - AIRFARE 07/11/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03485320 72111 - AIRFARE 07/11/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 64.85 03481564 74701 - PLUMBING 07/11/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 144.29 03481599 74701 - PLUMBING 07/11/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 128.12 25811370 74754 - PARTS AND SUPPLIES 07/11/2014 PALMER MACHINERY COMPANY PALMER MACHINERY COMPANY PALMER AK 99645-6610 DOT 142.50 25811354 73681 - OTH EQUIP/MACHINERY 07/11/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "5,539.20" 25811953 77113 - NUTRITION 07/11/2014 PALMER VETERINARY CLINIC PALMER VETERINARY CLINIC PALMER AK 99645-3329 HSS -58.03 03485587 73177 - MEDICAL 07/11/2014 PAMELA B MINTON PAMELA B MINTON ANCHORAGE AK 99504-2868 DOT 12.32 25812514 72112 - SURFACE TRANSPORT 07/11/2014 PAMELA B MINTON PAMELA B MINTON ANCHORAGE AK 99504-2868 DOT 92.00 25812514 72114 - MEALS & INCIDENTALS 07/11/2014 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 EED 750.00 25812504 72111 - AIRFARE 07/11/2014 PATRICIA P DOUGLASS PATRICIA P DOUGLASS DILLINGHAM AK 99576-1596 ACS 54.00 25811741 72112 - SURFACE TRANSPORT 07/11/2014 PATRICIA P DOUGLASS PATRICIA P DOUGLASS DILLINGHAM AK 99576-1596 ACS 332.00 25811741 72114 - MEALS & INCIDENTALS 07/11/2014 PATRICIA P DOUGLASS PATRICIA P DOUGLASS DILLINGHAM AK 99576-1596 ACS 64.75 25811745 72112 - SURFACE TRANSPORT 07/11/2014 PATRICIA P DOUGLASS PATRICIA P DOUGLASS DILLINGHAM AK 99576-1596 ACS 420.00 25811745 72114 - MEALS & INCIDENTALS 07/11/2014 PATRICK JOHANSON MORGAN SALES & SERVICE NOME AK 99762-1070 DOT 123.90 25812103 74754 - PARTS AND SUPPLIES 07/11/2014 PATRICK MARRS COMMUNICATIONS NORTH SEWARD AK 99664-2009 DOT "76,150.00" 25812347 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 PATRICK MARRS COMMUNICATIONS NORTH SEWARD AK 99664-2009 DOT "5,538.30" 25812350 73653 - INSPECTIONS/TESTING 07/11/2014 PATRICK S JOHNSON FAIRBANKS AK 99709-5257 DPS 60.00 25811172 72114 - MEALS & INCIDENTALS 07/11/2014 PATTY C BURLEY BETHEL AK 99559-0266 ACS 873.12 25811785 73227 - COURIER 07/11/2014 PAUL E MARTZ ADDRESS VERIFIED BY VENDOR JUNEAU AK 99802-1103 DOL 23.32 25811858 72412 - SURFACE TRANSPORT 07/11/2014 PAUL E MARTZ ADDRESS VERIFIED BY VENDOR JUNEAU AK 99802-1103 DOL 275.97 25811858 72414 - MEALS & INCIDENTALS 07/11/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOR 400.00 03476184 73029 - MEMBERSHIPS 07/11/2014 PCF BETH CENDER PCF BETH CENDER PETTY CASH CUSDODIAN COPPER CENTER AK 99573-9704 DNR 14.95 25811339 73228 - POSTAGE 07/11/2014 PCF BETH CENDER PCF BETH CENDER PETTY CASH CUSDODIAN COPPER CENTER AK 99573-9704 DNR 40.00 25811339 73528 - DISPOSAL 07/11/2014 PCF BETH CENDER PCF BETH CENDER PETTY CASH CUSDODIAN COPPER CENTER AK 99573-9704 DNR 7.99 25811339 74446 - GROWTH PROMOTION 07/11/2014 PCF BETH CENDER PCF BETH CENDER PETTY CASH CUSDODIAN COPPER CENTER AK 99573-9704 DNR 3.68 25811339 74754 - PARTS AND SUPPLIES 07/11/2014 PCF BRANDY CHRISTENSEN PCF BRANDY CHRISTENSEN PETTY CASH CUSTOD PETERSBURG AK 99833-1009 ACS 24.00 25811770 74229 - BUSINESS SUPPLIES 07/11/2014 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 11.20 25811767 73228 - POSTAGE 07/11/2014 PCF HEIDI IVANOFF PCF HEIDI IVANOFF PETTY CASH CUSTODIAN UNALAKLEET AK 99684-0250 ACS 37.42 25811767 74229 - BUSINESS SUPPLIES 07/11/2014 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 72.00 25811875 73758 - LAUNDRY 07/11/2014 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 26.03 25811875 74229 - BUSINESS SUPPLIES 07/11/2014 PCF JAN M REDFORD PCF JAN M REDFORD PETTY CASH CUSTODIAN SOLDOTNA AK 99669-8295 DPS 24.89 25811875 74855 - UNLEADED 07/11/2014 PCF LISA A MERCHANT PCF LISA A MERCHANT PETTY CASH CUSTODIAN ANCHORAGE AK 99503-4149 DOL 28.00 25811181 72112 - SURFACE TRANSPORT 07/11/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 44.00 25811180 74446 - GROWTH PROMOTION 07/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03485792 73226 - FREIGHT 07/11/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03485807 73226 - FREIGHT 07/11/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 323.13 25811222 74754 - PARTS AND SUPPLIES 07/11/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT "3,559.00" 25811365 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 69.99 03487213 74229 - BUSINESS SUPPLIES 07/11/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 7.47 03471955 74754 - PARTS AND SUPPLIES 07/11/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 19.96 03477279 74754 - PARTS AND SUPPLIES 07/11/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DNR "3,999.95" 03487145 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS 66.10 03465559 74754 - PARTS AND SUPPLIES 07/11/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DNR 728.07 03487771 74229 - BUSINESS SUPPLIES 07/11/2014 PETER GRECO RED WING SHOE STORE ANCHORAGE AK 99503-4122 DOL 234.99 03481441 74482 - CLOTHING & UNIFORMS 07/11/2014 PETRO CANADA PETROCAN 606 5TH AVE CANADA 00000-0000 DFG 462.06 03479518 74853 - MARINE 07/11/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 250.00 25811347 73681 - OTH EQUIP/MACHINERY 07/11/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 114.00 03481967 74482 - CLOTHING & UNIFORMS 07/11/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 203.95 03481967 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DFG 17.66 03481892 72412 - SURFACE TRANSPORT 07/11/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 87.20 25811327 72112 - SURFACE TRANSPORT 07/11/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 228.00 25811327 72114 - MEALS & INCIDENTALS 07/11/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 575.60 25811954 74759 - PAINT & PRESERVATIVE 07/11/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG "1,520.99" 25811636 73228 - POSTAGE 07/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 CED 128.82 25811147 73667 - STRUCTURE/INFRASTRC 07/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 117.00 25811845 73228 - POSTAGE 07/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 149.75 25811667 73687 - OFFICE FURN & EQUIP 07/11/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOT 185.50 25812110 73687 - OFFICE FURN & EQUIP 07/11/2014 PITTS ENTERPRISE INC PITTS ENTERPRISE INC DBA SITKA AK 99835-9623 DPS 280.00 25811212 73659 - LAWNCARE MAINTENANCE 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 470.00 03484267 72111 - AIRFARE 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 55.00 03485658 72111 - AIRFARE 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 12.00 25811566 77133 - FREIGHT (FRT) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 0.00 25811566 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 22.80 25811646 77133 - FREIGHT (FRT) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 0.00 25811646 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 32.40 25811647 77133 - FREIGHT (FRT) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 0.00 25811647 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 12.00 25811649 77133 - FREIGHT (FRT) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 0.00 25811649 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DEC 12.00 25811654 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 44.54 25811372 74754 - PARTS AND SUPPLIES 07/11/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03478739 10603 - PREPAID EXPENSE 07/11/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.45 03480272 10603 - PREPAID EXPENSE 07/11/2014 PRINCESS CRUISES PASSAGE PRINCESS CRUISES PASSAGE VALENCIA CA 91355-3467 HSS 406.35 03486902 10603 - PREPAID EXPENSE 07/11/2014 PRISCILLA A DAWSON PRISCILLA A JOHNSON KODIAK AK 99615-6112 HSS 7.62 25811333 72112 - SURFACE TRANSPORT 07/11/2014 PRISCILLA A DAWSON PRISCILLA A JOHNSON KODIAK AK 99615-6112 HSS 28.00 25811333 72114 - MEALS & INCIDENTALS 07/11/2014 PRO MANAGEMENT SYSTEMS INC PRO MANAGEMENT SYSTEMS INC SALEM OR 97302-8542 DOT 825.00 25812062 73155 - SOFTWARE MAINTENANCE 07/11/2014 PROPAY INC ARLINGTON VA 22201-2141 ACS "1,000.00" 03487628 73026 - TRAINING/CONFERENCES 07/11/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG 50.94 03487944 74482 - CLOTHING & UNIFORMS 07/11/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 HSS 200.00 03485620 73228 - POSTAGE 07/11/2014 QUAYANNA DEVELOPMENT CORPORATION PRIVATE LANDS & RESOURCE CONSULTING KODIAK AK 99615-9413 DNR "2,000.00" 25811849 73822 - I/A CONSTRUCTION 07/11/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 336.00 03484183 72113 - LODGING 07/11/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 LAA 370.29 03487107 72363 - LEG RELOCATION 07/11/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 556.00 03485313 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 306.00 03485713 74754 - PARTS AND SUPPLIES 07/11/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 79.50 03486523 74233 - INFO TECH EQUIPMENT 07/11/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 99.50 03486913 74482 - CLOTHING & UNIFORMS 07/11/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 79.00 03487863 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 RELIANT TRANSPORTATION ANCHORAGE AK 99515-2631 DNR "5,229.00" 25811851 73697 - OPERATOR CHARGES 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 79.27 25811256 73668 - ROOM/SPACE 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 284.23 25811976 73668 - ROOM/SPACE 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 154.58 25811891 74229 - BUSINESS SUPPLIES 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 16.89 25812335 73668 - ROOM/SPACE 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 44.70 25811884 73226 - FREIGHT 07/11/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 11.92 25811884 73668 - ROOM/SPACE 07/11/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DFG 135.00 03486511 72113 - LODGING 07/11/2014 RENE GANDY EMMONAK AK 99581-0287 HSS 100.00 25811619 73177 - MEDICAL 07/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 30.00 03487559 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 96.00 03482006 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 45.00 03486451 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 60.00 03486712 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 60.00 03487337 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 EED 36.00 03487514 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03481190 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03481500 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03479578 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 70.00 03454067 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 75.00 03487416 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 40.00 03487429 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03487492 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 52.00 03487571 72412 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03480306 77316 - ADULT/CHILD PROT TAX 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03481108 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 41.00 03486904 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03487295 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 20.00 03487684 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03487725 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03487805 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03487860 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 56.00 03487918 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 50.00 03488023 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03482927 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 3.00 03483692 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 70.00 03486550 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03475335 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03479720 72112 - SURFACE TRANSPORT 07/11/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03485040 72112 - SURFACE TRANSPORT 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486938 73026 - TRAINING/CONFERENCES 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486940 73026 - TRAINING/CONFERENCES 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486942 73026 - TRAINING/CONFERENCES 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486943 73026 - TRAINING/CONFERENCES 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486945 73026 - TRAINING/CONFERENCES 07/11/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 60.00 03486948 73026 - TRAINING/CONFERENCES 07/11/2014 RICHARD FOSTER RICHARD FOSTER ANCHORAGE AK 99516-2510 CED 7.84 25811764 72412 - SURFACE TRANSPORT 07/11/2014 RICHARD FOSTER RICHARD FOSTER ANCHORAGE AK 99516-2510 CED 88.00 25811764 72414 - MEALS & INCIDENTALS 07/11/2014 RICHARD J ASPLUND RICHARD J ASPLUND PETERSBURG AK 99833-1825 DOT 262.00 25812160 72112 - SURFACE TRANSPORT 07/11/2014 RICHARD J ASPLUND RICHARD J ASPLUND PETERSBURG AK 99833-1825 DOT "1,232.00" 25812160 72114 - MEALS & INCIDENTALS 07/11/2014 RICHARD J KNAPP JUNEAU AK 99801-1986 DOT 136.00 25811901 72124 - MEALS & INCIDENTALS 07/11/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 294.00 25811727 72114 - MEALS & INCIDENTALS 07/11/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 180.00 25811625 72114 - MEALS & INCIDENTALS 07/11/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOA "1,195.00" 03486583 74754 - PARTS AND SUPPLIES 07/11/2014 RMB LLC KNIK SUPER STORE BIG LAKE AK 99652-1115 DNR 15.32 03486965 73529 - NATURAL GAS/PROPANE 07/11/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 450.00 03482446 10603 - PREPAID EXPENSE 07/11/2014 ROBERT E MINTZ "DBA ROBERT E. MINTZ, ATTORNEY" ANCHORAGE AK 99508-4552 LAW "1,924.00" 25811609 73079 - EXPERT WITNESS 07/11/2014 ROBERT G OLSEN JR SCM-CM/O HWY MAINTENANCE PETERSBURG AK 99833-1922 DOT "1,004.00" 25812333 72114 - MEALS & INCIDENTALS 07/11/2014 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW 300.00 25811948 73078 - ATTORNEY 07/11/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOR 131.90 03475278 72112 - SURFACE TRANSPORT 07/11/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 420.00 25811194 73757 - HONORARIUMS/STIPEND 07/11/2014 ROBERT SHAW ROBERT F SHAW JUNEAU AK 99801-8709 DPS 547.50 25811196 73757 - HONORARIUMS/STIPEND 07/11/2014 ROBERT VENABLES ROBERT VENABLES HAINES AK 99827-0050 DOT 240.00 25811368 72124 - MEALS & INCIDENTALS 07/11/2014 ROBERT VENABLES ROBERT VENABLES HAINES AK 99827-0050 DOT 134.40 25811375 72123 - LODGING 07/11/2014 ROBERT VENABLES ROBERT VENABLES HAINES AK 99827-0050 DOT 168.00 25811375 72124 - MEALS & INCIDENTALS 07/11/2014 RODNEY L DIAL RODNEY L DIAL KETCHIKAN AK 99901-9107 DPS 120.00 25811261 72114 - MEALS & INCIDENTALS 07/11/2014 ROGER HARDING ROGER HARDING DOUGLAS AK 99824-0463 DFG 152.00 25812329 72114 - MEALS & INCIDENTALS 07/11/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 47.14 25812516 72112 - SURFACE TRANSPORT 07/11/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 47.14 25812517 72112 - SURFACE TRANSPORT 07/11/2014 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 DNR 10.65 03486492 74754 - PARTS AND SUPPLIES 07/11/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOA 378.08 03487346 74754 - PARTS AND SUPPLIES 07/11/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOA -60.08 03487374 74754 - PARTS AND SUPPLIES 07/11/2014 ROSCOE MEDICAL INC STRONGSVILLE OH 44149-5558 HSS "1,256.38" 03487708 74490 - NON-FOOD SUPPLIES 07/11/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 27.65 25811211 72112 - SURFACE TRANSPORT 07/11/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 180.00 25811211 72114 - MEALS & INCIDENTALS 07/11/2014 ROSE STANLEY SUMMER COLLEGE INTERN AT JUNEAU AGO JUNEAU AK 99801-7656 LAW 512.00 25811539 72124 - MEALS & INCIDENTALS 07/11/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "2,992.00" 25812502 73677 - OFFICE FURN & EQUIP 07/11/2014 R&R DRILLING LLC FAIRBANKS AK 99709-2420 HSS 310.00 25811665 73660 - OTHER REPAIRS/MAINT 07/11/2014 RS&H CALIFORNIA INC JACKSONVILLE FL 32201-4850 DOT "167,134.27" 25811220 73753 - PROGRAM MGMT/CONSULT 07/11/2014 RUBEN M DELGADO JR CVEO I ANCHORAGE AK 99501-5637 DOT 208.00 25812515 72114 - MEALS & INCIDENTALS 07/11/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DPS 47.96 25811198 74752 - LUBE OILS/GREASE/SOL 07/11/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DPS 42.89 25811198 74754 - PARTS AND SUPPLIES 07/11/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DPS 178.67 25811198 74858 - OTHER EQUIPMENT FUEL 07/11/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,327.81" 25811352 74754 - PARTS AND SUPPLIES 07/11/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG 375.00 25811567 73691 - OTH EQUIP/MACHINERY 07/11/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG "1,277.10" 25811567 73766 - TRANSPORT SERVICES 07/11/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 128.41 25812408 72113 - LODGING 07/11/2014 RYAN G JOHNSON RYAN G JOHNSON AUKE BAY AK 99821-1186 DOT 13.64 25812408 72114 - MEALS & INCIDENTALS 07/11/2014 RYAN J HOAGLAND AKA JEFF HOAGLAND JUNEAU AK 99801-8912 DOL 280.00 03486878 72414 - MEALS & INCIDENTALS 07/11/2014 SAFETY UNLIMITED INC SAFETY UNLIMITED INC SIMI VALLEY CA 93065-1819 DEC 44.95 03484456 73026 - TRAINING/CONFERENCES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 16.89 03480302 77316 - ADULT/CHILD PROT TAX 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 13.98 03483608 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 153.42 03460145 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 16.15 03477271 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 161.80 03477297 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 72.44 03477332 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 187.70 03481768 74481 - FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 12.48 03481768 74490 - NON-FOOD SUPPLIES 07/11/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 2.50 03463183 74481 - FOOD SUPPLIES 07/11/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 19.20 03481615 74481 - FOOD SUPPLIES 07/11/2014 SALLY ANN DORMAN KODIAK AK 99615-0068 HSS 20.53 25811341 72112 - SURFACE TRANSPORT 07/11/2014 SALLY ANN DORMAN KODIAK AK 99615-0068 HSS 28.00 25811341 72114 - MEALS & INCIDENTALS 07/11/2014 SALLY CASSAN-ARCHULETA NEW HOUSE ADDRESS IS CORRECT PER GOOGLE STERLING AK 99672-0000 DPS 197.12 25811474 72126 - NONTAX REIMBURSEMENT 07/11/2014 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "178,551.00" 25811235 77456 - APPLICANT PYMT (TAX) 07/11/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 DOT 660.00 03482323 72113 - LODGING 07/11/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 104.00 25811282 72124 - MEALS & INCIDENTALS 07/11/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 70.19 25811282 72126 - NONTAX REIMBURSEMENT 07/11/2014 SARA A TUCKER TOK AK 99780-0562 DNR 400.00 25811853 73657 - JANITORIAL/CARETAKER 07/11/2014 SARAH E B WOODS FORMER NAME SARAH E BRINKLEY JUNEAU AK 99801-7137 HSS 152.00 25811230 72114 - MEALS & INCIDENTALS 07/11/2014 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR 60.00 25811599 72114 - MEALS & INCIDENTALS 07/11/2014 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR 60.00 25811604 72114 - MEALS & INCIDENTALS 07/11/2014 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DNR 196.75 03487002 73405 - OTHER WIRELESS CHRGS 07/11/2014 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DNR 246.70 03487010 73405 - OTHER WIRELESS CHRGS 07/11/2014 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DNR 59.98 03487014 73405 - OTHER WIRELESS CHRGS 07/11/2014 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 DNR 59.98 03487021 73405 - OTHER WIRELESS CHRGS 07/11/2014 SAVOONGA NATIVE STORE SAVOONGA NATIVE STORE SAVOONGA AK 99769-0100 DOT "7,920.00" 25812114 74856 - DIESEL 07/11/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 LAW 250.00 25811556 72122 - SURFACE TRANSPORT 07/11/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 749.99 25812009 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DEC 632.32 25811676 77132 - MATERIALS (MAT) 07/11/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DEC 0.00 25811676 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 SCHULER BROS INVESTMENTS ALEXANDER GOW FIRE EQUIPMENT CO SEATTLE WA 98107-3737 DOT "6,039.60" 25812164 74606 - FIRE SUPPRESSION 07/11/2014 SCIENTIFIC INSTRUMENT SERVICES INC FAX 908-806-6631 RINGOES NJ 08551-1054 HSS "1,600.55" 03481044 74523 - LABORATORY SUPPLIES 07/11/2014 SCITENT INC SCITENT INC CHARLOTTESVLE VA 22903-4585 DPS 30.00 03465080 73026 - TRAINING/CONFERENCES 07/11/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 EED -135.00 03486857 72111 - AIRFARE 07/11/2014 SCOTT & HEIDI SCHOPPENHORST PTR BOREAL LODGING WISEMAN AK 99790-0000 DOT 88.20 03479713 72113 - LODGING 07/11/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DPS 155.99 03479419 74754 - PARTS AND SUPPLIES 07/11/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 10.00 25811949 73226 - FREIGHT 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 260.00 03432811 72111 - AIRFARE 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 224.50 03432890 72111 - AIRFARE 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 129.00 03464098 72111 - AIRFARE 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 109.00 03448892 72111 - AIRFARE 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 113.50 03448896 72111 - AIRFARE 07/11/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 206.50 03487611 72111 - AIRFARE 07/11/2014 SEAPOWER MARINE AND EQUIPTMENT LLC SEAPOWER MARINE AND EQUIPTMENT LLC SITKA AK 99835-9714 DNR 99.50 03486452 74754 - PARTS AND SUPPLIES 07/11/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DNR 649.99 03485802 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 254.56 03479009 74754 - PARTS AND SUPPLIES 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 95.95 03479025 74607 - OTHER SAFETY 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 325.10 03479025 74754 - PARTS AND SUPPLIES 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 177.86 03479030 74754 - PARTS AND SUPPLIES 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 35.21 03479036 74754 - PARTS AND SUPPLIES 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 10.00 03479037 74754 - PARTS AND SUPPLIES 07/11/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DPS 11.35 03479039 74754 - PARTS AND SUPPLIES 07/11/2014 SEAWIND AVIATION INC SEAWIND AVIATION INC KETCHIKAN AK 99901-4172 DOT "2,240.00" 03482357 72111 - AIRFARE 07/11/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DOA 158.78 03485689 73226 - FREIGHT 07/11/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 CED 510.56 03486901 72113 - LODGING 07/11/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 CED 510.56 03487286 72113 - LODGING 07/11/2014 SELECT HOTELS GROUP LLC LLC PER VENDOR CHICAGO IL 60606-5075 DOC 537.25 03481331 72413 - LODGING 07/11/2014 SELECT HOTELS GROUP LLC LLC PER VENDOR CHICAGO IL 60606-5075 DOC 0.00 03481331 75600 - CONSTRUCTION 07/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 14.09 25811391 73529 - NATURAL GAS/PROPANE 07/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "2,648.55" 25811186 73529 - NATURAL GAS/PROPANE 07/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "1,554.52" 25811373 73529 - NATURAL GAS/PROPANE 07/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 3.55 25812499 73061 - PENALTIES AND FINES 07/11/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 219.66 25812499 73529 - NATURAL GAS/PROPANE 07/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DEC 181.84 25811673 77132 - MATERIALS (MAT) 07/11/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DEC 0.00 25811673 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 582.40 25812427 73751 - CONSERVATION/ENVIRN 07/11/2014 SHANNA E KAVA SHANNA E KAVA SAVOONGA AK 99769-0093 HSS 500.00 25811627 73177 - MEDICAL 07/11/2014 SHANNON BELL ANCHORAGE AK 99503-5774 DPS "2,250.00" 25811401 73757 - HONORARIUMS/STIPEND 07/11/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 426.63 25811786 73687 - OFFICE FURN & EQUIP 07/11/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 273.45 03480819 74754 - PARTS AND SUPPLIES 07/11/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 131.95 25812155 74855 - UNLEADED 07/11/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 30.00 25811555 72114 - MEALS & INCIDENTALS 07/11/2014 SHAYNE MACLELLAN CANADA 00000-0000 DFG 228.00 25811313 72424 - MEALS & INCIDENTALS 07/11/2014 SHAYNE MACLELLAN CANADA 00000-0000 DFG 11.37 25811313 72426 - NONTAX REIMBURSEMENT 07/11/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOL 452.00 03487470 72113 - LODGING 07/11/2014 SHELTERED WINGS INC EAGLE OPTICS MIDDLETON WI 53562-2547 DFG 797.50 03487812 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 CED "1,330.67" 03481845 72413 - LODGING 07/11/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DPS 32.09 03471926 74759 - PAINT & PRESERVATIVE 07/11/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 102.79 03481748 74759 - PAINT & PRESERVATIVE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,551.22" 03455745 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,258.24" 03456037 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 236.35 03460076 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,029.00" 03460157 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 248.51 03468078 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 290.30 03468080 74853 - MARINE 07/11/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 40.15 03481491 72112 - SURFACE TRANSPORT 07/11/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 28.00 25811568 73528 - DISPOSAL 07/11/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 134.40 25811569 72112 - SURFACE TRANSPORT 07/11/2014 SIMONSEN ENTERPRISES LLP ISMAY MT 59336-9210 HSS "3,195.00" 25811929 73753 - PROGRAM MGMT/CONSULT 07/11/2014 SITKA TRIBE OF ALASKA SITKA TRIBE OF ALASKA SITKA AK 99835-7505 DFG "4,998.24" 25811270 73751 - CONSERVATION/ENVIRN 07/11/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 165.00 25811856 73753 - PROGRAM MGMT/CONSULT 07/11/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOC 103.56 25811980 74754 - PARTS AND SUPPLIES 07/11/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 205.62 25811349 74754 - PARTS AND SUPPLIES 07/11/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT "1,392.80" 25811362 74754 - PARTS AND SUPPLIES 07/11/2014 SKIPLINE INC SKIPLINE INC LA GRANDE OR 97850-8431 DOT "1,000.00" 25812017 74754 - PARTS AND SUPPLIES 07/11/2014 SKIRVIN PARTNERS SKIRVIN HILTON HOTEL OKLAHOMA CITY OK 73102-9003 HSS 683.25 03486881 72413 - LODGING 07/11/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOA "1,740.00" 25811218 73668 - ROOM/SPACE 07/11/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 MVA "2,829.50" 25811371 73668 - ROOM/SPACE 07/11/2014 SNF INC BRAND FX BODY CO DALLAS TX 75267-4255 DOT 87.00 25811357 74754 - PARTS AND SUPPLIES 07/11/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 550.80 25811959 77113 - NUTRITION 07/11/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 46.46 03486565 74229 - BUSINESS SUPPLIES 07/11/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 18.87 03486439 74754 - PARTS AND SUPPLIES 07/11/2014 SOLINST CANADA LTD SOLINST CANADA LTD CANADA 00000-0000 DEC "1,649.13" 25811680 77132 - MATERIALS (MAT) 07/11/2014 SOLINST CANADA LTD SOLINST CANADA LTD CANADA 00000-0000 DEC 0.00 25811680 77137 - MINR TOOL PURCH(MTP) 07/11/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA 622.63 03486569 73051 - ACCOUNTING/AUDITING 07/11/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "20,754.33" 03486569 73688 - AIRCRAFT 07/11/2014 SONDRA D LECLAIR ANCHORAGE AK 99517-2447 HSS 60.00 25811739 72114 - MEALS & INCIDENTALS 07/11/2014 SONY CORP OF AMERICA SAN DIEGO CA 92127-1708 DNR 659.97 03487181 74233 - INFO TECH EQUIPMENT 07/11/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT "16,020.00" 25812023 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT "2,206.97" 25812418 75600 - CONSTRUCTION 07/11/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 CED 75.00 25811178 73026 - TRAINING/CONFERENCES 07/11/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOR 198.00 03475302 72113 - LODGING 07/11/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "1,337.77" 25812456 77434 - NATURAL RESOURCES 07/11/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "1,721.99" 25812458 77434 - NATURAL RESOURCES 07/11/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DOC 600.00 25811130 74607 - OTHER SAFETY 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 99.04 03481093 74700 - ELECTRICAL 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 115.45 03481113 74754 - PARTS AND SUPPLIES 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 203.89 03481113 74759 - PAINT & PRESERVATIVE 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 52.88 03487140 74754 - PARTS AND SUPPLIES 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG "1,077.72" 03482097 74691 - BUILDING MATERIALS 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 53.09 03471907 74229 - BUSINESS SUPPLIES 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 78.27 03481755 74759 - PAINT & PRESERVATIVE 07/11/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 125.93 03481835 74754 - PARTS AND SUPPLIES 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 499.84 03485712 74607 - OTHER SAFETY 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 928.88 03485715 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 664.98 03486041 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 634.98 03486042 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 483.00 03486049 74754 - PARTS AND SUPPLIES 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 244.97 03486954 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 943.91 03486957 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 284.95 03486960 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "5,099.94" 03487975 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 384.97 25811570 74482 - CLOTHING & UNIFORMS 07/11/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT 700.00 25811908 73659 - LAWNCARE MAINTENANCE 07/11/2014 S & S WORLDWIDE INC CORP PER W9 HARTFORD CT 06141-0210 HSS 761.47 03477392 74490 - NON-FOOD SUPPLIES 07/11/2014 S & S WORLDWIDE INC CORP PER W9 HARTFORD CT 06141-0210 HSS 265.83 03485546 74490 - NON-FOOD SUPPLIES 07/11/2014 S & S WORLDWIDE INC CORP PER W9 HARTFORD CT 06141-0210 HSS 193.02 03485553 74490 - NON-FOOD SUPPLIES 07/11/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 60.00 25812363 72114 - MEALS & INCIDENTALS 07/11/2014 STAFFORD M ROACH STAFFORD M ROACH FAIRBANKS AK 99708-2859 DFG 75.05 25812053 72114 - MEALS & INCIDENTALS 07/11/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 440.00 03436838 72112 - SURFACE TRANSPORT 07/11/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03436841 72112 - SURFACE TRANSPORT 07/11/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 350.00 25812044 73690 - VEHICLE 07/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03484511 73228 - POSTAGE 07/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03484539 73228 - POSTAGE 07/11/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03488095 73228 - POSTAGE 07/11/2014 STAMPS COM DALLAS TX 75320-2921 DOC 16.68 03485831 73228 - POSTAGE 07/11/2014 STAMPS COM DALLAS TX 75320-2921 DOC 418.20 03485837 73228 - POSTAGE 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 77.27 25811151 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 19.91 25811161 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 263.26 25812356 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 213.66 25812401 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 60.28 25812433 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 437.42 25811624 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 225.40 25811626 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 680.40 25811206 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 272.02 25811207 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,577.41" 25811383 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 116.10 25811966 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 913.23 25811328 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 68.40 25812030 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 22.65 03484161 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 25.98 03484492 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 16.00 03484499 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 51.66 03484509 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 36.77 03484531 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 22.62 03484595 74229 - BUSINESS SUPPLIES 07/11/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 14.91 03484605 74229 - BUSINESS SUPPLIES 07/11/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 MVA "13,255.21" 25811237 73802 - I/A DISASTER RELIEF 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 248.00 03481344 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 45.00 03482627 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 424.00 03480480 10603 - PREPAID EXPENSE 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 89.00 03432818 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 468.00 03432821 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 463.00 03432867 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -86.00 03479563 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03486331 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03477951 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 33.00 03481081 72122 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03485261 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 72.00 03486882 72412 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03487029 77281 - CLIENT TRAVEL (TAX) 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03487037 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03487425 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 24.00 03487495 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 36.00 03482104 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 9.50 03486603 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 8.00 03478167 73668 - ROOM/SPACE 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 3.00 03418474 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03418476 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.00 03479656 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03482304 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 75.00 03484220 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03487607 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03487616 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03487618 72112 - SURFACE TRANSPORT 07/11/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03487621 72112 - SURFACE TRANSPORT 07/11/2014 STEPHEN SCARPITTA HALCYON HEIGHTS B&B OR INN HOMER AK 99603-9312 DFG 197.54 03486490 72113 - LODGING 07/11/2014 STEPHEN SCARPITTA HALCYON HEIGHTS B&B OR INN HOMER AK 99603-9312 DFG 197.54 03486502 72113 - LODGING 07/11/2014 STEPHEN SCARPITTA HALCYON HEIGHTS B&B OR INN HOMER AK 99603-9312 DFG -27.56 03486520 72113 - LODGING 07/11/2014 STERLING JAY SALISBURY JUNEAU AK 99801-9623 DPS "1,100.01" 25811123 72424 - MEALS & INCIDENTALS 07/11/2014 STERLING JAY SALISBURY JUNEAU AK 99801-9623 DPS 569.35 25811123 72426 - NONTAX REIMBURSEMENT 07/11/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 50.49 03477299 74481 - FOOD SUPPLIES 07/11/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 12.12 03481757 74481 - FOOD SUPPLIES 07/11/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 12.42 03481841 74481 - FOOD SUPPLIES 07/11/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DOR 6.87 03475298 72112 - SURFACE TRANSPORT 07/11/2014 STICKLER CONSTRUCTION CO STICKLER CONSTRUCTION CO HAINES AK 99827-0974 DFG 400.00 25811919 73691 - OTH EQUIP/MACHINERY 07/11/2014 ST PAUL FALCON HOTEL LLC PER W-9 SAINT PAUL MN 55101-2352 DOT "1,043.04" 03484930 72413 - LODGING 07/11/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 199.00 03479711 72113 - LODGING 07/11/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 99.60 03479712 72112 - SURFACE TRANSPORT 07/11/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 218.94 03487377 72123 - LODGING 07/11/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 129.38 03487380 72123 - LODGING 07/11/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOT 15.00 03471333 72412 - SURFACE TRANSPORT 07/11/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOT 17.00 03487926 72412 - SURFACE TRANSPORT 07/11/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03484720 74236 - SUBSCRIPTIONS 07/11/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 03485823 73404 - CELLULAR PHONES 07/11/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 247.00 03485865 73405 - OTHER WIRELESS CHRGS 07/11/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 145.03 03486562 73405 - OTHER WIRELESS CHRGS 07/11/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 163.40 03487746 74229 - BUSINESS SUPPLIES 07/11/2014 SUSAN ROYCE ROYCE TRANSCRIPTION SERVICES SITKA AK 99835-9620 LAW 388.00 25811721 73083 - CASE COSTS 07/11/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 526.70 03486407 74482 - CLOTHING & UNIFORMS 07/11/2014 SYMANTEC CORPORATION FAX: 650-426-5252 DALLAS TX 75284-6013 DOA 995.00 03451491 73154 - SOFTWARE LICENSING 07/11/2014 SYMANTEC CORPORATION SYMANTEC CORPORATION LOS ANGELES CA 90074-2345 HSS 957.00 25811766 73155 - SOFTWARE MAINTENANCE 07/11/2014 TALKEETNA CABINS INC TALKEETNA AK 99676-0124 DOT 740.00 03482333 72113 - LODGING 07/11/2014 TAMARA S AXELSSON TAMARA S AXELSSON FAIRBANKS AK 99701-5703 DOC 24.00 25811142 72112 - SURFACE TRANSPORT 07/11/2014 TAMARA S AXELSSON TAMARA S AXELSSON FAIRBANKS AK 99701-5703 DOC 76.00 25811142 72114 - MEALS & INCIDENTALS 07/11/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 56.00 25811651 72112 - SURFACE TRANSPORT 07/11/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 332.00 25811651 72114 - MEALS & INCIDENTALS 07/11/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 56.00 25811713 72112 - SURFACE TRANSPORT 07/11/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 92.00 25811713 72114 - MEALS & INCIDENTALS 07/11/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 14.00 25811579 72112 - SURFACE TRANSPORT 07/11/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 120.00 25811579 72114 - MEALS & INCIDENTALS 07/11/2014 TARA CAMPOS TARA CAMPOS SOLDOTNA AK 99669-4072 DOA 60.00 25811175 72114 - MEALS & INCIDENTALS 07/11/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DFG "1,782.30" 03480809 74601 - FIREARMS & AMMUNITIO 07/11/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 250.61 25811562 73226 - FREIGHT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 44.56 03454014 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 14.00 03487588 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 20.00 03487589 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 17.05 03487592 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 46.00 03486866 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 45.60 03486869 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 48.18 03486905 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 55.65 03486984 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 21.45 03486989 72412 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 21.50 03487215 72112 - SURFACE TRANSPORT 07/11/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 26.78 03486637 72112 - SURFACE TRANSPORT 07/11/2014 T-BASE COMMUNICATIONS USA INC FAX 613-236-0484 OGDENSBURG NY 13669-2208 HSS 81.95 03483084 74229 - BUSINESS SUPPLIES 07/11/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOL 10.00 03487419 72112 - SURFACE TRANSPORT 07/11/2014 TERRENCE TAUSCHEK ANCHORAGE AK 99507-1288 HSS 214.00 25812357 72424 - MEALS & INCIDENTALS 07/11/2014 TERRENCE TAUSCHEK ANCHORAGE AK 99507-1288 HSS 486.39 25812357 72426 - NONTAX REIMBURSEMENT 07/11/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 DOT "96,495.30" 25812390 73751 - CONSERVATION/ENVIRN 07/11/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 DOT "74,220.30" 25812391 73751 - CONSERVATION/ENVIRN 07/11/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 21.80 03487270 72112 - SURFACE TRANSPORT 07/11/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 15.11 03487677 72112 - SURFACE TRANSPORT 07/11/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 20.61 03487721 72112 - SURFACE TRANSPORT 07/11/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 37.95 03487796 72112 - SURFACE TRANSPORT 07/11/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 13.95 03479717 72112 - SURFACE TRANSPORT 07/11/2014 THE CHICKASAW NATION TRIBAL GOVERNMENT NATION TRIBAL GOVERNMENT ADA OK 74821-1548 HSS 200.00 03486872 73026 - TRAINING/CONFERENCES 07/11/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 270.00 25811641 73081 - HEARING/MEDIATION 07/11/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS "1,772.80" 25811645 73081 - HEARING/MEDIATION 07/11/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS "1,056.80" 25811652 73081 - HEARING/MEDIATION 07/11/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW 630.50 25812066 73078 - ATTORNEY 07/11/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DNR 59.45 03486387 74482 - CLOTHING & UNIFORMS 07/11/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 39.95 25812004 74482 - CLOTHING & UNIFORMS 07/11/2014 THE ORVIS COMPANY INC SUNDERLAND VT 05250-4465 DFG 358.00 03487119 74482 - CLOTHING & UNIFORMS 07/11/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 501.55 03487542 74754 - PARTS AND SUPPLIES 07/11/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 37.42 03487742 74754 - PARTS AND SUPPLIES 07/11/2014 THOR PALMER HOUSE HOTEL LLC THE PALMER HOUSE HILTON CHICAGO IL 60603-5608 DOL 649.50 03486968 72413 - LODGING 07/11/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 35.18 03485610 74485 - CLEANING 07/11/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 29.95 03485610 74490 - NON-FOOD SUPPLIES 07/11/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 223.48 03487082 74754 - PARTS AND SUPPLIES 07/11/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 269.38 03487147 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 701.74 25812042 74754 - PARTS AND SUPPLIES 07/11/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 34.99 03477311 74754 - PARTS AND SUPPLIES 07/11/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 34.99 03477315 74754 - PARTS AND SUPPLIES 07/11/2014 TIMOTHY A DYE TIMOTHY A DYE FAIRBANKS AK 99701-5703 DOC 21.75 25811121 72112 - SURFACE TRANSPORT 07/11/2014 TIMOTHY KELAHAN PRESCOTT VLY AZ 86315-9189 DNR 680.00 03487970 73026 - TRAINING/CONFERENCES 07/11/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 5.80 25811229 72112 - SURFACE TRANSPORT 07/11/2014 TIMOTHY L BANASZAK JUNEAU AK 99803-4915 HSS 180.00 25811229 72114 - MEALS & INCIDENTALS 07/11/2014 TIMOTHY L JOYCE TIMOTHY L JOYCE CORDOVA AK 99574-0555 DOT 136.00 25811377 72124 - MEALS & INCIDENTALS 07/11/2014 TIMOTHY W KOEHLER KOEHLER FORESTRY SUPPORT SERVICES DELTA JCT AK 99737-9601 DNR "2,317.00" 25811832 73751 - CONSERVATION/ENVIRN 07/11/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 ACS 315.00 25812375 73227 - COURIER 07/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 928.19 25811146 73677 - OFFICE FURN & EQUIP 07/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 126.86 25812383 73677 - OFFICE FURN & EQUIP 07/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 56.67 25811240 73756 - PRINT/COPY/GRAPHICS 07/11/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 15.55 25812121 73677 - OFFICE FURN & EQUIP 07/11/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 676.00 03485654 72113 - LODGING 07/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOA "3,202.88" 03487483 73681 - OTH EQUIP/MACHINERY 07/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 445.54 25811346 74754 - PARTS AND SUPPLIES 07/11/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 149.60 25811358 74754 - PARTS AND SUPPLIES 07/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 3.99 25811450 74229 - BUSINESS SUPPLIES 07/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 547.75 25812342 74229 - BUSINESS SUPPLIES 07/11/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 43.99 25812345 74229 - BUSINESS SUPPLIES 07/11/2014 TRAVIS J WOLFE TRAVIS J WOLFE JUNEAU AK 99802-1868 DPS 300.00 25811185 73757 - HONORARIUMS/STIPEND 07/11/2014 TREEFROG DEVELOPMENTS INC SAN DIEGO CA 92123-5613 DNR 176.86 03486544 74233 - INFO TECH EQUIPMENT 07/11/2014 TRIMBLE NAVIGATION LIMITED TRIMBLE NAVIGATION LIMITED DALLAS TX 75320-3558 DNR "6,960.00" 03482526 74233 - INFO TECH EQUIPMENT 07/11/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 CED 70.00 03486991 72114 - MEALS & INCIDENTALS 07/11/2014 TSA STORES INC THE SPORTS AUTHORITY #567 FAIRBANKS AK 99701-3166 DFG 221.92 03487815 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DPS 13.13 03477355 74754 - PARTS AND SUPPLIES 07/11/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "9,750.00" 25811538 73766 - TRANSPORT SERVICES 07/11/2014 TWIN PEAKS CONSTRUCTION INC TWIN PEAKS CONSTRUCTION INC ANCHOR POINT AK 99556-0070 DOT "160,064.50" 25812369 75600 - CONSTRUCTION 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 347.00 25811335 73227 - COURIER 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 34.00 25811335 73528 - DISPOSAL 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 303.00 25811340 73227 - COURIER 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 58.00 25811340 73528 - DISPOSAL 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 362.00 25811342 73227 - COURIER 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 24.00 25811342 73528 - DISPOSAL 07/11/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 120.00 25811344 73227 - COURIER 07/11/2014 TYLER B MALLORY TYLER MALLORY SEWARD AK 99664-9730 DOC 191.52 25811302 72112 - SURFACE TRANSPORT 07/11/2014 TYLER B MALLORY TYLER MALLORY SEWARD AK 99664-9730 DOC 267.00 25811302 72114 - MEALS & INCIDENTALS 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 299.01 03486488 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 861.53 25811882 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 86.00 25812000 73691 - OTH EQUIP/MACHINERY 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 287.85 25812000 74754 - PARTS AND SUPPLIES 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 15.76 03477303 74754 - PARTS AND SUPPLIES 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DEC 230.30 25811668 77132 - MATERIALS (MAT) 07/11/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DEC 0.00 25811668 77134 - MIS CON/SUB SVC(CSM) 07/11/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOA 32.14 03485703 73690 - VEHICLE 07/11/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOA 29.90 03485704 73691 - OTH EQUIP/MACHINERY 07/11/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 49.47 03487127 74754 - PARTS AND SUPPLIES 07/11/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 35.77 03486138 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 UNITED BICYCLE TOOL SUPPLY EMAIL ADDRESS UBS@BISP.NET ASHLAND OR 97520-1250 HSS 961.64 03487230 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 UNITED BICYCLE TOOL SUPPLY EMAIL ADDRESS UBS@BISP.NET ASHLAND OR 97520-1250 HSS 448.66 25812040 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR "7,351.26" 25811389 73690 - VEHICLE 07/11/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR 41.53 25811389 74856 - DIESEL 07/11/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DNR 23.55 03487131 73228 - POSTAGE 07/11/2014 UNITED STATES ANIMAL HEALTH ASSOCIATION UNITED STATES ANIMAL HEALTH ASSOCIATION SAINT JOSEPH MO 64507-2266 DEC 200.00 03485752 73026 - TRAINING/CONFERENCES 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.78 03482283 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 16.83 03482289 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 21.27 03482292 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 22.60 03487886 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 11.30 03487923 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 11.30 03487959 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 36.99 03486563 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03486656 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03486666 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03486677 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03486755 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03486762 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03488034 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03488037 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DPS 12.35 03481456 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 250.00 03484508 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 03484536 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.94 03484734 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.93 03484738 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DNR 2.45 03487075 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DPS 23.25 03479047 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 16.68 03486302 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.61 03474150 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 8.73 03477275 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 52.40 03481911 73226 - FREIGHT 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.82 03481918 73228 - POSTAGE 07/11/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 1.19 03481922 73228 - POSTAGE 07/11/2014 UNITED STATES SECTION PIANC JOEMANTEY@SPEAKEASY.NET TREASURER ALEXANDRIA VA 22315-3869 DOT "1,275.00" 03479659 73026 - TRAINING/CONFERENCES 07/11/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 249.98 03484448 73403 - DATA/NETWORK 07/11/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR 30.00 03487188 73026 - TRAINING/CONFERENCES 07/11/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DPS "110,004.00" 25811177 73753 - PROGRAM MGMT/CONSULT 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS ELMER E RASMUSON LIBRARY FAIRBANKS AK 99775-6800 DNR 62.50 03487855 73756 - PRINT/COPY/GRAPHICS 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "59,889.73" 25811773 77438 - STATE AGENCY GRANTS 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "2,776.63" 25811779 77438 - STATE AGENCY GRANTS 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 458.00 25811657 73804 - I/A ECONOMIC/DEVELOP 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "1,100.09" 25811778 73804 - I/A ECONOMIC/DEVELOP 07/11/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "5,590.88" 25812501 73804 - I/A ECONOMIC/DEVELOP 07/11/2014 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 975.00 25811956 77113 - NUTRITION 07/11/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOC 90.00 03477044 72411 - AIRFARE 07/11/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOC 185.00 03477055 72411 - AIRFARE 07/11/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOC 275.00 03477063 72411 - AIRFARE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03424136 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 7.43 03424144 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03436825 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03464374 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03464386 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03464425 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474197 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474960 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03475068 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03475071 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03475080 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477129 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03477132 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03485693 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03486321 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03486356 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03486364 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03486404 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03434941 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03449627 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03475209 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03478530 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03485007 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03485010 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486764 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486846 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03486847 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03486849 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486851 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486859 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486867 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486896 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486933 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486958 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03486967 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03486992 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487044 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487080 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED -20.24 03487128 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03487170 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487253 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487261 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03487289 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487296 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487302 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487306 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487370 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487402 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487424 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487435 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487500 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487502 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487507 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03487515 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487519 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487520 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03487522 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487524 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487526 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03487529 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487530 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03487532 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487537 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487541 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03487545 73759 - COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03478659 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481094 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03481097 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481352 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03481501 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481690 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481764 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482595 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03482631 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482661 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482672 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482679 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484079 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484272 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484357 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03484827 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485256 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485269 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03485327 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485340 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485373 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03485592 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03485608 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486014 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486092 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486122 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03486128 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486135 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03486137 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486877 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486908 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486966 77281 - CLIENT TRAVEL (TAX) 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486970 77281 - CLIENT TRAVEL (TAX) 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486988 77281 - CLIENT TRAVEL (TAX) 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487032 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487043 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487051 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487058 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03487062 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487069 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03487231 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03487273 74482 - CLOTHING & UNIFORMS 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487747 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03487756 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487835 77316 - ADULT/CHILD PROT TAX 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03487839 77316 - ADULT/CHILD PROT TAX 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03488173 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03486863 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03486900 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487063 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487090 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03487206 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487314 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487412 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03487466 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.83 03487641 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03481842 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03482014 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03482853 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03484742 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03486424 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486445 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486635 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486674 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03486684 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486708 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486897 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03486946 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03486978 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03487015 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487226 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03487272 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487318 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487390 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487590 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487620 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03487635 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487661 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03487674 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487713 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487778 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487850 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487907 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03487914 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03488015 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03488021 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03488252 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03480756 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03481866 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482215 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03483538 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03483562 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03483614 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03483679 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03485307 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03485598 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03485768 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03486002 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03487996 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03453140 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03453153 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03453169 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03453180 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464515 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464551 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464573 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464638 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464678 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03464691 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464827 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03464987 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03465005 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03465169 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03465172 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03482071 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484613 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466168 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466178 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03476733 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03476765 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477592 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477594 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477643 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477735 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477752 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477799 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477838 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477852 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477878 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477884 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477894 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477906 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477921 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480753 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03480753 75600 - CONSTRUCTION 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480763 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03480763 75600 - CONSTRUCTION 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03432813 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03432816 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03464089 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472852 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472899 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03472918 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03472995 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473027 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03473107 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473123 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473219 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03478912 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03478917 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03479078 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479096 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479115 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03480097 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480840 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03480843 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03481159 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481943 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481944 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481948 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481953 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481957 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481966 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481975 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481978 10603 - PREPAID EXPENSE 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482200 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482213 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485569 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485578 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486577 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486759 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486800 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT "43,050.00" 25812423 73052 - MGMT/CONSULTING 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT "38,843.93" 25812429 73052 - MGMT/CONSULTING 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03412864 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471307 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479658 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479666 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479710 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479715 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484979 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485046 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485048 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485247 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486813 73819 - I/A COMMISSION SALES 07/11/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 204.93 25811250 73759 - COMMISSION SALES 07/11/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 164.00 25811329 74229 - BUSINESS SUPPLIES 07/11/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DPS "3,687.00" 25811164 72123 - LODGING 07/11/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DPS "4,004.00" 25811164 72124 - MEALS & INCIDENTALS 07/11/2014 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOC 7.00 25811127 72122 - SURFACE TRANSPORT 07/11/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DOA "7,875.45" 25811338 73228 - POSTAGE 07/11/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DOA "1,907.25" 25811338 73756 - PRINT/COPY/GRAPHICS 07/11/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DFG 337.24 03481851 72412 - SURFACE TRANSPORT 07/11/2014 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 ACS 215.20 25812365 73451 - ADVERTISING 07/11/2014 VICTORIA LARSEN VICTORIA LARSEN NORTH POLE AK 99705-0403 HSS 28.00 25811403 72114 - MEALS & INCIDENTALS 07/11/2014 VINCENT POLITANO DOUGLAS AK 99824-1047 DFG 300.00 25811307 72114 - MEALS & INCIDENTALS 07/11/2014 WALKER ENTERPRISE LLC NEW OWNER PER SUB W-9 OLD PVN CAE01234 JUNEAU AK 99801-9540 DNR "1,395.60" 03486482 74482 - CLOTHING & UNIFORMS 07/11/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DNR 267.82 03486394 74482 - CLOTHING & UNIFORMS 07/11/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DFG 95.53 03483616 74490 - NON-FOOD SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 38.36 03486384 74485 - CLEANING 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 102.80 03486400 74482 - CLOTHING & UNIFORMS 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG -74.91 03480837 74490 - NON-FOOD SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 59.77 03480842 74229 - BUSINESS SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 41.18 03477288 74481 - FOOD SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 2.46 03477288 74485 - CLEANING 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 59.81 03477288 74490 - NON-FOOD SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 12.88 03481787 74485 - CLEANING 07/11/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 6.76 03481787 74754 - PARTS AND SUPPLIES 07/11/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 94.68 03483231 74229 - BUSINESS SUPPLIES 07/11/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DFG 151.25 03486312 74226 - EQUIP/FURN/TOOLS/VEH 07/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED 326.00 03487060 72111 - AIRFARE 07/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 439.00 03464658 72121 - AIRFARE 07/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 878.00 03464685 72111 - AIRFARE 07/11/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 140.00 03464792 72121 - AIRFARE 07/11/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 301.84 03474213 74853 - MARINE 07/11/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 112.32 03481949 74481 - FOOD SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DPS 524.34 03481955 74853 - MARINE 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DFG 68.49 25811578 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 4.98 03479214 74607 - OTHER SAFETY 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 143.57 03479214 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 19.22 03479223 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 82.44 03479260 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 104.52 03479268 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 18.10 03479323 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 21.98 03479393 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG 80.94 25811577 74481 - FOOD SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 46.24 03479069 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 3.98 03479120 74754 - PARTS AND SUPPLIES 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 119.97 03479125 74691 - BUILDING MATERIALS 07/11/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 356.48 03479125 74754 - PARTS AND SUPPLIES 07/11/2014 WASILLA CHEVRON INC WASILLA CHEVRON INC WASILLA AK 99654-6923 HSS 28.49 03486912 72112 - SURFACE TRANSPORT 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,831.80" 03487237 73528 - DISPOSAL 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,291.20" 03487242 73528 - DISPOSAL 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,777.82" 03487247 73528 - DISPOSAL 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,680.12" 03487252 73528 - DISPOSAL 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,129.06" 03487254 73528 - DISPOSAL 07/11/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,530.26" 03487258 73528 - DISPOSAL 07/11/2014 WAYNE BEAUPRE WARD CREEK INDUSTRIAL WARD COVE AK 99928-1486 DPS 69.00 03477321 74607 - OTHER SAFETY 07/11/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DOT 24.00 03481789 74700 - ELECTRICAL 07/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 GOV "2,015.95" 25811988 74229 - BUSINESS SUPPLIES 07/11/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 126.40 25811128 74490 - NON-FOOD SUPPLIES 07/11/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DEC 339.95 03486328 74482 - CLOTHING & UNIFORMS 07/11/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 35.99 03468097 74754 - PARTS AND SUPPLIES 07/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 LAW 124.92 03485519 73079 - EXPERT WITNESS 07/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOC 69.00 03477612 72113 - LODGING 07/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOC 69.00 03477618 72113 - LODGING 07/11/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOC 69.00 03477622 72113 - LODGING 07/11/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "1,962.09" 25812413 74236 - SUBSCRIPTIONS 07/11/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DPS 353.10 03484467 73029 - MEMBERSHIPS 07/11/2014 WHEATON COLLEGE WHEATON COLLEGE WHEATON IL 60187-5501 DOC 450.00 03477955 73026 - TRAINING/CONFERENCES 07/11/2014 WILDERNESS SKI-DOO NOME AK 99762-1109 DOT "2,629.95" 25812145 74754 - PARTS AND SUPPLIES 07/11/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 36.00 25811731 72112 - SURFACE TRANSPORT 07/11/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 220.00 25811731 72113 - LODGING 07/11/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 180.00 25811731 72114 - MEALS & INCIDENTALS 07/11/2014 WILLIAM C HARLAN EAGLE RIVER AK 99577-7557 CED 23.52 25812119 72412 - SURFACE TRANSPORT 07/11/2014 WILLIAM C HARLAN EAGLE RIVER AK 99577-7557 CED 300.00 25812119 72414 - MEALS & INCIDENTALS 07/11/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 53.57 25811732 72112 - SURFACE TRANSPORT 07/11/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 180.00 25811732 72114 - MEALS & INCIDENTALS 07/11/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 222.52 03477269 74481 - FOOD SUPPLIES 07/11/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DPS 993.94 03477325 74481 - FOOD SUPPLIES 07/11/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 30.00 25811210 72412 - SURFACE TRANSPORT 07/11/2014 WILLIAM STREUR WILLIAM STREUR EAGLE RIVER AK 99577-8781 HSS 125.00 25811210 72414 - MEALS & INCIDENTALS 07/11/2014 WILLIAM W PISCOYA WILLIAM W PISCOYA ANCHORAGE AK 99501-3569 DOC 88.00 25811141 72114 - MEALS & INCIDENTALS 07/11/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DPS 23.83 03477335 74754 - PARTS AND SUPPLIES 07/11/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DPS 368.71 03477352 74754 - PARTS AND SUPPLIES 07/11/2014 WILMA L WILSON WRITING AND RESEARCH SERVICES JUNEAU AK 99802-1091 HSS 200.00 25811911 73753 - PROGRAM MGMT/CONSULT 07/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "1,299.20" 25811506 75830 - INFO TECHNOLOGY 07/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 510.00 25812372 73681 - OTH EQUIP/MACHINERY 07/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "5,600.00" 25812376 73681 - OTH EQUIP/MACHINERY 07/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 572.50 25812378 73681 - OTH EQUIP/MACHINERY 07/11/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 615.00 25812381 73681 - OTH EQUIP/MACHINERY 07/11/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,035.44" 25811144 73227 - COURIER 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 380.00 03464504 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 190.00 03464543 72121 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 120.00 03464704 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 280.00 03464785 72121 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,415.53" 03464979 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 200.00 03465109 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 200.00 03465109 72121 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "2,747.70" 03464876 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 232.95 03474004 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "4,017.28" 03479089 72111 - AIRFARE 07/11/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "2,630.53" 03479367 72111 - AIRFARE 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 253.72 03486505 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "2,283.48" 03486515 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,035.30" 03487266 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,035.93" 03487274 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 690.62 03487280 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 690.62 03487291 74820 - SM TOOLS/MINOR EQUIP 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "2,928.76" 25811602 74691 - BUILDING MATERIALS 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 891.83 25811904 74607 - OTHER SAFETY 07/11/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "4,493.30" 25811990 74754 - PARTS AND SUPPLIES 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 152.99 25811998 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 41.70 25811381 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 297.87 25811385 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 153.71 25811387 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 423.15 25812361 73667 - STRUCTURE/INFRASTRC 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 211.58 25812361 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 411.91 25811997 73756 - PRINT/COPY/GRAPHICS 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.00 25812139 73677 - OFFICE FURN & EQUIP 07/11/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 19.98 25812344 73687 - OFFICE FURN & EQUIP 07/11/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 EED 53.70 03487596 72412 - SURFACE TRANSPORT 07/11/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 94.00 03485118 72113 - LODGING 07/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 812.63 25811231 74754 - PARTS AND SUPPLIES 07/11/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,087.73" 25811364 74754 - PARTS AND SUPPLIES 07/11/2014 YUKON MARINE MANUFACTURING LLC ANCHORAGE AK 99501-1963 DPS "1,128.70" 25811135 74754 - PARTS AND SUPPLIES 07/11/2014 ZACKERY FERRIN ZACKERY FERRIN JUNEAU AK 99801-7909 DOT 120.00 25812479 72114 - MEALS & INCIDENTALS 07/11/2014 ZIAD KAMAL ALKAK ADDRESS CORRECT PER INDIVIDUAL JUNEAU AK 99801-6932 DPS 72.00 25811182 73757 - HONORARIUMS/STIPEND 07/14/2014 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 EED 99.00 03488269 74236 - SUBSCRIPTIONS 07/14/2014 4 W AIR LLC 4 W AIR LLC KING SALMON AK 99613-0451 DPS "1,175.00" 03484440 72121 - AIRFARE 07/14/2014 4 W AIR LLC 4 W AIR LLC KING SALMON AK 99613-0451 DPS 825.00 03484451 72121 - AIRFARE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 416.66 25813826 73227 - COURIER 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 438.02 25813826 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 3.62 25814762 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 775.56 25814497 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 119.46 25814523 73528 - DISPOSAL 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 70.80 25814523 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 547.22 25814561 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 57.92 25814568 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 37.18 25814612 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 110.65 25814612 73688 - AIRCRAFT 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 50.68 25813962 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 267.00 25814095 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 123.60 25814100 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 30.94 25814102 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 205.23 25814112 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 724.46 25813865 73226 - FREIGHT 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 611.78 25813865 73668 - ROOM/SPACE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 232.20 25813865 73807 - I/A STORAGE 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 172.50 25813865 74229 - BUSINESS SUPPLIES 07/14/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG "2,254.93" 25813723 72721 - MOVE HOUSEHOLD GOODS 07/14/2014 AASHNA PROPERTIES LLC COMFORT INN ANDERSON IN 46013-3087 DOC 224.00 03484397 72413 - LODGING 07/14/2014 AASHNA PROPERTIES LLC COMFORT INN ANDERSON IN 46013-3087 DOC 224.00 03484791 72413 - LODGING 07/14/2014 AASHNA PROPERTIES LLC COMFORT INN ANDERSON IN 46013-3087 DOC 224.00 03486350 72413 - LODGING 07/14/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC 79.05 25813551 74754 - PARTS AND SUPPLIES 07/14/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC "1,114.72" 25813552 74754 - PARTS AND SUPPLIES 07/14/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC 12.45 25813555 74754 - PARTS AND SUPPLIES 07/14/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 138.00 25813607 74754 - PARTS AND SUPPLIES 07/14/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 469.25 25813915 73751 - CONSERVATION/ENVIRN 07/14/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 MVA 780.00 25814458 73660 - OTHER REPAIRS/MAINT 07/14/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 53.44 03482018 73404 - CELLULAR PHONES 07/14/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 0.31 03465227 73061 - PENALTIES AND FINES 07/14/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 69.98 03465227 73404 - CELLULAR PHONES 07/14/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL "3,824.00" 25814745 73154 - SOFTWARE LICENSING 07/14/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL 625.75 25814745 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 24.70 03489008 74754 - PARTS AND SUPPLIES 07/14/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DNR 10.00 25814269 74754 - PARTS AND SUPPLIES 07/14/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 2.50 03481799 74754 - PARTS AND SUPPLIES 07/14/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DFG "1,325.00" 03486531 10603 - PREPAID EXPENSE 07/14/2014 ADD2NET INC ADD2NET INV LA MIRADA CA 90638-4248 DNR 166.80 03489142 73152 - IT CONSULTING 07/14/2014 ADD2NET INC ADD2NET INV LA MIRADA CA 90638-4248 DNR 19.95 03489143 73152 - IT CONSULTING 07/14/2014 ADGORILLA LLC LITTLETON CO 80127-0018 DNR "1,297.50" 25814270 73451 - ADVERTISING 07/14/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DNR 699.00 03489298 73154 - SOFTWARE LICENSING 07/14/2014 ADVANCED TRAFFIC PRODUCTS INC ADVANCED TRAFFIC PRODUCTS INC EVERETT WA 98203-7154 DOT 17.00 03482714 74754 - PARTS AND SUPPLIES 07/14/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "10,306.85" 25813767 73751 - CONSERVATION/ENVIRN 07/14/2014 AIR ARCTIC AIR ARCTIC FAIRBANKS AK 99708-1274 DPS "1,429.10" 03470556 72111 - AIRFARE 07/14/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 16.95 03488351 72416 - REIMB TRAVEL COSTS 07/14/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 16.95 03488356 72416 - REIMB TRAVEL COSTS 07/14/2014 AIRPORT & AVIATION PROFESSIONALS INC AIRPORT AND AVIATION PROFESSIONALS INC NAPLES FL 34108-2718 DOT "6,252.36" 25813795 73753 - PROGRAM MGMT/CONSULT 07/14/2014 AIRPORT SHUTTLE INC AIRPORT SHUTTLE INC NEW ORLEANS LA 70125-1327 EED 38.00 03488353 72412 - SURFACE TRANSPORT 07/14/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS 175.00 25813666 77624 - ASSESSMENT (TAXABLE) 07/14/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS 200.00 25813739 73667 - STRUCTURE/INFRASTRC 07/14/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "1,266.52" 25813739 74852 - AVIATION 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 354.50 03488679 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 914.50 03488815 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -318.00 03488818 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 631.50 03488832 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 505.95 03437479 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03484840 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 123.50 03484867 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 95.00 03485078 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 367.25 03434945 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03485982 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03486700 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 415.00 03486700 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.30 03488260 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03488293 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,028.60" 03488296 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.20 03488298 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 330.60 03488300 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03488302 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 60.20 03488305 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 453.30 03488307 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 328.94 03488310 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03488312 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 714.00 03488314 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 367.25 03488316 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 372.75 03488320 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 372.75 03488325 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.25 03488328 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 841.44 03488357 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,271.69" 03488359 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03488361 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,164.85" 03488363 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,339.15" 03488365 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 334.85 03488403 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.34 03488405 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 855.15 03488409 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03488505 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 865.45 03488518 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03488543 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 972.40 03488821 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,473.08" 03488833 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 258.50 03488979 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 490.75 03489000 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03481574 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.36 03482463 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 178.85 03482470 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 318.00 03486108 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,100.10" 03486243 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,100.10" 03486248 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 224.20 03486466 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 459.00 03486542 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 143.95 03486606 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03487074 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.00 03487178 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03487185 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 437.40 03487405 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 319.45 03487834 77316 - ADULT/CHILD PROT TAX 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,290.69" 03488490 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03488514 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.50 03488517 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.95 03488545 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03488549 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 593.89 03488686 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03488727 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.45 03488826 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,266.40" 03488975 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,102.50" 03489123 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03489305 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 311.00 03489415 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 183.95 03489064 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 206.50 03489150 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 90.00 03486996 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 510.70 03489022 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,091.80" 03489042 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 751.69 03489317 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.70 03447348 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 392.20 03475838 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,100.70" 03483351 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,452.62" 03484602 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 972.20 03484616 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 802.05 03484618 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -802.05 03484625 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 328.00 03484628 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 437.40 03484665 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 20.17 03484682 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 409.86 03484686 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 358.25 03484690 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.05 03484751 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03484755 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03484759 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03484766 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.06 03484769 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03484773 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03484777 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03484785 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03484793 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03484796 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03484802 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03484810 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03484820 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 165.15 03484832 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 434.70 03484841 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,335.76" 03488041 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 277.95 03488064 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 85.50 03488070 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 145.35 03488081 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 331.20 03488097 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 183.51 03488115 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 666.50 03488119 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 240.20 03488121 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 469.00 03488153 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 719.77 03488159 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 312.00 03488162 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 312.00 03488176 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 291.50 03488185 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.60 03488188 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 291.50 03488192 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 349.20 03488217 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 396.70 03489288 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 716.30 03489296 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 744.00 03489299 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 716.30 03489351 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 646.40 03489355 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03489360 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03489363 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 95.00 03489367 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 434.70 03489385 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 145.35 03483191 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 807.50 03483611 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.40 03483837 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 488.16 03487808 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 349.65 25813671 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.95 25813700 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 792.50 03448111 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,269.01" 03452482 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03452490 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.55 03452928 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03452933 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.50 03453096 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 792.50 03462824 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03465235 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 19.00 03465244 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 443.65 03470216 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03470235 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03470251 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 12.00 03470264 74481 - FOOD SUPPLIES 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03470444 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03470525 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.10 03470532 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03470539 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03470570 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.10 03470577 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03470585 73819 - I/A COMMISSION SALES 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 399.35 03470602 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 146.85 03470733 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 334.20 03470745 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03484368 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03484463 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 324.70 03484473 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 570.40 03484547 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.70 03484556 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.70 03484562 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03484586 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03484606 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.70 03484623 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 902.70 03485002 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 855.35 03486555 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03487284 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.10 03487344 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 430.20 03449555 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03474835 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03476286 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03476590 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -403.20 03476707 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03476717 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03476975 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03477001 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03477031 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03477037 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03477563 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 753.65 03478188 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 562.04 03478236 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 194.00 03479059 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 59.10 03479461 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.10 03479583 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -261.10 03479585 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.10 03479589 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.10 03479593 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 148.40 03479625 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 213.60 03479638 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.20 03479640 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 148.50 03479654 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 228.55 03481290 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.35 03481401 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03481439 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03481561 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.20 03481586 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03481605 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03481617 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03481632 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03481645 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03481656 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03481677 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 208.05 03481700 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 19.00 03481719 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03481732 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 387.20 03481747 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 387.20 03481756 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 387.20 03481776 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 387.20 03481791 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 281.75 03481803 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 281.75 03481813 72121 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 516.55 03482478 72421 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 455.60 03483344 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 486.80 03483420 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 486.80 03483431 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 417.60 03483531 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 38.00 03483542 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 455.60 03483566 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -455.60 03483605 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03483615 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.34 03485400 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 230.00 03485625 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03485751 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 376.34 03486431 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.00 03486834 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03487035 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.63 03472473 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03478296 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.52 03479380 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03479531 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03481647 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.38 03481766 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03483079 73226 - FREIGHT 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 133.00 03485402 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03485448 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 259.35 03485497 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 333.70 03485521 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 259.35 03485529 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,473.12" 03487150 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03487248 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 563.00 03479674 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03479679 72111 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,077.00" 03479684 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,077.00" 03479686 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,077.00" 03479688 72411 - AIRFARE 07/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03485067 10603 - PREPAID EXPENSE 07/14/2014 ALASKA AUTO RENTAL INC FAIRBANKS AK 99708-0261 DNR 277.37 25814271 73066 - CLAIM/JUDGEMNT N/TAX 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "18,319.89" 25813601 72114 - MEALS & INCIDENTALS 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "2,787.13" 25813601 72124 - MEALS & INCIDENTALS 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "5,373.63" 25813601 73668 - ROOM/SPACE 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "8,131.87" 25813601 73687 - OFFICE FURN & EQUIP 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "13,106.04" 25813601 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "6,026.46" 25813601 74222 - BOOKS AND EDUCATIONA 07/14/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS "1,619.06" 25813601 74481 - FOOD SUPPLIES 07/14/2014 ALASKA BIRCH COTTAGES LLC WASILLA AK 99687-2161 DNR 200.00 03488206 72113 - LODGING 07/14/2014 ALASKA BROADCAST COMMUNICATIONS INC ALASKA BROADCAST COMMUNICATIONS INC JUNEAU AK 99801-7815 DFG 200.00 25814126 73451 - ADVERTISING 07/14/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 89.82 25813940 74481 - FOOD SUPPLIES 07/14/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 110.51 25813944 74481 - FOOD SUPPLIES 07/14/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 2.49 25813944 74490 - NON-FOOD SUPPLIES 07/14/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DNR 202.90 03488139 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 0.10 25814250 73401 - LONG DISTANCE 07/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 35.79 03465653 73401 - LONG DISTANCE 07/14/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATORS JUNEAU AK 99801-1100 EED 150.00 03488257 73026 - TRAINING/CONFERENCES 07/14/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATORS JUNEAU AK 99801-1100 EED 500.00 03488262 73029 - MEMBERSHIPS 07/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV 958.76 25814395 73526 - ELECTRICITY 07/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 320.75 25813788 73526 - ELECTRICITY 07/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 90.50 25813789 73526 - ELECTRICITY 07/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 187.17 25813790 73526 - ELECTRICITY 07/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 99.90 25813791 73526 - ELECTRICITY 07/14/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "1,012.50" 25814225 77112 - HOSPITAL/MED SERVICE 07/14/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "4,614.57" 25814198 77431 - EDUCATION 07/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 570.00 03488788 72113 - LODGING 07/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 2.00 03488788 72114 - MEALS & INCIDENTALS 07/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 99.00 03470462 72113 - LODGING 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 9.18 03484645 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 8.94 25814272 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,812.09" 25814036 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 39.34 25814156 74229 - BUSINESS SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.92 03485568 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 251.97 03485799 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 168.65 03485811 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 70.99 03485811 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.95 03485813 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 63.48 03485817 74759 - PAINT & PRESERVATIVE 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 29.00 03485868 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 9.58 03485688 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "2,439.35" 25814501 77436 - TRANSPORTATION 07/14/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 285.00 03487205 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 295.00 25814577 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG "3,004.00" 25814187 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 83.00 25814470 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25813968 73226 - FREIGHT 07/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 165.20 25814073 73226 - FREIGHT 07/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 25814094 73226 - FREIGHT 07/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 LAA 308.28 25814463 72363 - LEG RELOCATION 07/14/2014 ALASKA MARINE SAFETY SERVICES LLP ALASKA MARINE SAFETY DUTCH HARBOR AK 99692-0001 DPS 179.90 03484988 74607 - OTHER SAFETY 07/14/2014 ALASKA MOUNTAIN RESCUE GROUP ALASKA MOUNTAIN RESCUE GROUP ANCHORAGE AK 99524-1102 DPS 166.85 25813656 74858 - OTHER EQUIPMENT FUEL 07/14/2014 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DNR 200.00 03484631 72113 - LODGING 07/14/2014 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DNR -200.00 03484632 72113 - LODGING 07/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25814008 73083 - CASE COSTS 07/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25814011 73083 - CASE COSTS 07/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25814013 73083 - CASE COSTS 07/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25814015 73083 - CASE COSTS 07/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 187.96 25814277 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 28.09 03481669 74752 - LUBE OILS/GREASE/SOL 07/14/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 183.98 03485994 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKAN PARK PROPERTIES INC DENALI BACKCOUNTRY LODGE PHOENIX AZ 85004-4565 DOT 34.03 03479681 72113 - LODGING 07/14/2014 ALASKAN PARK PROPERTIES INC DENALI BACKCOUNTRY LODGE PHOENIX AZ 85004-4565 DOT 136.10 03479682 72113 - LODGING 07/14/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 140.00 25813985 74752 - LUBE OILS/GREASE/SOL 07/14/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,262.97" 03466693 73528 - DISPOSAL 07/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR 839.80 25814273 73066 - CLAIM/JUDGEMNT N/TAX 07/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DFG "3,300.00" 25814098 73690 - VEHICLE 07/14/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DPS 165.00 03453127 73026 - TRAINING/CONFERENCES 07/14/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DPS 205.00 03453136 73026 - TRAINING/CONFERENCES 07/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 23.78 25813778 73402 - LOCAL/EQUIP CHARGES 07/14/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DNR 225.00 25814274 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 18.00 25814479 74481 - FOOD SUPPLIES 07/14/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 27.00 25814487 74481 - FOOD SUPPLIES 07/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 109.00 03489071 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 299.52 03489278 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 119.00 03482874 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA RIM ENGINEERING INC ALASKA RIM ENGINEERING INC PALMER AK 99645-9318 DNR "3,562.70" 25814275 73653 - INSPECTIONS/TESTING 07/14/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DPS 91.21 03453354 74754 - PARTS AND SUPPLIES 07/14/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DFG 447.15 03484280 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOL 850.00 03489057 72111 - AIRFARE 07/14/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 44.25 25814030 73226 - FREIGHT 07/14/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 18.70 03487467 72112 - SURFACE TRANSPORT 07/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 103.00 03488738 72114 - MEALS & INCIDENTALS 07/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOL 12.00 25813690 73083 - CASE COSTS 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "2,857.56" 25814737 73530 - HEATING OIL 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 72.23 25814634 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 92.26 25814727 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 653.45 25814730 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 87.01 25814805 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,086.86" 25814817 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 137.07 25814839 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 148.69 25814880 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 242.47 25814883 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 387.36 25814887 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 117.09 25814893 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 66.09 25814895 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 205.26 25814898 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 274.39 25814899 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 81.76 25814900 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 87.97 25814902 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 125.16 25814904 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 246.74 25814906 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 183.33 25814907 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 105.13 25814910 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 148.52 25814914 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 704.00 25814915 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 356.88 25814916 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 50.77 25814921 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 273.44 25814925 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 97.98 25814928 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 196.68 25814932 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 119.44 25814935 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 277.73 25814939 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 221.95 25814943 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 265.82 25814944 73526 - ELECTRICITY 07/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 101.79 25814946 73526 - ELECTRICITY 07/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 16.25 03488718 72412 - SURFACE TRANSPORT 07/14/2014 ALBERT R SIMON ST EMP WF TECH I HOOPER BAY AK 99604-0091 DNR 348.00 25814840 72114 - MEALS & INCIDENTALS 07/14/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 25813735 73677 - OFFICE FURN & EQUIP 07/14/2014 ALEXANDER GOULD SHORT TERM NON PERM FAIRBANKS AK 99708-3716 DNR 294.00 25814201 72114 - MEALS & INCIDENTALS 07/14/2014 ALEXIE MICHAEL ALEXIE MICHAEL NAPAKIAK AK 99634-0057 DFG 250.00 25814795 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ALEXIE TEMPLE NAPAKIAK AK 99634-0063 DFG 250.00 25814757 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ALLIED SYSTEMS COMPANY LOS ANGELES CA 90074-2522 DOT "119,076.60" 25813883 75400 - MATERIALS & SUPPLIES 07/14/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 30.00 03481416 74691 - BUILDING MATERIALS 07/14/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 46.40 03481554 74754 - PARTS AND SUPPLIES 07/14/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 199.00 25814957 72113 - LODGING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 395.00 03488256 74222 - BOOKS AND EDUCATIONA 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 318.00 03488266 74222 - BOOKS AND EDUCATIONA 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 74.70 03488279 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 6.44 03488280 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 93.36 03488281 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 149.93 03488282 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 24.94 03488284 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 39.99 03488285 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 49.12 03488286 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 6.29 03488287 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 113.00 03488288 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 115.68 03488289 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 256.28 03488290 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 107.99 03488291 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 48.70 03488525 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 33.98 03488371 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 163.44 03488372 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 81.23 03488373 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 46.99 03488374 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 46.99 03488375 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 46.99 03488376 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 46.99 03488377 74485 - CLEANING 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 210.00 03488998 74222 - BOOKS AND EDUCATIONA 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.99 03482933 74222 - BOOKS AND EDUCATIONA 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.65 03484212 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.65 03484223 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.65 03484234 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.65 03484239 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 36.65 03484241 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 105.02 03484258 74754 - PARTS AND SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 26.97 03484261 74754 - PARTS AND SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 54.31 03484266 74754 - PARTS AND SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.99 03484270 74490 - NON-FOOD SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 73.23 03484276 74754 - PARTS AND SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 307.97 03465311 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 72.45 03474743 74233 - INFO TECH EQUIPMENT 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 23.39 03462982 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 48.98 03463271 74482 - CLOTHING & UNIFORMS 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 64.98 03463511 74482 - CLOTHING & UNIFORMS 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 48.97 03463559 74482 - CLOTHING & UNIFORMS 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 30.36 03482443 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 13.14 03482469 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 34.48 03482475 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.95 03482486 74229 - BUSINESS SUPPLIES 07/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 299.96 03481593 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 HSS 25.00 03488978 72411 - AIRFARE 07/14/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC 702.40 03478060 10603 - PREPAID EXPENSE 07/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 107.16 03463353 74753 - BOTTLED GAS 07/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 91.80 03463426 74525 - NON-LAB SUPPLIES 07/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 103.90 25813616 73691 - OTH EQUIP/MACHINERY 07/14/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 345.00 03479676 73026 - TRAINING/CONFERENCES 07/14/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 350.00 03479690 73026 - TRAINING/CONFERENCES 07/14/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION ATLANTA GA 31193-0884 HSS 92.52 03488512 74236 - SUBSCRIPTIONS 07/14/2014 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 680.00 03478024 10603 - PREPAID EXPENSE 07/14/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 139.00 25814508 72113 - LODGING 07/14/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR "1,529.00" 25814518 72113 - LODGING 07/14/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 556.00 25814520 72113 - LODGING 07/14/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 139.00 25814521 72113 - LODGING 07/14/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR 92.38 25814278 73529 - NATURAL GAS/PROPANE 07/14/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 76.98 25813585 73529 - NATURAL GAS/PROPANE 07/14/2014 AMY R BIBB JUNEAU AK 99801-7725 DFG 510.00 25814074 73751 - CONSERVATION/ENVIRN 07/14/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 44.14 25814438 74229 - BUSINESS SUPPLIES 07/14/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 84.00 25814438 74446 - GROWTH PROMOTION 07/14/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 9.57 25814438 74481 - FOOD SUPPLIES 07/14/2014 ANCHORAGE BUCS BASEBALL CLUB INC ANCHORAGE BUCS BASEBALL CLUB INC ANCHORAGE AK 99501-3556 HSS "6,350.00" 25814556 73451 - ADVERTISING 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03482660 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03482669 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 1.00 03482696 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03482701 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.25 03482706 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.00 03482747 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.50 03483277 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 10.00 03488272 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 10.00 03488273 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 10.00 03488274 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.25 03488479 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 15.00 03488760 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 12.00 03488764 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 18.00 03488767 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 CED 10.00 03487156 72112 - SURFACE TRANSPORT 07/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 328.68 25813990 73451 - ADVERTISING 07/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOL 119.52 25813533 73451 - ADVERTISING 07/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOA 687.30 25813724 73451 - ADVERTISING 07/14/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 MVA 26.90 25814442 74236 - SUBSCRIPTIONS 07/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOC 210.00 03479632 72113 - LODGING 07/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS -10.50 03482293 72113 - LODGING 07/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS -10.50 03482293 77252 - LODGING/MEALS (TAX) 07/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOC 85.00 03470024 72413 - LODGING 07/14/2014 ANCHOR ARMS SAFE HARBOR INN ANCHORAGE AK 99501-2908 CED "9,810.00" 25813889 77435 - DEVELOPMENT 07/14/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 39.96 25813993 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 579.92 25813996 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ANDRES S OROZCO ST EMP WF RT II SOLDOTNA AK 99669-9606 DNR 348.00 25814848 72114 - MEALS & INCIDENTALS 07/14/2014 ANDREW JOEKAY ANDREW JOEKAY NAPASKIAK AK 99559-6033 DFG 250.00 25814801 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ANDREW PADILLA ANDREW PADILLA FAIRBANKS AK 99712-2712 DFG 76.00 25814911 72114 - MEALS & INCIDENTALS 07/14/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 28.85 25814798 74525 - NON-LAB SUPPLIES 07/14/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DNR "1,500.00" 25814950 73668 - ROOM/SPACE 07/14/2014 ANITA B POWELL CHUGIAK AK 99567-0425 HSS 42.91 25813857 72112 - SURFACE TRANSPORT 07/14/2014 ANITA B POWELL CHUGIAK AK 99567-0425 HSS 60.00 25813857 72114 - MEALS & INCIDENTALS 07/14/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC "4,909.50" 25813602 74233 - INFO TECH EQUIPMENT 07/14/2014 ANNABELLE LANE POINT HOPE AK 99766-0384 HSS 80.00 25814117 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 170.00 25814054 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 28.00 25814474 73026 - TRAINING/CONFERENCES 07/14/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 196.00 25813893 72114 - MEALS & INCIDENTALS 07/14/2014 ANNA MALLETTE ANNA MALLETTE LOWER KALSKAG AK 99626-0013 HSS 455.00 25814055 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 345.00 25814945 72113 - LODGING 07/14/2014 ANNA M STADTMILLER GLENNALLEN AK 99588-9702 DOT 312.00 25814945 72114 - MEALS & INCIDENTALS 07/14/2014 ANNIE W TWITCHELL ANNIE W TWITCHELL KASIGLUK AK 99609-0083 HSS 45.00 25814049 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ANTHONY JAMES MATTIELLI NON-EMPLOYEE HEALY AK 99743-0656 DNR 950.00 25814949 72113 - LODGING 07/14/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED 628.95 03488265 74233 - INFO TECH EQUIPMENT 07/14/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 269.00 03489291 73404 - CELLULAR PHONES 07/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 69.95 03481658 74606 - FIRE SUPPRESSION 07/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "2,310.00" 03485671 74754 - PARTS AND SUPPLIES 07/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 229.50 03485701 74693 - SIGNS AND MARKERS 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 245.50 25813874 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 406.00 25814816 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,260.00" 25814847 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,503.21" 25813696 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED "5,732.00" 25814815 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 122.31 25813846 73155 - SOFTWARE MAINTENANCE 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 192.38 03489091 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,127.50" 03489277 73677 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,635.80" 03489277 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 124.29 03489295 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 582.49 25814280 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 455.00 25814281 73677 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,369.56" 25814282 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 10.74 25813714 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 499.90 25814041 73687 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,043.18" 25814057 73687 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 77.16 25814157 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 145.00 25813536 73677 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 584.17 25813536 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 52.21 25813574 73677 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 93.36 25813574 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 94.78 25813612 74229 - BUSINESS SUPPLIES 07/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 540.78 25814185 73677 - OFFICE FURN & EQUIP 07/14/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 445.00 25814103 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED "5,869.26" 25814081 77121 - CLIENT SERVICES 07/14/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED "5,213.86" 25814082 77121 - CLIENT SERVICES 07/14/2014 ARTISTIC TAPE & LABEL INC SALT LAKE CTY UT 84101-1209 DFG "1,466.00" 25813630 73756 - PRINT/COPY/GRAPHICS 07/14/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "1,388.98" 25814218 73681 - OTH EQUIP/MACHINERY 07/14/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "1,842.64" 25814218 74754 - PARTS AND SUPPLIES 07/14/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 48.00 03485468 73681 - OTH EQUIP/MACHINERY 07/14/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 56.00 03485480 73681 - OTH EQUIP/MACHINERY 07/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOA 570.00 03484877 72113 - LODGING 07/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOA -190.00 03484898 72113 - LODGING 07/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03481581 72113 - LODGING 07/14/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 148.00 25813526 72114 - MEALS & INCIDENTALS 07/14/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 11.42 25813527 72112 - SURFACE TRANSPORT 07/14/2014 ASHWATER-BURNS INC ANCHORAGE AK 99502-2743 MVA "72,551.64" 25814394 77456 - APPLICANT PYMT (TAX) 07/14/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL "3,769.29" 25814889 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 334.08 25813544 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 33.18 25814494 73756 - PRINT/COPY/GRAPHICS 07/14/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 13.79 25814498 73756 - PRINT/COPY/GRAPHICS 07/14/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "4,130.00" 25814093 73756 - PRINT/COPY/GRAPHICS 07/14/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOC 311.00 25813614 73756 - PRINT/COPY/GRAPHICS 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 591.24 03483051 73403 - DATA/NETWORK 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 128.56 03483051 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 42.77 25814524 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 276.30 25814764 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 38.02 25814252 73401 - LONG DISTANCE 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 83.75 25814253 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 99.06 25814254 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 106.84 25814255 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 943.59 25814256 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 80.50 03474681 73403 - DATA/NETWORK 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 822.49 03474681 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 03465717 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 165.14 03465808 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 174.17 03465814 73404 - CELLULAR PHONES 07/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 60.52 03465834 73404 - CELLULAR PHONES 07/14/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG "2,249.99" 25814032 74229 - BUSINESS SUPPLIES 07/14/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 305.98 03482127 72113 - LODGING 07/14/2014 AUTUMN NICOLE VEA AUTUMN NICOLE VEA ANCHORAGE AK 99508-4556 HSS 5.77 25813859 72112 - SURFACE TRANSPORT 07/14/2014 AUTUMN NICOLE VEA AUTUMN NICOLE VEA ANCHORAGE AK 99508-4556 HSS 48.00 25813859 72114 - MEALS & INCIDENTALS 07/14/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 MVA 226.96 03486655 72412 - SURFACE TRANSPORT 07/14/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOR 189.00 03483022 73155 - SOFTWARE MAINTENANCE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 9.66 03478852 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.67 03488355 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03482269 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.25 03486173 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03486174 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03486253 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03486254 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03486476 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03486477 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.60 03486718 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03486720 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03486924 77316 - ADULT/CHILD PROT TAX 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03487357 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03487442 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03487445 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03488617 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03488699 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03488740 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03488983 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03489311 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03489313 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03489082 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 145.50 03475681 72114 - MEALS & INCIDENTALS 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.91 03475683 72930 - CASH ADVANCE FEE 07/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03479631 72930 - CASH ADVANCE FEE 07/14/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOC 80.38 25813558 74222 - BOOKS AND EDUCATIONA 07/14/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 117.56 03488278 74222 - BOOKS AND EDUCATIONA 07/14/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 CED 375.00 25814075 73677 - OFFICE FURN & EQUIP 07/14/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 CED 310.00 25814567 73677 - OFFICE FURN & EQUIP 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,188.50" 25814514 77121 - CLIENT SERVICES 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,467.50" 25814767 77121 - CLIENT SERVICES 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "2,670.50" 25814771 77121 - CLIENT SERVICES 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 165.00 03488452 74607 - OTHER SAFETY 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 440.00 25814913 73755 - SAFETY SERVICES 07/14/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "1,199.00" 25813814 73177 - MEDICAL 07/14/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 26.99 03488392 74229 - BUSINESS SUPPLIES 07/14/2014 BENJAMIN A CREW CREW ENTERPRISES SITKA AK 99835-6063 DFG "1,800.00" 25814090 74754 - PARTS AND SUPPLIES 07/14/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 29.62 25813947 74490 - NON-FOOD SUPPLIES 07/14/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 21.77 25813948 74481 - FOOD SUPPLIES 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 340.00 03482460 72111 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03487352 72111 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03484393 72111 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03484541 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03473109 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03473284 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03474658 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 290.00 03474668 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03474738 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03476852 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 532.00 03476864 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03476876 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03476990 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 489.00 03477014 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 248.00 03477050 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 255.00 03477116 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03477474 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 301.00 03477498 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03477518 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03477541 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 482.00 03477584 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03480187 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03486883 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03486885 72121 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 60.45 03473750 73226 - FREIGHT 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 540.00 03488911 72111 - AIRFARE 07/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 540.00 03488914 72111 - AIRFARE 07/14/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 21.95 25813958 74525 - NON-LAB SUPPLIES 07/14/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG 20.00 25813958 74601 - FIREARMS & AMMUNITIO 07/14/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 HSS 849.99 03488451 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOR 426.92 03483981 74233 - INFO TECH EQUIPMENT 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 869.00 25814526 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 869.00 25814527 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 158.00 25814530 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 79.00 25814531 72113 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 178.00 25814532 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 711.00 25814533 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 948.00 25814535 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 869.00 25814541 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 79.00 25814543 72113 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 158.00 25814547 72113 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,343.00" 25814549 72113 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,106.00" 25814550 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,424.00" 25814554 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,264.00" 25814555 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "1,659.00" 25814559 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 711.00 25814964 72123 - LODGING 07/14/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR "2,844.00" 25814966 72113 - LODGING 07/14/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 16.00 03478745 72114 - MEALS & INCIDENTALS 07/14/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 405.00 03482476 72113 - LODGING 07/14/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 465.00 03482599 72113 - LODGING 07/14/2014 BETH ANN LOWNEY BETH ANN LOWNEY ANCHORAGE AK 99516-3439 DFG 8.66 25814232 72412 - SURFACE TRANSPORT 07/14/2014 BETH ANN LOWNEY BETH ANN LOWNEY ANCHORAGE AK 99516-3439 DFG 236.00 25814232 72414 - MEALS & INCIDENTALS 07/14/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 169.00 03449562 72113 - LODGING 07/14/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 MVA 951.93 25814445 74233 - INFO TECH EQUIPMENT 07/14/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DNR "4,629.00" 25814347 73688 - AIRCRAFT 07/14/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DNR "5,028.00" 25814348 73688 - AIRCRAFT 07/14/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 MVA "53,469.98" 25814392 77456 - APPLICANT PYMT (TAX) 07/14/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 CED 215.71 03487166 72113 - LODGING 07/14/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 173.40 03470609 72113 - LODGING 07/14/2014 BOBBI J UNGER BOBBI J UNGER ANCHORAGE AK 99517-2053 HSS 171.92 25813839 72112 - SURFACE TRANSPORT 07/14/2014 BOBBI J UNGER BOBBI J UNGER ANCHORAGE AK 99517-2053 HSS 88.00 25813839 72114 - MEALS & INCIDENTALS 07/14/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 772.98 25813713 74754 - PARTS AND SUPPLIES 07/14/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9747 HSS 3.40 25813709 72112 - SURFACE TRANSPORT 07/14/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9747 HSS 48.00 25813709 72114 - MEALS & INCIDENTALS 07/14/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 90.00 25813644 72113 - LODGING 07/14/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 196.00 25813644 72114 - MEALS & INCIDENTALS 07/14/2014 BP INVESTMENTS INC ANCHORAGE AK 99503-7316 HSS 158.00 03488539 73528 - DISPOSAL 07/14/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 28.00 25814492 72114 - MEALS & INCIDENTALS 07/14/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 60.00 25814519 72114 - MEALS & INCIDENTALS 07/14/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 9.90 25814519 72116 - REIMB TRAVEL COSTS 07/14/2014 BRADLEY R ELFERS *SAME OWNER AS OF 10/22/13 JUNEAU AK 99801-6930 DFG "1,874.35" 25814223 74482 - CLOTHING & UNIFORMS 07/14/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 284.40 25813615 74485 - CLEANING 07/14/2014 BRANOM INSTRUMENT CO BRANOM INSTRUMENT CO SEATTLE WA 98108-0307 DOT 270.20 03485863 74754 - PARTS AND SUPPLIES 07/14/2014 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 10.08 25814553 72112 - SURFACE TRANSPORT 07/14/2014 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 68.00 25814553 72114 - MEALS & INCIDENTALS 07/14/2014 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 300.00 25814047 73753 - PROGRAM MGMT/CONSULT 07/14/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 57.75 03487309 73668 - ROOM/SPACE 07/14/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 395.00 25814941 72113 - LODGING 07/14/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 328.00 25814941 72114 - MEALS & INCIDENTALS 07/14/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 772.50 25813740 73678 - AIRCRAFT 07/14/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "626,034.46" 25814909 75600 - CONSTRUCTION 07/14/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA 12.32 25813768 72112 - SURFACE TRANSPORT 07/14/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA 152.00 25813768 72114 - MEALS & INCIDENTALS 07/14/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DNR 863.46 25814283 74852 - AVIATION 07/14/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DNR "1,604.68" 25814283 74855 - UNLEADED 07/14/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,575.64" 25814626 73530 - HEATING OIL 07/14/2014 BRITTANY J BLAIN BRITTANY J BLAIN ANCHORAGE AK 99507-3099 DFG 612.50 25813929 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 BRITTANY SMITH BRITTANY SMITH NULATO AK 99765-0118 HSS 125.00 25814125 73753 - PROGRAM MGMT/CONSULT 07/14/2014 BROOKE E WILSON ESTER AK 99725-0337 DOT 67.20 25814804 72112 - SURFACE TRANSPORT 07/14/2014 BROOKE E WILSON ESTER AK 99725-0337 DOT 448.00 25814804 72113 - LODGING 07/14/2014 BROOKE E WILSON ESTER AK 99725-0337 DOT 452.00 25814804 72114 - MEALS & INCIDENTALS 07/14/2014 BRUCE J BUZBY BRUCE J BUZBY ANCHORAGE AK 99501-4202 DNR 2.69 25814211 72112 - SURFACE TRANSPORT 07/14/2014 BRUCE J BUZBY BRUCE J BUZBY ANCHORAGE AK 99501-4202 DNR 108.00 25814211 72114 - MEALS & INCIDENTALS 07/14/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 120.00 25814515 72114 - MEALS & INCIDENTALS 07/14/2014 BRYANT HAMMOND ONE TIME VENDOR RENTED OUT ROOM IN OWN NOME AK 99762-0476 DNR "1,800.00" 25814419 72113 - LODGING 07/14/2014 BRYR B L HARRIS STATE EMPLOYEE SOLDOTNA AK 99669-2578 DFG 681.01 25814184 73026 - TRAINING/CONFERENCES 07/14/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DNR 317.56 03489472 72412 - SURFACE TRANSPORT 07/14/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 846.38 03485441 72412 - SURFACE TRANSPORT 07/14/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 4.40 25813550 74611 - LAW ENFORCEMENT 07/14/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 8.75 25813550 74754 - PARTS AND SUPPLIES 07/14/2014 CABELAS INC SIDNEY NE 69162-0039 DNR 749.98 03489300 74233 - INFO TECH EQUIPMENT 07/14/2014 CALEB F PARKER CALEB F PARKER DELTA JCT AK 99737-1035 DNR 117.60 25814190 72112 - SURFACE TRANSPORT 07/14/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,198.00" 25814565 75760 - I/A PURCHASES 07/14/2014 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "3,510.00" 25813840 73155 - SOFTWARE MAINTENANCE 07/14/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOT "1,519.99" 25814584 73681 - OTH EQUIP/MACHINERY 07/14/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 292.66 25813564 73687 - OFFICE FURN & EQUIP 07/14/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 103.07 25813565 73687 - OFFICE FURN & EQUIP 07/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 265.47 25814569 73677 - OFFICE FURN & EQUIP 07/14/2014 CANON USA INC DALLAS TX 75284-1023 DNR 114.94 03488399 74229 - BUSINESS SUPPLIES 07/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 330.00 03488137 72113 - LODGING 07/14/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 371.70 25813636 73756 - PRINT/COPY/GRAPHICS 07/14/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 68.38 25814080 73528 - DISPOSAL 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 100.36 03485518 74754 - PARTS AND SUPPLIES 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 8.99 03485716 74754 - PARTS AND SUPPLIES 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 3.13 03485727 74701 - PLUMBING 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 53.29 03485728 74485 - CLEANING 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 11.72 03485770 74754 - PARTS AND SUPPLIES 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 36.72 03485814 74754 - PARTS AND SUPPLIES 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 251.79 03485876 74754 - PARTS AND SUPPLIES 07/14/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT -15.00 03485878 74754 - PARTS AND SUPPLIES 07/14/2014 CAPSTAR RADIO OPERATING CO INC CLEAR CHANNEL COMMUNICATIONS INC PER VEN DALLAS TX 75284-7454 DNR 839.80 25814279 73451 - ADVERTISING 07/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 380.00 03489362 72113 - LODGING 07/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 380.00 03488931 72113 - LODGING 07/14/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 436.00 03485516 72113 - LODGING 07/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -699.11 25814728 74485 - CLEANING 07/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 517.66 25814728 74490 - NON-FOOD SUPPLIES 07/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 269.85 25814728 74525 - NON-LAB SUPPLIES 07/14/2014 CARL FORGEY CARL FORGEY PETERSBURG AK 99833-0997 DFG "3,752.50" 25814219 73766 - TRANSPORT SERVICES 07/14/2014 CAROL S KLUTSCH KING SALMON AK 99613-0313 DFG 27.14 25814031 73228 - POSTAGE 07/14/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 77.10 25814831 72112 - SURFACE TRANSPORT 07/14/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 300.00 25814831 72114 - MEALS & INCIDENTALS 07/14/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 432.90 03482479 72113 - LODGING 07/14/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 240.00 03486728 72113 - LODGING 07/14/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 120.00 03478749 72113 - LODGING 07/14/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 CED 451.00 25814739 74236 - SUBSCRIPTIONS 07/14/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 115.45 25813716 74229 - BUSINESS SUPPLIES 07/14/2014 CECILIA A WIEHL CECILIA A WIEHL ARCTIC VLG AK 99722-9999 HSS 180.00 25814137 73753 - PROGRAM MGMT/CONSULT 07/14/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 829.99 25814352 74233 - INFO TECH EQUIPMENT 07/14/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 40.00 25813697 73026 - TRAINING/CONFERENCES 07/14/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 59.70 25813807 74701 - PLUMBING 07/14/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DNR 493.00 03488795 74754 - PARTS AND SUPPLIES 07/14/2014 CHAD GOEDEN CHAD GOEDEN SITKA AK 99835-9669 DPS 168.00 25813528 72114 - MEALS & INCIDENTALS 07/14/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 60.00 25814825 72113 - LODGING 07/14/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 148.00 25814825 72114 - MEALS & INCIDENTALS 07/14/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 50.00 25814525 73026 - TRAINING/CONFERENCES 07/14/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 136.00 25814850 72114 - MEALS & INCIDENTALS 07/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT 234.00 25814598 73660 - OTHER REPAIRS/MAINT 07/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT 340.00 25814601 73660 - OTHER REPAIRS/MAINT 07/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "15,960.85" 25814605 73660 - OTHER REPAIRS/MAINT 07/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "3,643.59" 25814607 73660 - OTHER REPAIRS/MAINT 07/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 22.00 03484903 72112 - SURFACE TRANSPORT 07/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 23.00 03489029 72112 - SURFACE TRANSPORT 07/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 17.25 03484708 72112 - SURFACE TRANSPORT 07/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 17.00 03484718 72112 - SURFACE TRANSPORT 07/14/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "72,607.63" 25814088 74752 - LUBE OILS/GREASE/SOL 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "7,813.35" 03488445 74233 - INFO TECH EQUIPMENT 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 108.79 25814293 74233 - INFO TECH EQUIPMENT 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 623.96 25814294 74233 - INFO TECH EQUIPMENT 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "5,718.98" 25814028 74233 - INFO TECH EQUIPMENT 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "3,038.20" 25813725 74233 - INFO TECH EQUIPMENT 07/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,043.66" 25814571 74229 - BUSINESS SUPPLIES 07/14/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "27,580.00" 25813892 77111 - PREVENTION 07/14/2014 CHILKOOT INDIAN ASSOCIATION CHILKOOT INDIAN ASSOCIATION HAINES AK 99827-0490 DEC "4,872.89" 25814747 73751 - CONSERVATION/ENVIRN 07/14/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 671.22 25813566 73756 - PRINT/COPY/GRAPHICS 07/14/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 861.49 25813567 73756 - PRINT/COPY/GRAPHICS 07/14/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA 20.00 25814407 73026 - TRAINING/CONFERENCES 07/14/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DPS 29.94 03483217 72112 - SURFACE TRANSPORT 07/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "5,748.15" 25813818 73526 - ELECTRICITY 07/14/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 116.47 25813794 73526 - ELECTRICITY 07/14/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 47.59 25813800 73526 - ELECTRICITY 07/14/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 485.91 25813803 73526 - ELECTRICITY 07/14/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 427.94 25813805 73526 - ELECTRICITY 07/14/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOA 290.00 25813908 73668 - ROOM/SPACE 07/14/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 MVA "21,500.00" 25813684 77456 - APPLICANT PYMT (TAX) 07/14/2014 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 DNR 11.00 25814296 73528 - DISPOSAL 07/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "325,484.24" 25814779 75535 - ARCHITECT/ENGINEER 07/14/2014 CITY OF GOODNEWS BAY CITY OF GOODNEWS BAY GOODNEWS BAY AK 99589-0139 DFG 200.00 25813669 72113 - LODGING 07/14/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 248.05 03465703 73402 - LOCAL/EQUIP CHARGES 07/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,399.15" 25813855 73402 - LOCAL/EQUIP CHARGES 07/14/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 229.32 25814783 73526 - ELECTRICITY 07/14/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 119.50 03474674 73526 - ELECTRICITY 07/14/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 43.36 03480714 73526 - ELECTRICITY 07/14/2014 CITY OF SKAGWAY DAHL MEMORIAL CLINIC SKAGWAY AK 99840-0537 HSS "2,062.00" 25814150 77121 - CLIENT SERVICES 07/14/2014 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 MVA "7,741.10" 25814391 77456 - APPLICANT PYMT (TAX) 07/14/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "2,303.00" 25814096 77435 - DEVELOPMENT 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 61.15 25814591 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814591 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 117.42 25814593 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814593 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 219.30 25814595 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814595 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 95.27 25814603 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814603 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 177.22 25814609 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814609 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 298.16 25814613 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814613 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,029.98" 25814618 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 106.68 25814618 73527 - WATER & SEWAGE 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814618 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 41.23 25814621 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 106.68 25814621 73527 - WATER & SEWAGE 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814621 73528 - DISPOSAL 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 304.81 25814623 73526 - ELECTRICITY 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 106.68 25814623 73527 - WATER & SEWAGE 07/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 19.19 25814623 73528 - DISPOSAL 07/14/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA "14,124.92" 25814393 77456 - APPLICANT PYMT (TAX) 07/14/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DNR 60.00 03489384 72112 - SURFACE TRANSPORT 07/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 18.01 25813787 73526 - ELECTRICITY 07/14/2014 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 650.00 25814891 73657 - JANITORIAL/CARETAKER 07/14/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DOT 31.69 03479170 72112 - SURFACE TRANSPORT 07/14/2014 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DNR 600.00 25814321 73451 - ADVERTISING 07/14/2014 COASTAL TELEVISION BROADCASTING COMPANY SUBSIDIARY OF COASTAL TV BROADCASTING CO ANCHORAGE AK 99507-1136 DNR "1,855.00" 25814322 73451 - ADVERTISING 07/14/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "311,997.60" 25814729 75600 - CONSTRUCTION 07/14/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 52.79 03452942 74627 - K-9 UNIT 07/14/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 201.96 03452944 74627 - K-9 UNIT 07/14/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 68.78 03453337 74627 - K-9 UNIT 07/14/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 80.00 25814029 73226 - FREIGHT 07/14/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG "1,208.40" 25814029 73751 - CONSERVATION/ENVIRN 07/14/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "2,488.10" 25813917 73751 - CONSERVATION/ENVIRN 07/14/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "2,488.10" 25813918 73751 - CONSERVATION/ENVIRN 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 765.00 03482036 72113 - LODGING 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 48.00 03486048 72112 - SURFACE TRANSPORT 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 540.60 03486048 72113 - LODGING 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 765.00 03486723 72113 - LODGING 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 10.00 03486723 73668 - ROOM/SPACE 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 7.00 03486723 73756 - PRINT/COPY/GRAPHICS 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 16.00 03487327 72112 - SURFACE TRANSPORT 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03484712 72113 - LODGING 07/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03484719 72113 - LODGING 07/14/2014 COMMERCIAL CONTRACTORS INC COMMERCIAL CONTRACTORS INC ANCHORAGE AK 99503-7440 DOT 105.00 25813809 74691 - BUILDING MATERIALS 07/14/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DPS 176.00 03453445 74611 - LAW ENFORCEMENT 07/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR "2,028.19" 25814285 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR "2,156.84" 25814286 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "10,254.00" 25814146 73152 - IT CONSULTING 07/14/2014 CONOCO PHILLIPS ALASKA INC CONOCO PHILLIPS ALASKA INC ANCHORAGE AK 99503-2647 DNR 45.00 25813969 72114 - MEALS & INCIDENTALS 07/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "1,613.29" 03481281 74700 - ELECTRICAL 07/14/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 LAA "1,990.00" 25814488 73756 - PRINT/COPY/GRAPHICS 07/14/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 MVA "16,755.00" 25813680 77456 - APPLICANT PYMT (TAX) 07/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 686.37 25813540 73526 - ELECTRICITY 07/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 74.32 25814628 73526 - ELECTRICITY 07/14/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "6,672.42" 25814196 77431 - EDUCATION 07/14/2014 CORNELIUS SIMS CORNELIUS SIMS SITKA AK 99835-0462 DPS 212.00 25813531 72114 - MEALS & INCIDENTALS 07/14/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 ACS 632.00 03488915 72113 - LODGING 07/14/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "2,273.88" 25814768 75535 - ARCHITECT/ENGINEER 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 84.38 03488799 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV -84.38 03488806 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 84.38 03488810 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03486056 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 109.17 03478829 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03481583 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 111.80 03486472 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03487843 77316 - ADULT/CHILD PROT TAX 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 128.87 03488552 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 167.70 03488697 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03488734 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03488852 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03489309 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 689.00 03487734 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 90.12 03487164 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 137.80 03487179 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03484639 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 29.89 03484642 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03484705 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03484837 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03484845 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 150.20 03484847 72412 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 240.32 03484850 72412 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 34.45 03488055 72122 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 68.90 03488057 72122 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 16.26 03488058 72122 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 41.99 03488085 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.98 03488142 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR "5,055.05" 25814284 73690 - VEHICLE 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 34.45 03479633 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 90.12 03479642 72112 - SURFACE TRANSPORT 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA -8.14 03489095 72333 - LEG TRANSPORTATION 07/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 42.59 03489104 72333 - LEG TRANSPORTATION 07/14/2014 CORRAL NW LLC GOLDEN CORRAL VIRGINIA BCH VA 23464-7319 DNR 142.00 25814743 74481 - FOOD SUPPLIES 07/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 94.97 25814143 74229 - BUSINESS SUPPLIES 07/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 909.98 25814143 74233 - INFO TECH EQUIPMENT 07/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 723.22 25814430 74481 - FOOD SUPPLIES 07/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "169,836.02" 25814268 74481 - FOOD SUPPLIES 07/14/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "17,756.38" 25814299 74481 - FOOD SUPPLIES 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,595.30" 25814291 74856 - DIESEL 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 14.96 03481693 74754 - PARTS AND SUPPLIES 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 799.93 03481725 74853 - MARINE 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 766.36 03481746 74853 - MARINE 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,038.64" 03481750 74853 - MARINE 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 439.07 03481753 74853 - MARINE 07/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 5.77 03485512 72112 - SURFACE TRANSPORT 07/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 492.24 25814287 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 24.56 25814288 74754 - PARTS AND SUPPLIES 07/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR "1,250.00" 25814289 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR "3,839.00" 25814290 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 235.00 03481577 73691 - OTH EQUIP/MACHINERY 07/14/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOA 141.48 25813863 73227 - COURIER 07/14/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03483070 73155 - SOFTWARE MAINTENANCE 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -95.96 03487904 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -47.52 03487948 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -11.88 03488283 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 18.00 03488569 72112 - SURFACE TRANSPORT 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03488569 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 36.00 03488584 72112 - SURFACE TRANSPORT 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 380.00 03488584 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 510.10 03488647 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -510.10 03488649 72113 - LODGING 07/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 380.00 03488732 72113 - LODGING 07/14/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DOT 102.98 03486015 74229 - BUSINESS SUPPLIES 07/14/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DNR 64.91 03488379 73054 - LOAN SERVICE FEES 07/14/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DNR 78.42 03488380 73054 - LOAN SERVICE FEES 07/14/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DNR 208.57 03488381 73054 - LOAN SERVICE FEES 07/14/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 60.00 25814866 72114 - MEALS & INCIDENTALS 07/14/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 168.00 25813677 72114 - MEALS & INCIDENTALS 07/14/2014 DANIEL GREEN ADDRESS VERIFIED BY VENDOR AUKE BAY AK 99821-0273 DFG 133.95 25814097 72112 - SURFACE TRANSPORT 07/14/2014 DANIEL GRIMES DANIEL R GRIMES FAIRBANKS AK 99708-1852 DPS 270.00 25813651 73757 - HONORARIUMS/STIPEND 07/14/2014 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 145.00 25814052 73753 - PROGRAM MGMT/CONSULT 07/14/2014 DANIEL LOGAN SEWARD AK 99664-0392 DOL 60.00 25814140 72114 - MEALS & INCIDENTALS 07/14/2014 DANIEL P FERGUSON ANCHORAGE AK 99515-3401 DFG 20.00 25814027 72112 - SURFACE TRANSPORT 07/14/2014 DANIEL P FERGUSON ANCHORAGE AK 99515-3401 DFG 149.99 25814027 74482 - CLOTHING & UNIFORMS 07/14/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 16.99 25814404 74229 - BUSINESS SUPPLIES 07/14/2014 DANIEL STRONG-GASTON DANIEL STRONG JUNEAU AK 99801-1859 DOL 123.00 03489025 72414 - MEALS & INCIDENTALS 07/14/2014 DANIEL STRONG-GASTON DANIEL STRONG JUNEAU AK 99801-1859 DOL 28.47 25814763 72412 - SURFACE TRANSPORT 07/14/2014 DANIEL STRONG-GASTON DANIEL STRONG JUNEAU AK 99801-1859 DOL 113.00 25814763 72414 - MEALS & INCIDENTALS 07/14/2014 DARRELL COUTS BRAVO PARTNERS REDMOND WA 98053-7974 DOT "3,335.00" 25813816 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 DARREN RATHBUN STATE EMPLOYEE - MECH AUTO JRNY PALMER AK 99645-8725 DNR 32.48 25814206 72112 - SURFACE TRANSPORT 07/14/2014 DARREN RATHBUN STATE EMPLOYEE - MECH AUTO JRNY PALMER AK 99645-8725 DNR 76.00 25814206 72114 - MEALS & INCIDENTALS 07/14/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 45.00 25814292 73756 - PRINT/COPY/GRAPHICS 07/14/2014 DAVID B BELL GAKONA AK 99586-0154 DOT 395.00 25814923 72113 - LODGING 07/14/2014 DAVID B BELL GAKONA AK 99586-0154 DOT 312.00 25814923 72114 - MEALS & INCIDENTALS 07/14/2014 DAVID CROWLEY DAVID CROWLEY CORDOVA AK 99574-0669 DFG 563.00 25814231 72414 - MEALS & INCIDENTALS 07/14/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DPS 155.00 25813654 73677 - OFFICE FURN & EQUIP 07/14/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 100.00 25814051 73753 - PROGRAM MGMT/CONSULT 07/14/2014 DAVID MCDANIEL STROH ANCHORAGE AK 99515-1450 MVA 900.00 25814454 73452 - PROMOTIONS 07/14/2014 DAVID R LANNI DAVID R LANNI FAIRBANKS AK 99709-5316 DOT 60.00 25814752 72114 - MEALS & INCIDENTALS 07/14/2014 DAWN E PISEL-DAVIS DAWN E PISEL-DAVIS JUNEAU AK 99801-1514 EED 183.50 03488354 72414 - MEALS & INCIDENTALS 07/14/2014 DEBORAH AJANGO SAFETYED EAGLE RIVER AK 99577-9112 DNR 706.50 25814336 73026 - TRAINING/CONFERENCES 07/14/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "7,617.66" 25814464 73526 - ELECTRICITY 07/14/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 723.89 25814464 73527 - WATER & SEWAGE 07/14/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 764.93 25814464 73528 - DISPOSAL 07/14/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "11,301.35" 25814464 73529 - NATURAL GAS/PROPANE 07/14/2014 DELORES SOLOMON FORT YUKON AK 99740-0047 HSS 210.00 25814127 73753 - PROGRAM MGMT/CONSULT 07/14/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DPS 29.09 03465275 73405 - OTHER WIRELESS CHRGS 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 775.09 03488477 10603 - PREPAID EXPENSE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,791.52" 03489437 72411 - AIRFARE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 556.43 03488047 10603 - PREPAID EXPENSE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 200.00 03489371 72411 - AIRFARE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 646.02 03469695 72411 - AIRFARE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 699.84 03484350 72411 - AIRFARE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 699.84 03484772 72411 - AIRFARE 07/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 699.84 03486343 72411 - AIRFARE 07/14/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25814297 73690 - VEHICLE 07/14/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25814298 73697 - OPERATOR CHARGES 07/14/2014 DELTA PROFESSIONAL DEVELOPEMENT INC BUFFALO CENTER SERVICE DELTA JCT AK 99737-0626 DNR 79.41 03488993 74855 - UNLEADED 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "-2,492.80" 25813733 74752 - LUBE OILS/GREASE/SOL 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "4,275.68" 25813733 74852 - AVIATION 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 585.84 25813811 74752 - LUBE OILS/GREASE/SOL 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,068.10" 25813812 74752 - LUBE OILS/GREASE/SOL 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,250.71" 25813935 73530 - HEATING OIL 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 50.95 25813935 74754 - PARTS AND SUPPLIES 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "10,623.13" 25814576 73530 - HEATING OIL 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "15,339.40" 25814576 74855 - UNLEADED 07/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "50,790.44" 25814576 74856 - DIESEL 07/14/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 CED 670.00 03487089 72111 - AIRFARE 07/14/2014 DENALI GENERAL CONTRACTORS INC EMAIL CINDI@DENALIGC.COM ANCHORAGE AK 99511-1490 DOA "398,500.00" 25814152 73660 - OTHER REPAIRS/MAINT 07/14/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 13.50 03481300 74754 - PARTS AND SUPPLIES 07/14/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -68.40 03488263 72113 - LODGING 07/14/2014 DENCO SALES DENCO SALES DENVER CO 80223-1228 DOT 979.75 25813813 74693 - SIGNS AND MARKERS 07/14/2014 DENISE BUSBY ANCHORAGE AK 99502-5407 HSS 47.57 25814551 74490 - NON-FOOD SUPPLIES 07/14/2014 DENNIS MILLHOUSE TREND SETTERS SCHOOL OF BEAUTY ANCHORAGE AK 99503-2807 MVA 830.00 25814009 73757 - HONORARIUMS/STIPEND 07/14/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 CED 22.50 03489329 72412 - SURFACE TRANSPORT 07/14/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 7.84 25813765 72412 - SURFACE TRANSPORT 07/14/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 655.00 25813765 72414 - MEALS & INCIDENTALS 07/14/2014 DIANNA R PRIOR DIANNA R PRIOR KENAI AK 99611-2137 DNR 99.00 25814835 72113 - LODGING 07/14/2014 DIANNA R PRIOR DIANNA R PRIOR KENAI AK 99611-2137 DNR 60.00 25814835 72114 - MEALS & INCIDENTALS 07/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED -11.88 03488787 72113 - LODGING 07/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 895.00 03477154 72113 - LODGING 07/14/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 149.00 03487102 72113 - LODGING 07/14/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 793.48 25814038 74754 - PARTS AND SUPPLIES 07/14/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 8.49 03485720 74754 - PARTS AND SUPPLIES 07/14/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 115.49 03485867 74754 - PARTS AND SUPPLIES 07/14/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 20.58 03486003 74754 - PARTS AND SUPPLIES 07/14/2014 DONALD SHIELDS STILLWATERS ENTERPRISES KENAI AK 99611-2260 DNR "4,581.25" 25814953 72113 - LODGING 07/14/2014 DONNA BAXTER ALAKSA GIFTS CRAIG AK 99921-1158 DOT "1,500.00" 03487211 72113 - LODGING 07/14/2014 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 30.20 25813532 72112 - SURFACE TRANSPORT 07/14/2014 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 108.00 25813532 72114 - MEALS & INCIDENTALS 07/14/2014 DOUGLAS BARROWS KENAI AK 99611-2414 HSS 152.00 25813694 72114 - MEALS & INCIDENTALS 07/14/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 DOR 275.88 03483082 10603 - PREPAID EXPENSE 07/14/2014 DUMMIES UNLIMITED INC DUMMIES UNLIMITED INC POMONA CA 91767-2179 DOT 786.58 25813779 74611 - LAW ENFORCEMENT 07/14/2014 DYLAN RHEA-FOURNIER JUNEAU AK 99801-8597 DFG 14.56 25814238 72112 - SURFACE TRANSPORT 07/14/2014 DYLAN RHEA-FOURNIER JUNEAU AK 99801-8597 DFG 136.00 25814238 72114 - MEALS & INCIDENTALS 07/14/2014 DYNAMIC AQUA SUPPLY LTD CANADA 00000-0000 DFG 261.00 25814403 74229 - BUSINESS SUPPLIES 07/14/2014 EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER AK 99577-7585 DNR 158.04 03488389 73681 - OTH EQUIP/MACHINERY 07/14/2014 EAST ROAD SERVICES INC EAST ROAD SERVICES INC HOMER AK 99603-9736 DNR "4,205.00" 25814304 73691 - OTH EQUIP/MACHINERY 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 80.00 25814420 72112 - SURFACE TRANSPORT 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 24.00 25814420 72114 - MEALS & INCIDENTALS 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 99.00 25814422 72114 - MEALS & INCIDENTALS 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 47.00 25814423 72114 - MEALS & INCIDENTALS 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 57.00 25814427 72114 - MEALS & INCIDENTALS 07/14/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 348.00 25814428 72114 - MEALS & INCIDENTALS 07/14/2014 EDWARD J PAUL EDWARD J PAUL NAPAKIAK AK 99634-0074 DFG 250.00 25814760 73753 - PROGRAM MGMT/CONSULT 07/14/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 20.00 25813844 72114 - MEALS & INCIDENTALS 07/14/2014 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 135.00 25814123 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 37.70 03485719 74754 - PARTS AND SUPPLIES 07/14/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 37.70 03485726 74754 - PARTS AND SUPPLIES 07/14/2014 ELIZABETH NASH ELIZABETH NASH POINT HOPE AK 99766-0206 HSS 230.00 25814120 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 HSS 150.00 25814115 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ELMENDORF NONAPPROP FUND-EIELSON LODGING NORTH STAR INN JBER AK 99506-3564 DPS 336.00 03470395 72113 - LODGING 07/14/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DFG 640.00 25813546 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 MVA "3,375.34" 25814436 73660 - OTHER REPAIRS/MAINT 07/14/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 140.00 25814409 72114 - MEALS & INCIDENTALS 07/14/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 30.16 25814410 72412 - SURFACE TRANSPORT 07/14/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 129.00 25814410 72414 - MEALS & INCIDENTALS 07/14/2014 EMILY PENAYAH EMILY PENAYAH SAVOONGA AK 99769-0196 HSS 220.00 25814122 73753 - PROGRAM MGMT/CONSULT 07/14/2014 EMMA SMITH EMMA SMITH HOOPER BAY AK 99604-0175 HSS 55.00 25814044 73753 - PROGRAM MGMT/CONSULT 07/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,048.84" 03485420 72413 - LODGING 07/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,242.35" 03485421 72413 - LODGING 07/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 912.58 03485425 72413 - LODGING 07/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT "1,277.84" 03485432 72413 - LODGING 07/14/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 319.46 03485435 72413 - LODGING 07/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 210.79 25813637 73154 - SOFTWARE LICENSING 07/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "1,932.84" 25813670 73154 - SOFTWARE LICENSING 07/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 161.04 25814087 73154 - SOFTWARE LICENSING 07/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "15,602.93" 25814087 73155 - SOFTWARE MAINTENANCE 07/14/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 HSS 131.83 03482162 72112 - SURFACE TRANSPORT 07/14/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 238.90 03484430 72412 - SURFACE TRANSPORT 07/14/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 238.90 03484799 72412 - SURFACE TRANSPORT 07/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 17.00 03486752 72412 - SURFACE TRANSPORT 07/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 2.30 03484640 72112 - SURFACE TRANSPORT 07/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 42.61 03452561 72112 - SURFACE TRANSPORT 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 656.00 03489382 10603 - PREPAID EXPENSE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 105.00 03470315 72121 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03470322 72111 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03470371 72121 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03470479 72111 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 305.00 03470480 72121 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03484514 72111 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 230.00 03484523 72121 - AIRFARE 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 58.00 25813538 73226 - FREIGHT 07/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 170.00 03488920 72111 - AIRFARE 07/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 5.52 03486067 72112 - SURFACE TRANSPORT 07/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 20.86 03488275 72112 - SURFACE TRANSPORT 07/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.79 03489314 72112 - SURFACE TRANSPORT 07/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 42.77 03484849 72412 - SURFACE TRANSPORT 07/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 517.44 03486469 72113 - LODGING 07/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -55.44 03486470 72113 - LODGING 07/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 447.00 03488866 72113 - LODGING 07/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -298.00 03488870 72113 - LODGING 07/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 298.00 03484654 72113 - LODGING 07/14/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 665.32 25814580 74855 - UNLEADED 07/14/2014 EVA SUE VESTAL FORMERLY EVA LUTHER NOATAK AK 99761-0145 HSS 140.00 25814132 73753 - PROGRAM MGMT/CONSULT 07/14/2014 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DOT "218,935.74" 25814636 75600 - CONSTRUCTION 07/14/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 14.08 03489473 72412 - SURFACE TRANSPORT 07/14/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 25.97 03452563 72412 - SURFACE TRANSPORT 07/14/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DPS 45.48 03452567 72412 - SURFACE TRANSPORT 07/14/2014 FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS AK 99701-7034 HSS "1,784.00" 25814773 77113 - NUTRITION 07/14/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 CED 237.30 25813960 73451 - ADVERTISING 07/14/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DPS 25.46 03453739 74229 - BUSINESS SUPPLIES 07/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 498.96 03483362 72423 - LODGING 07/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 154.00 03484828 72113 - LODGING 07/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 154.00 03470381 72113 - LODGING 07/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 154.00 03485052 72113 - LODGING 07/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 154.00 03485056 72113 - LODGING 07/14/2014 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DNR 720.00 25814306 73659 - LAWNCARE MAINTENANCE 07/14/2014 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DNR 440.00 25814307 73659 - LAWNCARE MAINTENANCE 07/14/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "3,470.50" 25814034 73766 - TRANSPORT SERVICES 07/14/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "3,690.00" 25814108 73766 - TRANSPORT SERVICES 07/14/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 862.49 25813561 74490 - NON-FOOD SUPPLIES 07/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 2.18 03485875 74754 - PARTS AND SUPPLIES 07/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 19.16 03486114 74754 - PARTS AND SUPPLIES 07/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 19.19 03486150 74759 - PAINT & PRESERVATIVE 07/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 13.04 03486152 74754 - PARTS AND SUPPLIES 07/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 17.74 25813718 74754 - PARTS AND SUPPLIES 07/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 96.00 25813719 74754 - PARTS AND SUPPLIES 07/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 112.50 25813720 74754 - PARTS AND SUPPLIES 07/14/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 335.00 25813732 74754 - PARTS AND SUPPLIES 07/14/2014 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 LAA "7,000.00" 25814965 73061 - PENALTIES AND FINES 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 93.07 25814936 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.47 25814938 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.33 25814942 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 136.61 25813698 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 649.71 25814585 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 22.60 25814308 73227 - COURIER 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 43.75 25814309 73226 - FREIGHT 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 176.69 25814310 73226 - FREIGHT 07/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 170.29 25813734 73226 - FREIGHT 07/14/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 32.03 03488384 73227 - COURIER 07/14/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 32.03 03488385 73227 - COURIER 07/14/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 32.03 03488390 73227 - COURIER 07/14/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 32.03 03488391 73227 - COURIER 07/14/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DNR 471.53 03489063 74229 - BUSINESS SUPPLIES 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DNR 42.62 25814311 74754 - PARTS AND SUPPLIES 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 51.98 03481637 74701 - PLUMBING 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 218.48 25813737 74701 - PLUMBING 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 280.10 25813738 74701 - PLUMBING 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 15.60 25813770 74754 - PARTS AND SUPPLIES 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 897.40 25813771 74701 - PLUMBING 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 52.80 25813772 74701 - PLUMBING 07/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 70.18 25813777 74701 - PLUMBING 07/14/2014 FINE POINT LLC ANCHORAGE AK 99501-2526 CED "1,500.00" 25813986 73753 - PROGRAM MGMT/CONSULT 07/14/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 78.00 03480311 74754 - PARTS AND SUPPLIES 07/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 99.00 03449558 72111 - AIRFARE 07/14/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR 248.21 25814313 74481 - FOOD SUPPLIES 07/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "1,310.63" 03489370 72413 - LODGING 07/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 406.56 03483685 72412 - SURFACE TRANSPORT 07/14/2014 FORGET ME NOT MISSION II FORGET ME NOT MISSION II WASILLA AK 99654-1026 HSS "1,500.00" 25814513 77111 - PREVENTION 07/14/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 395.00 25814940 72113 - LODGING 07/14/2014 FORREST J SAVEL GLENNALLEN AK 99588-0793 DOT 328.00 25814940 72114 - MEALS & INCIDENTALS 07/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOL 616.00 03489157 72113 - LODGING 07/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03488072 72113 - LODGING 07/14/2014 FRANCIS HAMILTON FRANCIS HAMILTON ANCHORAGE AK 99504-4085 CED 48.00 25813682 72114 - MEALS & INCIDENTALS 07/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -52.99 03477115 74611 - LAW ENFORCEMENT 07/14/2014 FREDERICK ERHARDT ANCHORAGE AK 99504-4753 HSS 204.62 25813909 77282 - CLIENT TRAVEL NONTAX 07/14/2014 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DNR 12.04 03488074 72112 - SURFACE TRANSPORT 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 41.49 03488700 72112 - SURFACE TRANSPORT 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 7.86 03484644 72112 - SURFACE TRANSPORT 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 62.94 03488386 74233 - INFO TECH EQUIPMENT 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 106.86 03488396 74229 - BUSINESS SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 55.98 03488996 74754 - PARTS AND SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 34.15 03489004 74754 - PARTS AND SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 6.99 03489096 74229 - BUSINESS SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 39.99 03489106 74233 - INFO TECH EQUIPMENT 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 17.76 03489106 74754 - PARTS AND SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 36.52 03489375 74754 - PARTS AND SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.99 03485566 74490 - NON-FOOD SUPPLIES 07/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 107.03 03485764 74481 - FOOD SUPPLIES 07/14/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 36.00 25814478 74481 - FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 390.25 25813571 74607 - OTHER SAFETY 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 102.26 25813572 74490 - NON-FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 82.30 25813603 74490 - NON-FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 465.58 25813604 74485 - CLEANING 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,433.60" 25813604 74490 - NON-FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 524.74 25813605 74485 - CLEANING 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,428.30" 25813605 74490 - NON-FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 760.54 25813606 74485 - CLEANING 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,088.63" 25813606 74490 - NON-FOOD SUPPLIES 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 184.80 25813750 74607 - OTHER SAFETY 07/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 128.50 25813751 74754 - PARTS AND SUPPLIES 07/14/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 30.00 03481285 74701 - PLUMBING 07/14/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 146.80 03481633 74701 - PLUMBING 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "1,200.86" 25814489 73228 - POSTAGE 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 557.10 25814489 73756 - PRINT/COPY/GRAPHICS 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 80.00 25814499 73026 - TRAINING/CONFERENCES 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 649.60 25814499 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 42.47 25814499 74229 - BUSINESS SUPPLIES 07/14/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 49.32 25814499 74481 - FOOD SUPPLIES 07/14/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 67.00 25814418 72114 - MEALS & INCIDENTALS 07/14/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "4,115.00" 25814193 77431 - EDUCATION 07/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,336.24" 25813625 74482 - CLOTHING & UNIFORMS 07/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,370.84" 25813657 74482 - CLOTHING & UNIFORMS 07/14/2014 GAPCO STORES-ALASKA LLC GREAT ALASKA PIZZA COMPANY STORE #08 ANCHORAGE AK 99509-0565 DNR 102.90 03488199 74481 - FOOD SUPPLIES 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 6.20 03488985 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 17.84 03488618 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.67 03488736 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 14.40 03487165 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 9.68 03484704 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 18.91 03484836 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 4.78 03484844 72112 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 6.64 03452562 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 39.72 03452564 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 39.43 03452565 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 39.80 03452566 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 43.67 03452568 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 38.25 03452569 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 13.97 03452570 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 39.19 03452572 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 36.94 03452573 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 34.95 03452574 72412 - SURFACE TRANSPORT 07/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 19.60 03479542 72412 - SURFACE TRANSPORT 07/14/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 35.00 25813633 73226 - FREIGHT 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 4.06 25813759 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 65.65 25814781 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 59.99 03482819 73403 - DATA/NETWORK 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 16.76 03482851 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 64.84 03482870 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 86.30 03483019 73402 - LOCAL/EQUIP CHARGES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 50.95 25814266 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 97.04 25814267 73157 - TELEVISION 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,703.49" 25813820 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.23 25813821 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.53 25813823 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 925.58 25813850 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.64 25813851 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.05 25813902 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.82 25814000 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 217.16 25814822 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 85.93 25814871 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 477.24 25813991 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 82.17 25814084 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 87.20 25814528 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 118.55 25813843 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 71.68 25814260 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 191.84 25814261 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.77 25813711 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 820.71 25813712 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.84 25813784 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 80.18 25813792 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 7.02 25813793 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 116.47 25813828 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 7.01 25813829 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 100.26 25813830 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 308.62 25813831 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 111.36 25813832 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.12 25813833 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 4.91 25813834 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 252.17 25813835 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 103.06 25813836 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 13.16 25813837 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 83.97 25813838 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 136.52 25814025 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 84.70 25814888 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 161.00 03463003 73157 - TELEVISION 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 60.91 03463007 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.42 03463007 73402 - LOCAL/EQUIP CHARGES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.44 03465696 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 102.11 03465699 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.17 03465712 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03465723 73403 - DATA/NETWORK 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 249.51 03465723 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 167.94 03465743 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 287.39 03465746 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.84 03465762 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 404.83 03465769 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 137.99 03465783 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.93 03465789 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03465822 73403 - DATA/NETWORK 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 82.17 03465822 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.17 03465840 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 201.98 03465848 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 70.96 25814797 73404 - CELLULAR PHONES 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 478.48 25814425 75585 - UTILITY RELOCATION 07/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 224.82 25814586 73401 - LONG DISTANCE 07/14/2014 GCI COMMUNICATION CORP USE ONLY FOR BILLS WITH DUTCH HARBOR DUTCH HARBOR AK 99692-0721 DPS 168.82 03480773 73401 - LONG DISTANCE 07/14/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR "1,304.86" 25814337 74233 - INFO TECH EQUIPMENT 07/14/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 10.44 03486017 74754 - PARTS AND SUPPLIES 07/14/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 88.00 25814429 74481 - FOOD SUPPLIES 07/14/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 50.00 25814443 73026 - TRAINING/CONFERENCES 07/14/2014 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 65.00 25814058 73753 - PROGRAM MGMT/CONSULT 07/14/2014 GLACIER GLASS & DOOR LLC GLACIER GLASS & DOOR LLC PALMER AK 99645-8540 DOT "1,760.00" 25813797 74691 - BUILDING MATERIALS 07/14/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOT 136.50 25813926 73082 - TRANSCRIPTION/RECORD 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 258.25 25814062 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 167.05 03485565 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 219.49 03485766 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 243.12 03485783 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 310.03 03485793 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 32.78 03485794 74481 - FOOD SUPPLIES 07/14/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 37.82 03485798 74490 - NON-FOOD SUPPLIES 07/14/2014 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DNR 250.00 03488212 72113 - LODGING 07/14/2014 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DNR 250.00 03488214 72113 - LODGING 07/14/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 13.25 25813655 73405 - OTHER WIRELESS CHRGS 07/14/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 270.00 03437500 72113 - LODGING 07/14/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "3,334.74" 25814892 73527 - WATER & SEWAGE 07/14/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "17,266.98" 25814750 73526 - ELECTRICITY 07/14/2014 GORDON YOUNG GORDON YOUNG CANTWELL AK 99729-0072 DPS 4.00 25814230 72114 - MEALS & INCIDENTALS 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03469203 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03475350 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03479159 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03479238 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03479295 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03479399 72113 - LODGING 07/14/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03481193 72113 - LODGING 07/14/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "94,616.55" 25814590 75600 - CONSTRUCTION 07/14/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG "1,530.00" 25813663 73766 - TRANSPORT SERVICES 07/14/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 185.00 25813664 72111 - AIRFARE 07/14/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 170.00 03485000 72111 - AIRFARE 07/14/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 975.50 25814744 73756 - PRINT/COPY/GRAPHICS 07/14/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOC 76.12 25813559 74700 - ELECTRICAL 07/14/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 431.91 25814824 73756 - PRINT/COPY/GRAPHICS 07/14/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS "2,854.78" 25814829 73756 - PRINT/COPY/GRAPHICS 07/14/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 7.20 03481622 74754 - PARTS AND SUPPLIES 07/14/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DNR 119.00 03484846 72113 - LODGING 07/14/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 179.00 03470545 72113 - LODGING 07/14/2014 HAINES PROPANE INC HAINES PROPANE INC HAINES AK 99827-0570 DFG 120.50 25813937 73529 - NATURAL GAS/PROPANE 07/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 982.75 25814221 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 85.89 03486029 74446 - GROWTH PROMOTION 07/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 10.07 03486029 74754 - PARTS AND SUPPLIES 07/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 10.99 03486029 74759 - PAINT & PRESERVATIVE 07/14/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 59.97 03486030 74446 - GROWTH PROMOTION 07/14/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 345.00 25814930 72113 - LODGING 07/14/2014 HANNAH N HEINBAUGH GLENNALLEN AK 99588-0338 DOT 312.00 25814930 72114 - MEALS & INCIDENTALS 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DNR 287.26 03489279 74855 - UNLEADED 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 200.25 25814333 74852 - AVIATION 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "3,107.35" 25814045 74853 - MARINE 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 78.19 25814070 74853 - MARINE 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 34.24 03474703 74855 - UNLEADED 07/14/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 224.19 03480845 74853 - MARINE 07/14/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 70.49 03485801 74754 - PARTS AND SUPPLIES 07/14/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 81.76 03485855 74485 - CLEANING 07/14/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 26.25 03485873 73681 - OTH EQUIP/MACHINERY 07/14/2014 HARRIS ELECTRIC INC HARRIS ELECTRIC INC SEATTLE WA 98199-1209 DPS 40.20 03484991 74754 - PARTS AND SUPPLIES 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 428.38 25813799 74754 - PARTS AND SUPPLIES 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 510.44 25813801 74754 - PARTS AND SUPPLIES 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 158.66 25813802 74701 - PLUMBING 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 428.38 25813804 74754 - PARTS AND SUPPLIES 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 539.86 25813806 74754 - PARTS AND SUPPLIES 07/14/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,605.22" 25813808 74754 - PARTS AND SUPPLIES 07/14/2014 HC REDI-MIX INC HC REDI-MIX INC FAIRBANKS AK 99708-0688 DOT 271.50 25814806 74691 - BUILDING MATERIALS 07/14/2014 HELEN PAUL HELEN PAUL KIPNUK AK 99614-0104 HSS 40.00 25814050 73753 - PROGRAM MGMT/CONSULT 07/14/2014 HELIOS DESIGN LLC FAIRBANKS AK 99709-5471 DPS 150.00 03465322 74693 - SIGNS AND MARKERS 07/14/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DFG "1,231.20" 25813717 73681 - OTH EQUIP/MACHINERY 07/14/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DFG "1,506.60" 25813717 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DNR 64.88 03488073 72112 - SURFACE TRANSPORT 07/14/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS 859.62 25813736 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 HEWLETT PACKARD COMPANY INC HEWLETT PACKARD COMPANY INC ROSEVILLE CA 95747-6553 DNR 592.95 03488394 74229 - BUSINESS SUPPLIES 07/14/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR "7,397.70" 25814323 74233 - INFO TECH EQUIPMENT 07/14/2014 H & H SHEET METAL INC H & H SHEET METAL INC PALMER AK 99645-9392 DNR "3,300.00" 25814314 73681 - OTH EQUIP/MACHINERY 07/14/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DPS 9.25 03452938 72412 - SURFACE TRANSPORT 07/14/2014 HILL FUEL LLC HOONAH AK 99829-0808 DPS 358.21 25813741 74852 - AVIATION 07/14/2014 HOFFER GLASS CO INC HOFFER GLASS CO INC FAIRBANKS AK 99701-7617 DOT 153.56 03481651 74691 - BUILDING MATERIALS 07/14/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 165.06 25813569 74754 - PARTS AND SUPPLIES 07/14/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 391.92 25813569 74759 - PAINT & PRESERVATIVE 07/14/2014 HOLLIS S FRENCH HOLLIS S FRENCH ANCHORAGE AK 99517-1027 LAA 152.77 25814918 73756 - PRINT/COPY/GRAPHICS 07/14/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DPS 12.99 03465323 74446 - GROWTH PROMOTION 07/14/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DPS -12.99 03465324 74446 - GROWTH PROMOTION 07/14/2014 HOLM TOWN NURSERY HOLM TOWN NURSERY FAIRBANKS AK 99707-1565 DPS 12.99 03465326 74446 - GROWTH PROMOTION 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 89.10 03489066 74694 - ASPHALT 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 249.48 03489068 74694 - ASPHALT 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 294.05 03489120 74691 - BUILDING MATERIALS 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 29.42 03465317 74754 - PARTS AND SUPPLIES 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 125.00 03465318 73691 - OTH EQUIP/MACHINERY 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS -56.80 03465319 73691 - OTH EQUIP/MACHINERY 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 25.37 03465320 74754 - PARTS AND SUPPLIES 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 13.29 03465321 74754 - PARTS AND SUPPLIES 07/14/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 166.84 03481366 74446 - GROWTH PROMOTION 07/14/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 18.80 03485732 74701 - PLUMBING 07/14/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 399.60 03485806 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 19.54 03485839 74754 - PARTS AND SUPPLIES 07/14/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 17.92 03485857 74485 - CLEANING 07/14/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 HSS 241.92 03482550 72111 - AIRFARE 07/14/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 258.00 03474638 72121 - AIRFARE 07/14/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "3,147.04" 03462995 73526 - ELECTRICITY 07/14/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "28,114.01" 03462996 73526 - ELECTRICITY 07/14/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DFG 289.44 25814809 73527 - WATER & SEWAGE 07/14/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DFG 565.00 25814810 73527 - WATER & SEWAGE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03484647 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 258.00 03488276 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 258.00 03488329 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03482206 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03486524 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 266.00 03486553 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -425.70 03488498 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 452.00 03488585 10603 - PREPAID EXPENSE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 MVA 40.00 03446810 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR "-1,240.00" 03484699 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 258.00 03484839 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 152.00 03488083 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 291.00 03488183 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03488190 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 296.00 03488196 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 355.00 03483192 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 588.00 03470270 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 294.00 03470277 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 362.00 03449554 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -292.00 03473078 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 262.00 03476594 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 262.00 03476841 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 214.00 03476879 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 292.00 03477524 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 234.00 03477600 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 265.00 03477609 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 159.00 03477972 72121 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03478072 10603 - PREPAID EXPENSE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 222.00 03479636 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03485214 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03486053 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03487049 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03487097 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03487157 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03487195 72111 - AIRFARE 07/14/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT -584.00 03485058 72111 - AIRFARE 07/14/2014 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HOUGHTON MIFFLIN HARCOURT PUBLISHING CO CHICAGO IL 60693-0001 DOC 200.00 25813613 74222 - BOOKS AND EDUCATIONA 07/14/2014 HOWARD B FRENCH HOWARD B FRENCH FAIRBANKS AK 99709-4080 DNR 30.00 25814827 72113 - LODGING 07/14/2014 HOWARD B FRENCH HOWARD B FRENCH FAIRBANKS AK 99709-4080 DNR 76.00 25814827 72114 - MEALS & INCIDENTALS 07/14/2014 HUEY WILLIE HUEY WILLIE NAPAKIAK AK 99634-0037 DFG 250.00 25814766 73753 - PROGRAM MGMT/CONSULT 07/14/2014 IDAHO CROP IMPROVEMENT ASSOCIATION IDAHO CROP IMPROVEMENT ASSOCIATION MERIDIAN ID 83642-5037 DNR "1,887.84" 25814315 73751 - CONSERVATION/ENVIRN 07/14/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 376.00 25814954 74481 - FOOD SUPPLIES 07/14/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DPS 36.66 03453430 74229 - BUSINESS SUPPLIES 07/14/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 987.76 25813576 73405 - OTHER WIRELESS CHRGS 07/14/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DOT 21.18 03485996 74701 - PLUMBING 07/14/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DOT 33.99 03485996 74754 - PARTS AND SUPPLIES 07/14/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 58.17 03486008 74481 - FOOD SUPPLIES 07/14/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT -30.00 03486011 74481 - FOOD SUPPLIES 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03487355 72112 - SURFACE TRANSPORT 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03488615 72114 - MEALS & INCIDENTALS 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 303.00 03488698 72114 - MEALS & INCIDENTALS 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 362.00 03487163 72113 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.75 03489032 72112 - SURFACE TRANSPORT 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,200.00" 03484649 72111 - AIRFARE 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 23.26 03484821 72112 - SURFACE TRANSPORT 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 459.90 03488053 72123 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 223.94 03488054 72123 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 399.90 03488056 72123 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.74 03488086 72112 - SURFACE TRANSPORT 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 39.00 03488088 72412 - SURFACE TRANSPORT 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 298.00 03488141 72113 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 800.00 03488202 72113 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 129.00 03488203 72113 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 436.00 03489378 72113 - LODGING 07/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.00 03489383 72112 - SURFACE TRANSPORT 07/14/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DPS "1,438.47" 25814141 73657 - JANITORIAL/CARETAKER 07/14/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 5.00 25814818 73152 - IT CONSULTING 07/14/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 25814328 74236 - SUBSCRIPTIONS 07/14/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAA 135.00 25814537 73756 - PRINT/COPY/GRAPHICS 07/14/2014 INTERIOR REGIONAL HOUSING AUTHORITY GOV PER W-9 CREATED BY STATE STATUE FAIRBANKS AK 99701-6918 MVA "17,674.20" 25813683 77456 - APPLICANT PYMT (TAX) 07/14/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 945.00 25813617 74701 - PLUMBING 07/14/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "4,839.73" 25814085 73657 - JANITORIAL/CARETAKER 07/14/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "15,708.61" 25814085 73660 - OTHER REPAIRS/MAINT 07/14/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "14,760.89" 25813726 73155 - SOFTWARE MAINTENANCE 07/14/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "2,267.00" 25813727 73154 - SOFTWARE LICENSING 07/14/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DNR 169.00 25814564 72113 - LODGING 07/14/2014 IOWA STATE UNIVERSITY OF SCIENCE & ADDRESS VERIFIED VENDOR AMES IA 50011-0001 DOT 350.00 03483059 73026 - TRAINING/CONFERENCES 07/14/2014 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC 566.62 25813622 74754 - PARTS AND SUPPLIES 07/14/2014 JACOB L ROSENTHAL STATE EMPLOYEE - DGGS FAIRBANKS AK 99709-3707 DNR 250.00 25814264 73026 - TRAINING/CONFERENCES 07/14/2014 JALMAR ROBINSON ANCHORAGE AK 99516-4514 HSS 122.00 25813864 77282 - CLIENT TRAVEL NONTAX 07/14/2014 JAMES A EVAN JAMES A EVAN NAPAKIAK AK 99634-0054 DFG 250.00 25814772 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JAMES A RABER ADDRESS VERIFIED WITH USPS FAIRBANKS AK 99709-4482 DOT 67.20 25814793 72112 - SURFACE TRANSPORT 07/14/2014 JAMES A RABER ADDRESS VERIFIED WITH USPS FAIRBANKS AK 99709-4482 DOT 320.00 25814793 72113 - LODGING 07/14/2014 JAMES A RABER ADDRESS VERIFIED WITH USPS FAIRBANKS AK 99709-4482 DOT 360.00 25814793 72114 - MEALS & INCIDENTALS 07/14/2014 JAMES HIGGINS OLD PVN COP02176 SKAGWAY AK 99840-0291 DOT 6.02 03477827 72112 - SURFACE TRANSPORT 07/14/2014 JAMES MIKE FRANGER JAMES MIKE FRANGER ANCHORAGE AK 99516-2153 DNR 11.76 25814192 72112 - SURFACE TRANSPORT 07/14/2014 JAMES MIKE FRANGER JAMES MIKE FRANGER ANCHORAGE AK 99516-2153 DNR 60.00 25814192 72114 - MEALS & INCIDENTALS 07/14/2014 JAMES R CARLSON ST EMP EFF EAGLE RIVER AK 99577-7864 DNR 12.00 25814199 72112 - SURFACE TRANSPORT 07/14/2014 JAMES R CARLSON ST EMP EFF EAGLE RIVER AK 99577-7864 DNR 888.00 25814199 72114 - MEALS & INCIDENTALS 07/14/2014 JAMES SEARS JAMES SEARS NOME AK 99762-1557 DPS 30.00 25813645 72113 - LODGING 07/14/2014 JAMES SEARS JAMES SEARS NOME AK 99762-1557 DPS 108.00 25813645 72114 - MEALS & INCIDENTALS 07/14/2014 JANE CONWAY SOLDOTNA AK 99669-6524 LAA 191.62 25814552 72112 - SURFACE TRANSPORT 07/14/2014 JANE CONWAY SOLDOTNA AK 99669-6524 LAA 15.00 25814558 73026 - TRAINING/CONFERENCES 07/14/2014 JASON JOHNSON SOLE PROPRIETOR PER VENDOR WASILLA AK 99654-8606 DFG "3,285.00" 25814622 73657 - JANITORIAL/CARETAKER 07/14/2014 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 395.00 25814934 72113 - LODGING 07/14/2014 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 328.00 25814934 72114 - MEALS & INCIDENTALS 07/14/2014 JASON N WAITE AUKE BAY AK 99821-0704 DFG 60.00 25814237 72114 - MEALS & INCIDENTALS 07/14/2014 JEANETTE SCANNELL JEANETTE SCANNELL TANANA AK 99777-0000 HSS 255.00 25814124 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 210.00 25813642 72113 - LODGING 07/14/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 512.00 25813642 72114 - MEALS & INCIDENTALS 07/14/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 60.00 25813854 72113 - LODGING 07/14/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 148.00 25813854 72114 - MEALS & INCIDENTALS 07/14/2014 JEFF DAVIS ADDRESS VERIFIED W/USPS WEBSITE SITKA AK 99835-9769 DFG 116.55 25813650 74853 - MARINE 07/14/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG "1,890.00" 25813997 73766 - TRANSPORT SERVICES 07/14/2014 JEFFREY P KOONCE ANCHORAGE AK 99501-2138 CED 101.00 25813646 72424 - MEALS & INCIDENTALS 07/14/2014 JEFFREY P KOONCE ANCHORAGE AK 99501-2138 CED "1,882.29" 25813646 72426 - NONTAX REIMBURSEMENT 07/14/2014 JEFF TURNER JEFF TURNER ANCHORAGE AK 99507-4915 LAA 72.00 25814421 74481 - FOOD SUPPLIES 07/14/2014 JENNIFER KEESE JENNIFER KEESE ANCHORAGE AK 99502-4547 DNR 168.00 25814852 72114 - MEALS & INCIDENTALS 07/14/2014 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 395.00 25814927 72113 - LODGING 07/14/2014 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 328.00 25814927 72114 - MEALS & INCIDENTALS 07/14/2014 JERILYN KNABE NENANA AK 99760-0369 HSS 105.00 25814116 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 4.26 25813896 72112 - SURFACE TRANSPORT 07/14/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 16.00 25813896 72114 - MEALS & INCIDENTALS 07/14/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DFG 38.37 25813998 74754 - PARTS AND SUPPLIES 07/14/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DFG 360.02 25813999 74754 - PARTS AND SUPPLIES 07/14/2014 JESSE L LOGAN STATE EMPLOYEE ANCHORAGE AK 99517-1252 LAA 85.56 25814434 74229 - BUSINESS SUPPLIES 07/14/2014 JILLYNN P KING SFO-AMHS VESSEL EMPLOYEE HYDABURG AK 99922-0314 DOT 180.00 25814912 72114 - MEALS & INCIDENTALS 07/14/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DPS "3,159.50" 03474632 72111 - AIRFARE 07/14/2014 JOANNA MADROS JOANNA MADROS KALTAG AK 99748-0031 HSS 175.00 25814118 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JOE NAVA FIREARMS INSTRUCTIONS FAIRBANKS AK 99709-6716 DNR 300.00 25814312 73026 - TRAINING/CONFERENCES 07/14/2014 JOHN BOUCHER JOHN BOUCHER JUNEAU AK 99802-1149 GOV 14.72 25814411 72112 - SURFACE TRANSPORT 07/14/2014 JOHN BOUCHER JOHN BOUCHER JUNEAU AK 99802-1149 GOV 120.00 25814411 72114 - MEALS & INCIDENTALS 07/14/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 42.36 25813856 72112 - SURFACE TRANSPORT 07/14/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 120.00 25813856 72114 - MEALS & INCIDENTALS 07/14/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.20 25814014 72412 - SURFACE TRANSPORT 07/14/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 161.00 25814014 72414 - MEALS & INCIDENTALS 07/14/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 60.00 03489078 72114 - MEALS & INCIDENTALS 07/14/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 DPS 150.00 03476934 72112 - SURFACE TRANSPORT 07/14/2014 JOHN M HEAD JOHN M HEAD JUNEAU AK 99801-8560 DOL 45.36 25813681 72112 - SURFACE TRANSPORT 07/14/2014 JOHNS HEATING SERVICE KODIAK AK 99615-6411 DOT 18.00 03485819 74701 - PLUMBING 07/14/2014 JOHN S MORRISON JOHN S MORRISON ANCHORAGE AK 99516-4844 DNR 1.94 25814216 72412 - SURFACE TRANSPORT 07/14/2014 JOHN S MORRISON JOHN S MORRISON ANCHORAGE AK 99516-4844 DNR 284.00 25814216 72414 - MEALS & INCIDENTALS 07/14/2014 JOLT CONSTRUCTION & TRAFFIC JOLT CONSTRUCTION & TRAFFIC MAINT INC BIG LAKE AK 99652-0366 DFG "1,200.00" 25814138 73660 - OTHER REPAIRS/MAINT 07/14/2014 JOSEPH BANKOWSKI CHUGIAK AK 99567-5456 CED 48.00 25813693 72114 - MEALS & INCIDENTALS 07/14/2014 JOSEPH B MCLAUGHLIN JOSEPH B MCLAUGHLIN ANCHORAGE AK 99516-3381 HSS 39.00 25814947 72412 - SURFACE TRANSPORT 07/14/2014 JOSEPH B MCLAUGHLIN JOSEPH B MCLAUGHLIN ANCHORAGE AK 99516-3381 HSS 296.00 25814947 72414 - MEALS & INCIDENTALS 07/14/2014 JOSEPHINE H BOURDON JOSEPHINE H BOURDON NOME AK 99762-0237 GOV 24.00 25814431 72114 - MEALS & INCIDENTALS 07/14/2014 JOSEPHINE H BOURDON JOSEPHINE H BOURDON NOME AK 99762-0237 GOV 36.00 25814433 72114 - MEALS & INCIDENTALS 07/14/2014 JOSEPHINE H BOURDON JOSEPHINE H BOURDON NOME AK 99762-0237 GOV 36.00 25814435 72114 - MEALS & INCIDENTALS 07/14/2014 JOSEPHINE H BOURDON JOSEPHINE H BOURDON NOME AK 99762-0237 GOV 10.00 25814439 72111 - AIRFARE 07/14/2014 JOSEPHINE H BOURDON JOSEPHINE H BOURDON NOME AK 99762-0237 GOV 47.00 25814439 72114 - MEALS & INCIDENTALS 07/14/2014 JOSEPH LAW NENANA CREATIVE ARTS ANCHORAGE AK 99501-1603 LAA 700.00 25814485 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JOSEPH NASH LOWER KALSKAG AK 99626-0010 DNR 348.00 25814845 72114 - MEALS & INCIDENTALS 07/14/2014 JOYCE POLTY JOYCE POLTY PILOT STATION AK 99650-0091 HSS 280.00 25814060 73753 - PROGRAM MGMT/CONSULT 07/14/2014 J THOMAS KURTH J THOMAS KURTH FAIRBANKS AK 99706-0337 DNR 76.00 25814208 72114 - MEALS & INCIDENTALS 07/14/2014 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 345.00 25814812 72113 - LODGING 07/14/2014 JUBLIEE J SUTHERLAND JUBILEE J SUTHERLAND GLENNALLEN AK 99588-0253 DOT 328.00 25814812 72114 - MEALS & INCIDENTALS 07/14/2014 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 212.00 25813907 72114 - MEALS & INCIDENTALS 07/14/2014 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 88.00 25813907 72414 - MEALS & INCIDENTALS 07/14/2014 JUDITH FARROW JUDITH FARROW DELTA JCT AK 99737-1006 HSS 175.00 25814106 73753 - PROGRAM MGMT/CONSULT 07/14/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 41.26 25813704 72112 - SURFACE TRANSPORT 07/14/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 196.00 25813704 72114 - MEALS & INCIDENTALS 07/14/2014 JULIA WINCHELL JULIA WINCHELL ANCHORAGE AK 99501-4344 CED 77.50 25813744 72412 - SURFACE TRANSPORT 07/14/2014 JULIA WINCHELL JULIA WINCHELL ANCHORAGE AK 99501-4344 CED 36.00 25813744 72414 - MEALS & INCIDENTALS 07/14/2014 JULIE FERRELL-THOMPSON JULIE FERRELL-THOMPSON ANCHORAGE AK 99517-2457 HSS 370.00 25813861 72413 - LODGING 07/14/2014 JULIE FERRELL-THOMPSON JULIE FERRELL-THOMPSON ANCHORAGE AK 99517-2457 HSS 830.00 25813861 73026 - TRAINING/CONFERENCES 07/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DNR 85.00 25814316 74229 - BUSINESS SUPPLIES 07/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 280.00 25813665 74229 - BUSINESS SUPPLIES 07/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 183.52 25814353 74482 - CLOTHING & UNIFORMS 07/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 179.99 25813955 74229 - BUSINESS SUPPLIES 07/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 299.94 25813955 74482 - CLOTHING & UNIFORMS 07/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 38.96 03485734 74701 - PLUMBING 07/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 65.52 03485879 74754 - PARTS AND SUPPLIES 07/14/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 HSS 770.00 03488696 72113 - LODGING 07/14/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 492.00 03484822 72113 - LODGING 07/14/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 462.00 03484826 72113 - LODGING 07/14/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 154.00 03484829 72113 - LODGING 07/14/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 924.00 03484830 72113 - LODGING 07/14/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DNR 318.00 03489466 72113 - LODGING 07/14/2014 KAREN A BROWN KAREN A BROWN AKIAK AK 99552-0032 HSS 190.00 25814042 73753 - PROGRAM MGMT/CONSULT 07/14/2014 KATHERINE EVON AKIACHAK AK 99551-0012 HSS 100.00 25814570 73177 - MEDICAL 07/14/2014 KATHLEEN WAYNE KATHLEEN WAYNE JUNEAU AK 99801-1918 HSS 110.00 25814416 72412 - SURFACE TRANSPORT 07/14/2014 KATHLEEN WAYNE KATHLEEN WAYNE JUNEAU AK 99801-1918 HSS 96.00 25814416 72414 - MEALS & INCIDENTALS 07/14/2014 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR 151.13 25814203 72112 - SURFACE TRANSPORT 07/14/2014 KATHRYN LANGILL FORMERLY DARLENE LANGILL WASILLA AK 99687-4807 DNR "1,052.00" 25814203 72114 - MEALS & INCIDENTALS 07/14/2014 KATIE R HOVDA FAIRBANKS AK 99712-2413 DOT 67.20 25814782 72112 - SURFACE TRANSPORT 07/14/2014 KATIE R HOVDA FAIRBANKS AK 99712-2413 DOT 448.00 25814782 72113 - LODGING 07/14/2014 KATIE R HOVDA FAIRBANKS AK 99712-2413 DOT 452.00 25814782 72114 - MEALS & INCIDENTALS 07/14/2014 KATTIE MARIE WIEHL ADDRESS VERIFIED VENDOR ARCTIC VLG AK 99722-0000 HSS 55.00 25814136 73753 - PROGRAM MGMT/CONSULT 07/14/2014 KAY SMITH KAY SMITH JUNEAU AK 99801-9279 DOL 25.76 25813689 72112 - SURFACE TRANSPORT 07/14/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DOL 27.66 03489088 72112 - SURFACE TRANSPORT 07/14/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 94.89 25814131 74855 - UNLEADED 07/14/2014 KELLY A NESVACIL STATE EMPLOYEE JUNEAU AK 99801-1634 DFG 19.60 25813631 72112 - SURFACE TRANSPORT 07/14/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR 238.00 03488178 72113 - LODGING 07/14/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DNR "3,074.78" 25814317 73668 - ROOM/SPACE 07/14/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DNR "3,400.00" 25814318 73668 - ROOM/SPACE 07/14/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 149.00 03484688 72113 - LODGING 07/14/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 149.00 03486529 72113 - LODGING 07/14/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 ACS 580.00 03488919 72113 - LODGING 07/14/2014 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 59.36 25813686 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03484635 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 3.00 03484638 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03484652 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03482614 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03482619 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03485508 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03485525 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03485533 72112 - SURFACE TRANSPORT 07/14/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 52.50 25814319 72112 - SURFACE TRANSPORT 07/14/2014 KEVIN L WHITWORTH ST EMP MAINT GEN SUB - JOURNEY I MC GRATH AK 99627-0251 DNR 108.00 25814838 72114 - MEALS & INCIDENTALS 07/14/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 27.50 25814483 74481 - FOOD SUPPLIES 07/14/2014 KEVIN WHITE KEVIN WHITE AUKE BAY AK 99821-1382 DFG 115.24 25814233 72414 - MEALS & INCIDENTALS 07/14/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 16.94 03473782 74754 - PARTS AND SUPPLIES 07/14/2014 KIMBERLY A STONE ST EMP STOCK PARTS SVC SUB JOURNEY NORTH POLE AK 99705-6516 DNR 132.00 25814197 72114 - MEALS & INCIDENTALS 07/14/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 159.00 03489374 72113 - LODGING 07/14/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 159.00 03489376 72113 - LODGING 07/14/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DNR 159.00 03489377 72113 - LODGING 07/14/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 163.18 03484920 74754 - PARTS AND SUPPLIES 07/14/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DPS 97.45 03484919 74754 - PARTS AND SUPPLIES 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.10 25813903 73677 - OFFICE FURN & EQUIP 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 33.45 25814908 73677 - OFFICE FURN & EQUIP 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 CED "1,008.99" 25813957 73687 - OFFICE FURN & EQUIP 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 46.64 25814320 73681 - OTH EQUIP/MACHINERY 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 2.61 25814467 73677 - OFFICE FURN & EQUIP 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 34.65 25814472 73677 - OFFICE FURN & EQUIP 07/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 184.58 25814177 73687 - OFFICE FURN & EQUIP 07/14/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 284.98 25813649 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 11.15 03484931 74754 - PARTS AND SUPPLIES 07/14/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOC 39.99 25813573 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 104.20 03452946 73770 - K-9 UNIT 07/14/2014 KUHLMANN ENTERPRISES PHOENIX AZ 85027-2656 DFG 288.46 03486979 74229 - BUSINESS SUPPLIES 07/14/2014 KUPER CONSULTING HELENA MT 59602-6468 LAW "14,295.44" 25814948 73078 - ATTORNEY 07/14/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 ACS 99.00 25814200 72122 - SURFACE TRANSPORT 07/14/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG 683.55 25813897 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DFG 264.00 25813897 74853 - MARINE 07/14/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 13.44 25813729 72112 - SURFACE TRANSPORT 07/14/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 288.00 25813729 72113 - LODGING 07/14/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 150.00 25813729 72114 - MEALS & INCIDENTALS 07/14/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR 595.00 03489006 74607 - OTHER SAFETY 07/14/2014 LAKLOEY INC LAKLOEY INC NORTH POLE AK 99705-5389 DOT "41,532.61" 25814599 75600 - CONSTRUCTION 07/14/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA "1,250.91" 25814414 73228 - POSTAGE 07/14/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 441.78 03486168 72113 - LODGING 07/14/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -441.78 03486169 72113 - LODGING 07/14/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 578.36 03484731 10603 - PREPAID EXPENSE 07/14/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS "3,771.84" 25813849 73754 - INTERPRETER 07/14/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 105.00 25814446 73152 - IT CONSULTING 07/14/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 9.47 25814449 74229 - BUSINESS SUPPLIES 07/14/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 18.00 25814466 73026 - TRAINING/CONFERENCES 07/14/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 110.86 25814226 74229 - BUSINESS SUPPLIES 07/14/2014 LAURI L WILSON JUNEAU AK 99801-8642 GOV 168.00 25814413 72114 - MEALS & INCIDENTALS 07/14/2014 LAURI L WILSON JUNEAU AK 99801-8642 GOV 34.00 25814415 72112 - SURFACE TRANSPORT 07/14/2014 LAW OFFICE OF DEAN A MARTIN CHTD BOISE ID 83719-0265 DOA "2,425.50" 25814099 73081 - HEARING/MEDIATION 07/14/2014 LEANNE KIM ANCHORAGE AK 99504-4353 HSS 33.88 25814868 72112 - SURFACE TRANSPORT 07/14/2014 LEHEA M BENNER JUNEAU AK 99801-8331 HSS 56.66 25813715 72112 - SURFACE TRANSPORT 07/14/2014 LEIRER ENTERPRISES LLC LEIRER ENTERPRISES LLC SEWARD AK 99664-0524 DOA "4,121.40" 25813954 73667 - STRUCTURE/INFRASTRC 07/14/2014 LETA M HAISLER JUNEAU AK 99801-9062 HSS 10.50 25814588 72112 - SURFACE TRANSPORT 07/14/2014 LETA M HAISLER JUNEAU AK 99801-9062 HSS 228.00 25814588 72114 - MEALS & INCIDENTALS 07/14/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED "2,556.02" 25814589 74236 - SUBSCRIPTIONS 07/14/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "11,913.80" 25814620 74523 - LABORATORY SUPPLIES 07/14/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOL 130.00 25813699 73754 - INTERPRETER 07/14/2014 LINDA M HORACE LINDA M HORACE FORT YUKON AK 99740-0158 HSS 30.00 25814113 73753 - PROGRAM MGMT/CONSULT 07/14/2014 LINDA PETREY KENAI AK 99611-9119 DNR 836.00 03484744 74481 - FOOD SUPPLIES 07/14/2014 LINDA WILMOT LINDA WILMOT HAINES AK 99827-1496 HSS 100.00 25814582 73753 - PROGRAM MGMT/CONSULT 07/14/2014 LIPING JING LIPING JING ANCHORAGE AK 99507-4698 DNR 168.00 25814853 72114 - MEALS & INCIDENTALS 07/14/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 LAW 15.96 03487891 10603 - PREPAID EXPENSE 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 443.89 03486766 74490 - NON-FOOD SUPPLIES 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 107.62 03488781 74754 - PARTS AND SUPPLIES 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 81.62 03488814 74485 - CLEANING 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 14.27 03481428 74700 - ELECTRICAL 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 48.65 03485847 74754 - PARTS AND SUPPLIES 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT -27.95 03485854 74754 - PARTS AND SUPPLIES 07/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 59.91 03485858 74607 - OTHER SAFETY 07/14/2014 LRP PUBLICATIONS INC LRP PUBLICATIONS INC WEST PALM BEACH FL 33416-4668 EED 840.04 25814166 74222 - BOOKS AND EDUCATIONA 07/14/2014 LYNDEN INCORPORATED PREV PVN AWE99197 NEW TAX ID SEATTLE WA 98124-1026 DNR "9,415.93" 25814276 73226 - FREIGHT 07/14/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 100.05 25813745 73226 - FREIGHT 07/14/2014 LYNN BENNETT AK ACCESS BY AIR JUNEAU AK 99801-8548 DFG "2,333.33" 25813537 73766 - TRANSPORT SERVICES 07/14/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 159.65 25814563 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 109.43 25814563 74229 - BUSINESS SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 320.79 25814006 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 394.22 25814006 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 154.92 25814006 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 15.90 03485464 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 68.98 03485464 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 21.39 03485474 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 143.36 03485816 74700 - ELECTRICAL 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 48.98 03485821 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 24.99 03485821 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 393.95 03486044 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 59.97 03486044 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 41.94 03486044 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 15.93 03486105 74701 - PLUMBING 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 77.50 03486105 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 193.39 03486107 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 246.41 03486110 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 56.93 03486113 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 125.93 03486129 74607 - OTHER SAFETY 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 100.49 03486129 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 191.82 03486130 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 135.96 03486130 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 67.96 03486133 74607 - OTHER SAFETY 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 10.99 03486133 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.08 03486139 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.99 03486139 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 41.93 03486140 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 86.32 03486140 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 86.97 03486144 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 69.98 03486145 74759 - PAINT & PRESERVATIVE 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 107.88 03486154 74701 - PLUMBING 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 203.81 03486158 74485 - CLEANING 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 70.29 03486160 74754 - PARTS AND SUPPLIES 07/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 101.97 03486160 74759 - PAINT & PRESERVATIVE 07/14/2014 MAE HETHERINGTON LOWER KALSKAG AK 99626-0086 HSS 80.00 25814574 73177 - MEDICAL 07/14/2014 MAGIC METALS INC MAGIC METALS INC PALMER AK 99645-6688 DNR 120.00 03488798 74754 - PARTS AND SUPPLIES 07/14/2014 MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 DPS 24.00 03453367 74482 - CLOTHING & UNIFORMS 07/14/2014 MALINDA ELDRIDGE WASILLA AK 99654-3431 DOL 31.92 25813679 72112 - SURFACE TRANSPORT 07/14/2014 MANDALAY BAY RESORT & CASINO MANDALAY BAY RESORT & CASINO LAS VEGAS NV 89119-1005 EED 166.88 03488344 10603 - PREPAID EXPENSE 07/14/2014 MARGARET E STANG MARGARET E STANG ANCHORAGE AK 99502-1879 DPS 150.00 25813529 72114 - MEALS & INCIDENTALS 07/14/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DEC "1,000.00" 25813766 73154 - SOFTWARE LICENSING 07/14/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "85,818.87" 25814324 73688 - AIRCRAFT 07/14/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 92.52 03485731 74701 - PLUMBING 07/14/2014 MARK E WHITMORE FAIRBANKS AK 99712-1075 DOT 67.20 25814790 72112 - SURFACE TRANSPORT 07/14/2014 MARK E WHITMORE FAIRBANKS AK 99712-1075 DOT 384.00 25814790 72113 - LODGING 07/14/2014 MARK E WHITMORE FAIRBANKS AK 99712-1075 DOT 388.00 25814790 72114 - MEALS & INCIDENTALS 07/14/2014 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 441.00 25813847 73078 - ATTORNEY 07/14/2014 MARK NEIDHOLD MARK NEIDHOLD JUNEAU AK 99811-2500 DOT 20.00 25814529 72412 - SURFACE TRANSPORT 07/14/2014 MARK NEIDHOLD MARK NEIDHOLD JUNEAU AK 99811-2500 DOT 281.00 25814529 72414 - MEALS & INCIDENTALS 07/14/2014 MARLA M STONE MARLA M STONE NOORVIK AK 99763-0181 HSS 105.00 25814129 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 3.50 03488724 72414 - MEALS & INCIDENTALS 07/14/2014 MARTHA DOUGLAS POINT HOPE AK 99766-0109 HSS 170.00 25814105 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MARY GRACE SALAZAR MARY GRACE SALAZAR ANCHORAGE AK 99516-7517 DNR 14.56 25814188 72412 - SURFACE TRANSPORT 07/14/2014 MARY GRACE SALAZAR MARY GRACE SALAZAR ANCHORAGE AK 99516-7517 DNR 59.00 25814188 72414 - MEALS & INCIDENTALS 07/14/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 31.80 25814077 72112 - SURFACE TRANSPORT 07/14/2014 MARY KAY HAVENS PLANO TX 75075-7627 DNR 300.00 25814597 72124 - MEALS & INCIDENTALS 07/14/2014 MARY NICHOLAI MARY NICHOLAI KONGIGANAK AK 99545-5002 HSS 300.00 25814053 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MARY N WEST KING SALMON AK 99613-0256 DFG 209.80 25814071 73657 - JANITORIAL/CARETAKER 07/14/2014 MARY N WEST KING SALMON AK 99613-0256 DFG 839.20 25814071 73687 - OFFICE FURN & EQUIP 07/14/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "3,209.36" 25814262 73526 - ELECTRICITY 07/14/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "1,048.38" 25814263 73526 - ELECTRICITY 07/14/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "21,469.04" 25814788 73526 - ELECTRICITY 07/14/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DFG 8.00 25813928 73528 - DISPOSAL 07/14/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 DOL "2,683.96" 25814769 77431 - EDUCATION 07/14/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 40.00 25814325 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 40.00 25814326 74481 - FOOD SUPPLIES 07/14/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 70.00 25814327 73677 - OFFICE FURN & EQUIP 07/14/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 CED 200.00 25814091 74236 - SUBSCRIPTIONS 07/14/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 25.98 03453741 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 18.56 03453742 74485 - CLEANING 07/14/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 226.94 03484545 74754 - PARTS AND SUPPLIES 07/14/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 51.16 03484563 74754 - PARTS AND SUPPLIES 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 638.69 25813867 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 625.87 25813868 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 281.90 25813870 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 106.91 25813871 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 115.50 25813872 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 81.38 25813873 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 713.98 25813876 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 914.06 25813877 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 549.02 25813878 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 35.45 25813879 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 130.58 25813880 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 780.01 25813881 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 38.45 25813882 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 267.17 25813884 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 181.13 25813885 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 301.89 25813886 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 164.10 25813887 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "2,472.87" 25813970 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 490.85 25813971 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 336.25 25813972 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 101.65 25813973 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 101.65 25813974 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 415.70 25813975 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 65.91 25813977 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 156.59 25813978 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 533.74 25813979 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 83.14 25813980 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "1,063.36" 25813982 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 186.73 25813984 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 94.48 25813987 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 116.62 25813988 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 271.25 25813989 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 141.53 25813992 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 209.98 25813994 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "1,072.89" 25813995 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 734.95 25814001 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "2,749.39" 25814005 73657 - JANITORIAL/CARETAKER 07/14/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 984.59 25814402 73657 - JANITORIAL/CARETAKER 07/14/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 36.00 03482485 72112 - SURFACE TRANSPORT 07/14/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOC 20.00 03462983 73668 - ROOM/SPACE 07/14/2014 MCM ELECTRONICS ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45271-3564 DOC 42.35 25813611 74222 - BOOKS AND EDUCATIONA 07/14/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "4,800.85" 25814627 73751 - CONSERVATION/ENVIRN 07/14/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "20,821.65" 25814629 73751 - CONSERVATION/ENVIRN 07/14/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 40.00 25813618 73026 - TRAINING/CONFERENCES 07/14/2014 MELBA JOSEPH MELBA JOSEPH HOOPER BAY AK 99604-0055 HSS 330.00 25814048 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 36.65 03485870 74858 - OTHER EQUIPMENT FUEL 07/14/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 785.00 25814578 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED "1,200.00" 25814046 73913 - EMPLOYEE TUITION 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 30.20 25814234 72112 - SURFACE TRANSPORT 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 30.00 25814234 72113 - LODGING 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 60.00 25814234 72114 - MEALS & INCIDENTALS 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 30.00 25814235 72113 - LODGING 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 76.00 25814235 72114 - MEALS & INCIDENTALS 07/14/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 108.00 25814236 72114 - MEALS & INCIDENTALS 07/14/2014 MICHAEL N BLACK MICHAEL N BLACK NAPAKIAK AK 99634-0016 DFG 250.00 25814761 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DOT 161.31 03485827 74490 - NON-FOOD SUPPLIES 07/14/2014 MICHAEL STEVENS MICHAEL STEVENS NAPASKIAK AK 99559-6028 DFG 250.00 25814799 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 9.42 03437505 72112 - SURFACE TRANSPORT 07/14/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 22.49 03486474 72112 - SURFACE TRANSPORT 07/14/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 6.04 03465614 74852 - AVIATION 07/14/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 19.76 03488144 72112 - SURFACE TRANSPORT 07/14/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "604,754.96" 25814631 75600 - CONSTRUCTION 07/14/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "122,109.32" 25814731 75600 - CONSTRUCTION 07/14/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "1,312.50" 25814101 73766 - TRANSPORT SERVICES 07/14/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DNR 154.99 03489016 74754 - PARTS AND SUPPLIES 07/14/2014 MOLLY R AHKIVGAK MOLLY R AHKIVGAK ATQASUK AK 99791-0103 HSS 40.00 25814066 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MOOSE RIVER BBQ LLC MOOSE RIVER BBQ LLC STERLING AK 99672-0943 DNR 825.00 25813554 74481 - FOOD SUPPLIES 07/14/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DFG 21.64 03487363 74752 - LUBE OILS/GREASE/SOL 07/14/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 281.12 25813758 74754 - PARTS AND SUPPLIES 07/14/2014 MOUNTAIN HARDWEAR INC PORTLAND OR 97229-5418 DNR 254.00 03489003 74490 - NON-FOOD SUPPLIES 07/14/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 10.45 03470720 74481 - FOOD SUPPLIES 07/14/2014 MR LUBE MR LUBE WASILLA AK 99654-7141 DNR 14.00 03489195 73680 - VEHICLE 07/14/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 DPS "44,941.65" 25813545 73177 - MEDICAL 07/14/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG "2,546.40" 25813941 74482 - CLOTHING & UNIFORMS 07/14/2014 MURIEL MORGAN MURIEL MORGAN ANIAK AK 99557-0012 HSS 135.00 25814043 73753 - PROGRAM MGMT/CONSULT 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 427.79 25814010 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 30.00 25814010 74754 - PARTS AND SUPPLIES 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 395.86 25814069 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 54.38 25814069 74607 - OTHER SAFETY 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 98.99 03486115 74525 - NON-LAB SUPPLIES 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 125.99 03486121 74754 - PARTS AND SUPPLIES 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT -125.99 03486123 74754 - PARTS AND SUPPLIES 07/14/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 5.62 03486127 74754 - PARTS AND SUPPLIES 07/14/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 246.00 03486206 72113 - LODGING 07/14/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 440.00 03485527 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03489308 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 950.00 03487704 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 190.00 03484636 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 219.00 03488102 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 570.00 03453115 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 380.00 03479644 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 426.00 03484614 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 99.00 03488908 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 239.00 03488910 72113 - LODGING 07/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 777.00 03488913 72113 - LODGING 07/14/2014 NATE HOUSTON HOUSTONS ELECTRIC JUNEAU AK 99803-5754 DPS "40,008.80" 25813640 73660 - OTHER REPAIRS/MAINT 07/14/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 395.00 25814933 72113 - LODGING 07/14/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 312.00 25814933 72114 - MEALS & INCIDENTALS 07/14/2014 NATHAN W EVAN NATHAN_EVAN2005@YAHOO.COM NAPAKIAK AK 99634-0041 DFG 250.00 25814749 73753 - PROGRAM MGMT/CONSULT 07/14/2014 NATIONAL ACADEMY OF SCIENCES TRANSPORTATION RESEARCH/ACADEMIES PRESS ATLANTA GA 30374-1494 DOT 375.00 03422287 73026 - TRAINING/CONFERENCES 07/14/2014 NATIONAL PURCHASING INSTITUTE NATIONAL PURCHASING INSTITUTE LAS VEGAS NV 89137-0192 DOA 450.00 03488528 73029 - MEMBERSHIPS 07/14/2014 NATIVE VILLAGE OF KOTZEBUE NATIVE VILLAGE OF KOTZEBUE KOTZEBUE AK 99752-0296 DFG "28,936.71" 25813914 73751 - CONSERVATION/ENVIRN 07/14/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "6,120.00" 25814329 73691 - OTH EQUIP/MACHINERY 07/14/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DNR "4,120.00" 25814329 73697 - OPERATOR CHARGES 07/14/2014 NATRON AIR INC NATRON AIR INC SOLDOTNA AK 99669-8234 DPS "1,050.00" 03474711 72111 - AIRFARE 07/14/2014 NATURAL RESOURCES CONSULTANTS INC NATURAL RESOURCES CONSULTANTS INC SEATTLE WA 98199-1252 DFG "5,462.80" 25813922 73064 - SUBRECPNT AGRMT TXBL 07/14/2014 NAVICO TULSA OK 74134-5885 DNR "3,212.69" 25814330 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "5,017.00" 25814635 73027 - TEST MONITOR/PROCTOR 07/14/2014 NEAL FRIED NEAL FRIED ANCHORAGE AK 99503-4149 DOL 18.00 25814777 72112 - SURFACE TRANSPORT 07/14/2014 NEAL FRIED NEAL FRIED ANCHORAGE AK 99503-4149 DOL 152.00 25814777 72113 - LODGING 07/14/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 99.99 25814575 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 28.50 25814837 73026 - TRAINING/CONFERENCES 07/14/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 190.00 25814119 73753 - PROGRAM MGMT/CONSULT 07/14/2014 NESBITT LCVV LLC SUBSIDIARY OF NESBITT LCVV LLC LAS VEGAS NV 89169-3613 DNR 309.12 03484681 72413 - LODGING 07/14/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DNR 203.95 03489018 74233 - INFO TECH EQUIPMENT 07/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 145.32 03481770 74481 - FOOD SUPPLIES 07/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 137.09 03481785 74481 - FOOD SUPPLIES 07/14/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 101.19 03484928 74853 - MARINE 07/14/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 286.99 25813575 74481 - FOOD SUPPLIES 07/14/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 87.93 25813594 74481 - FOOD SUPPLIES 07/14/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 43.58 03486025 74490 - NON-FOOD SUPPLIES 07/14/2014 NOAH WISE NOAH WISE NUNAPITCHUK AK 99641-0084 HSS 105.00 25814059 73753 - PROGRAM MGMT/CONSULT 07/14/2014 NORMAN CARSON NORMAN CARSON WARD COVE AK 99928-1338 DPS 48.00 25813530 72114 - MEALS & INCIDENTALS 07/14/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 70.80 03482557 74701 - PLUMBING 07/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 299.55 25814003 74490 - NON-FOOD SUPPLIES 07/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 454.54 25814207 73226 - FREIGHT 07/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 88.40 03481446 73226 - FREIGHT 07/14/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 141.44 03485638 73226 - FREIGHT 07/14/2014 NORTHERN AIRFRAMES LLC AIRFRAMES ALASKA LLC CHUGIAK AK 99567-0989 DPS 31.25 25813742 74754 - PARTS AND SUPPLIES 07/14/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 DOC 25.00 03463215 73660 - OTHER REPAIRS/MAINT 07/14/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 DOC 25.00 03463441 73660 - OTHER REPAIRS/MAINT 07/14/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 30.00 25814017 73082 - TRANSCRIPTION/RECORD 07/14/2014 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR "3,606.00" 25814331 73688 - AIRCRAFT 07/14/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 CED "2,800.00" 25814562 74601 - FIREARMS & AMMUNITIO 07/14/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 CED 159.00 25814079 73083 - CASE COSTS 07/14/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 64.58 25813568 74485 - CLEANING 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 41.59 25813548 74485 - CLEANING 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 27.19 03487494 74481 - FOOD SUPPLIES 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 86.12 03487497 74481 - FOOD SUPPLIES 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 508.37 03487498 74481 - FOOD SUPPLIES 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 22.47 03487498 74490 - NON-FOOD SUPPLIES 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 192.59 03481808 74481 - FOOD SUPPLIES 07/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 22.45 03481810 74481 - FOOD SUPPLIES 07/14/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "1,220.00" 03484666 72121 - AIRFARE 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 14.62 03488233 74754 - PARTS AND SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 81.18 25814161 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 649.99 03489013 74233 - INFO TECH EQUIPMENT 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 99.99 03489014 74233 - INFO TECH EQUIPMENT 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG "1,276.01" 03486976 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 130.97 03453352 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 16.99 03453462 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 113.98 03485725 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 102.79 03485800 74233 - INFO TECH EQUIPMENT 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 28.53 03485864 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 149.40 03485866 74229 - BUSINESS SUPPLIES 07/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOC 225.00 25813621 74229 - BUSINESS SUPPLIES 07/14/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 11.18 25813901 74607 - OTHER SAFETY 07/14/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 118.94 25813925 74607 - OTHER SAFETY 07/14/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 110.98 25813942 74481 - FOOD SUPPLIES 07/14/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 96.19 25813943 74481 - FOOD SUPPLIES 07/14/2014 OMNI BOSTON CORPORATION OMNI PARKER HOUSE BOSTON MA 02108-4109 DPS 236.91 03485282 10603 - PREPAID EXPENSE 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DNR 19.98 03488213 74229 - BUSINESS SUPPLIES 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 119.91 25813722 74490 - NON-FOOD SUPPLIES 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 19.75 25813722 74754 - PARTS AND SUPPLIES 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 44.98 25813722 74759 - PAINT & PRESERVATIVE 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 48.03 25813895 74754 - PARTS AND SUPPLIES 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 270.12 25813570 74754 - PARTS AND SUPPLIES 07/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 405.58 25813570 74759 - PAINT & PRESERVATIVE 07/14/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DOA "131,302.50" 25813769 73753 - PROGRAM MGMT/CONSULT 07/14/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR -15.00 03488401 74490 - NON-FOOD SUPPLIES 07/14/2014 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "2,539,355.37" 25814734 75600 - CONSTRUCTION 07/14/2014 OSPREY AIR INC INC PER VNDR CHUGIAK AK 99567-2362 DFG "17,500.00" 25813933 72113 - LODGING 07/14/2014 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG "1,618.70" 25814224 74482 - CLOTHING & UNIFORMS 07/14/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99687-6003 DPS 33.27 03453458 74754 - PARTS AND SUPPLIES 07/14/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 168.99 25814227 74490 - NON-FOOD SUPPLIES 07/14/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 36.46 25813904 74229 - BUSINESS SUPPLIES 07/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.67 03465176 73403 - DATA/NETWORK 07/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 102.80 03465192 73402 - LOCAL/EQUIP CHARGES 07/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.03 03465195 73402 - LOCAL/EQUIP CHARGES 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 266.00 03486760 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 21.35 03488368 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 17.61 03488369 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 182.87 03489099 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 200.00 03488981 72414 - MEALS & INCIDENTALS 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 558.07 03489055 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 29.85 03489079 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 460.93 03486765 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 21.90 03484676 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 16.90 03484679 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 190.00 03484748 72113 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 401.71 03488050 10603 - PREPAID EXPENSE 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 213.74 03488051 10603 - PREPAID EXPENSE 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 11.55 03488091 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.37 03488092 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 511.08 03488093 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 322.17 03488129 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 160.41 03488130 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 11.62 03488131 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 23.04 03488132 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -215.38 03488370 74482 - CLOTHING & UNIFORMS 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 342.56 03488378 74490 - NON-FOOD SUPPLIES 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.00 03488895 73228 - POSTAGE 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 39.95 03488963 74222 - BOOKS AND EDUCATIONA 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 33.90 03488989 74222 - BOOKS AND EDUCATIONA 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,018.66" 03489103 74754 - PARTS AND SUPPLIES 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 338.23 03489471 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,247.99" 03452571 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,304.72" 03452575 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "4,443.60" 03452923 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 130.19 03452951 73770 - K-9 UNIT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 18.55 03453028 73770 - K-9 UNIT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 34.96 03453039 74627 - K-9 UNIT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 400.00 03453053 73770 - K-9 UNIT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 293.64 03453743 74229 - BUSINESS SUPPLIES 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 253.91 03480838 74611 - LAW ENFORCEMENT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 553.32 03479545 72413 - LODGING 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 132.56 03479169 72412 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03479683 72112 - SURFACE TRANSPORT 07/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS 586.50 03488928 72413 - LODGING 07/14/2014 OVERLAND WEST INC HERTZ RENT A CAR OGDEN UT 84402-0590 DPS 169.79 03452494 72412 - SURFACE TRANSPORT 07/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 185.50 03488179 72111 - AIRFARE 07/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 130.00 03488180 72111 - AIRFARE 07/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 51.20 25813632 73226 - FREIGHT 07/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 16.00 25814016 73226 - FREIGHT 07/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 96.00 25813905 73226 - FREIGHT 07/14/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DNR 271.50 03489469 72113 - LODGING 07/14/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 125.10 25813890 73083 - CASE COSTS 07/14/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG 495.00 25814134 73766 - TRANSPORT SERVICES 07/14/2014 PACWEST DRILLING PRODUCTS PACWEST DRILLING PRODUCTS FAIRBANKS AK 99701-6645 DNR 194.00 25814332 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 42.00 03489361 72112 - SURFACE TRANSPORT 07/14/2014 PALMER VETERINARY CLINIC PALMER VETERINARY CLINIC PALMER AK 99645-3329 HSS 58.03 03485595 73177 - MEDICAL 07/14/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 33.12 25814020 72112 - SURFACE TRANSPORT 07/14/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 120.00 25814020 72114 - MEALS & INCIDENTALS 07/14/2014 PATRICIA G GUSTAFSON PATRICIA G GUSTAFSON RUBY AK 99768-9999 HSS 105.00 25814111 73753 - PROGRAM MGMT/CONSULT 07/14/2014 PATRICIA L PALKOVIC PATRICIA L PALKOVIC WARD COVE AK 99928-1375 DNR 5.00 25814830 72112 - SURFACE TRANSPORT 07/14/2014 PATRICIA THOMAS BUCKLAND AK 99727-0095 HSS 40.00 25814130 73753 - PROGRAM MGMT/CONSULT 07/14/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 48.00 25813819 72124 - MEALS & INCIDENTALS 07/14/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 75.00 25813819 72126 - NONTAX REIMBURSEMENT 07/14/2014 PAUL BEBERG PAUL BEBERG FAIRBANKS AK 99708-3225 DNR 23.75 25814194 72112 - SURFACE TRANSPORT 07/14/2014 PAUL BEBERG PAUL BEBERG FAIRBANKS AK 99708-3225 DNR 108.00 25814194 72114 - MEALS & INCIDENTALS 07/14/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOA 34.99 03488242 73154 - SOFTWARE LICENSING 07/14/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 HSS 220.00 03486596 10603 - PREPAID EXPENSE 07/14/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 515.00 03482013 73026 - TRAINING/CONFERENCES 07/14/2014 PBS LEARNING INSTITUTE INC PBS LEARNING INSTITUTE INC BRAINTREE MA 02184-5367 HSS "2,400.00" 25813860 74233 - INFO TECH EQUIPMENT 07/14/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 436.88 25813610 74222 - BOOKS AND EDUCATIONA 07/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 GOV "1,148.00" 03488661 72121 - AIRFARE 07/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 37.19 25814191 73226 - FREIGHT 07/14/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 145.00 25814202 73226 - FREIGHT 07/14/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 192.35 03488393 74229 - BUSINESS SUPPLIES 07/14/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 69.99 03488400 74229 - BUSINESS SUPPLIES 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 40.27 03453016 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 85.08 03453032 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 30.72 03453035 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 109.15 03453036 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 43.98 03453045 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 23.30 03453049 74627 - K-9 UNIT 07/14/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DPS 206.97 03474655 74627 - K-9 UNIT 07/14/2014 PETER DILLON FAIRBANKS AK 99709-6772 HSS 60.00 25813953 72124 - MEALS & INCIDENTALS 07/14/2014 PETER LINCOLN ADDRESS PER VENDOR TOKSOOK BAY AK 99637-0081 HSS 55.00 25814064 73753 - PROGRAM MGMT/CONSULT 07/14/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 5.60 25813822 72112 - SURFACE TRANSPORT 07/14/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 256.00 25813822 72113 - LODGING 07/14/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 100.00 25813822 72114 - MEALS & INCIDENTALS 07/14/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 360.00 25813577 73401 - LONG DISTANCE 07/14/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 354.85 25813578 74855 - UNLEADED 07/14/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 297.14 25813578 74856 - DIESEL 07/14/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 257.50 25813579 74855 - UNLEADED 07/14/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 25.32 25813579 74856 - DIESEL 07/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 40.00 03488200 74855 - UNLEADED 07/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 32.30 25813580 74754 - PARTS AND SUPPLIES 07/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 40.33 25813580 74855 - UNLEADED 07/14/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 72.99 03481542 74856 - DIESEL 07/14/2014 PHILLIP N DUCE PHILLIP N DUCE NENANA AK 99760-0023 DPS 49.19 25814455 74855 - UNLEADED 07/14/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 15.74 03488133 72412 - SURFACE TRANSPORT 07/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 75.00 03484817 72113 - LODGING 07/14/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 166.32 03488209 72113 - LODGING 07/14/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOL "2,020.99" 25814901 73228 - POSTAGE 07/14/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "3,686.19" 25813648 73228 - POSTAGE 07/14/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 ACS "2,157.50" 25814175 73687 - OFFICE FURN & EQUIP 07/14/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DFG 246.42 25813783 73687 - OFFICE FURN & EQUIP 07/14/2014 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DFG "15,902.50" 25813923 73751 - CONSERVATION/ENVIRN 07/14/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "10,975.77" 25813852 74754 - PARTS AND SUPPLIES 07/14/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS 406.35 03487316 10603 - PREPAID EXPENSE 07/14/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS 406.35 03489447 10603 - PREPAID EXPENSE 07/14/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DPS 189.90 03484936 74754 - PARTS AND SUPPLIES 07/14/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DNR 480.00 03489372 72113 - LODGING 07/14/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 160.00 03485054 72113 - LODGING 07/14/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03484353 73228 - POSTAGE 07/14/2014 PUGET SOUND PILOTS SAINT LOUIS MO 63195-2442 DOT "2,335.28" 25813906 73689 - MARINE 07/14/2014 QAWALANGIN TRIBE OF UNALASKA UNALASKA AK 99685-0334 DFG "1,100.00" 25813921 73751 - CONSERVATION/ENVIRN 07/14/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "69,770.72" 25814172 73177 - MEDICAL 07/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOA "6,482.96" 25813728 76150 - OTHER EQUIPMENT 07/14/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS 336.00 03476937 72113 - LODGING 07/14/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS 336.00 03477041 72113 - LODGING 07/14/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DFG "1,999.00" 25813581 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 RALPH T NELSON NAPAKIAK AK 99634-0053 DFG 250.00 25814792 73753 - PROGRAM MGMT/CONSULT 07/14/2014 RAMPART VILLAGE COUNCIL RAMPART VILLAGE ENERGY SYSTEMS RAMPART AK 99767-7029 DOT 600.00 25814733 73526 - ELECTRICITY 07/14/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 10.00 25814408 72412 - SURFACE TRANSPORT 07/14/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 213.00 25814408 72414 - MEALS & INCIDENTALS 07/14/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 32.00 25814417 72114 - MEALS & INCIDENTALS 07/14/2014 RAY E MERCER CHUGIAK AK 99567-2172 HSS 15.00 25813913 72112 - SURFACE TRANSPORT 07/14/2014 RAYMOND WEYIOUANNA RAYMOND WEYIOUANNA SHISHMAREF AK 99772-2104 HSS 315.00 25814133 73753 - PROGRAM MGMT/CONSULT 07/14/2014 REBECCA A STRAUCH REBECCA A STRAUCH ANCHORAGE AK 99515-3589 DFG 38.96 25813924 74233 - INFO TECH EQUIPMENT 07/14/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 92.40 25814154 72112 - SURFACE TRANSPORT 07/14/2014 REBECCA METCALF REBECCA METCALF PALMER AK 99645-2808 DNR 364.00 25814832 72112 - SURFACE TRANSPORT 07/14/2014 REBECCA METCALF REBECCA METCALF PALMER AK 99645-2808 DNR 876.00 25814832 72114 - MEALS & INCIDENTALS 07/14/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 379.00 03489005 74490 - NON-FOOD SUPPLIES 07/14/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DPS 43.99 03481804 74754 - PARTS AND SUPPLIES 07/14/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 196.34 25814163 74754 - PARTS AND SUPPLIES 07/14/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 624.93 03480817 73679 - MARINE 07/14/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 25.00 25813623 73177 - MEDICAL 07/14/2014 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 395.00 25814937 72113 - LODGING 07/14/2014 REED E NEFF REED E NEFF GAKONA AK 99586-0176 DOT 312.00 25814937 72114 - MEALS & INCIDENTALS 07/14/2014 REGINA DIAMOND AKIACHAK AK 99551-0202 HSS 30.00 25814548 73177 - MEDICAL 07/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 452.21 25814076 73668 - ROOM/SPACE 07/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 316.34 25814334 73687 - OFFICE FURN & EQUIP 07/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 5.34 25814334 73807 - I/A STORAGE 07/14/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 850.00 25813756 73681 - OTH EQUIP/MACHINERY 07/14/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 60.00 03486998 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 60.00 03488145 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 15.00 03482632 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03485055 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03488352 72412 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 53.00 03488644 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 3.00 03488702 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 40.00 03488755 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 55.00 03486987 72412 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 28.00 03489094 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03489035 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 54.00 03484710 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 54.00 03484716 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 42.00 03484727 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 42.00 03483093 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 13.00 03479505 72114 - MEALS & INCIDENTALS 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 20.00 03479629 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 6.00 03477807 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03477823 72112 - SURFACE TRANSPORT 07/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 6.00 03482495 72112 - SURFACE TRANSPORT 07/14/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOR 50.00 03482052 73026 - TRAINING/CONFERENCES 07/14/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 743.80 03484741 74481 - FOOD SUPPLIES 07/14/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 728.40 03484743 74481 - FOOD SUPPLIES 07/14/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DNR 44.90 03488201 74481 - FOOD SUPPLIES 07/14/2014 RICHARD REARICK RICHARD REARICK EAGLE RIVER AK 99577-7908 CED 165.00 25813647 72424 - MEALS & INCIDENTALS 07/14/2014 RICHARD REARICK RICHARD REARICK EAGLE RIVER AK 99577-7908 CED "2,349.70" 25813647 72426 - NONTAX REIMBURSEMENT 07/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 ACS 76.39 25814179 73677 - OFFICE FURN & EQUIP 07/14/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS 223.92 03480835 74754 - PARTS AND SUPPLIES 07/14/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 CED 288.00 03486686 72113 - LODGING 07/14/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 60.00 25814979 72114 - MEALS & INCIDENTALS 07/14/2014 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 36.40 25813658 72112 - SURFACE TRANSPORT 07/14/2014 ROBERT E WRIGHT WRIGHTWOOD WOODWRIGHTS JUNEAU AK 99801-9420 DFG "2,742.04" 25813641 74229 - BUSINESS SUPPLIES 07/14/2014 ROBERT H ZIEL ST EMP WFR TECH V FAIRBANKS AK 99707-4990 DNR 76.00 25814210 72114 - MEALS & INCIDENTALS 07/14/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 60.82 03488779 74759 - PAINT & PRESERVATIVE 07/14/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DNR 30.41 03488800 74759 - PAINT & PRESERVATIVE 07/14/2014 ROGER ALLELY ROGER ALLELY EAGLE RIVER AK 99577-3333 DNR 212.00 25814854 72114 - MEALS & INCIDENTALS 07/14/2014 ROGER HARDING ROGER HARDING DOUGLAS AK 99824-0463 DFG 180.00 25813535 72114 - MEALS & INCIDENTALS 07/14/2014 ROGER L ALBERT COPPER CENTER AK 99573-0072 DOT 345.00 25814920 72113 - LODGING 07/14/2014 ROGER L ALBERT COPPER CENTER AK 99573-0072 DOT 312.00 25814920 72114 - MEALS & INCIDENTALS 07/14/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "82,282.80" 25814969 73688 - AIRCRAFT 07/14/2014 RONALD A CHISHOLM STATE EMPLOYEE HELICOPTER MANAGER MC GRATH AK 99627-0095 DNR 256.00 25814833 72114 - MEALS & INCIDENTALS 07/14/2014 RONALD COREY BAXTER BOARD MEMBER JUNEAU AK 99801-1989 DOL 120.00 25813542 72124 - MEALS & INCIDENTALS 07/14/2014 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 760.00 25814335 73681 - OTH EQUIP/MACHINERY 07/14/2014 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR "1,159.83" 25814335 74754 - PARTS AND SUPPLIES 07/14/2014 ROSE FOLEY ROSE FOLEY JUNEAU AK 99801-1508 LAA 30.91 25814572 74481 - FOOD SUPPLIES 07/14/2014 ROY E PFLUGHOEFT NORTH POLE AK 99705-6447 DOT 67.20 25814807 72112 - SURFACE TRANSPORT 07/14/2014 ROY E PFLUGHOEFT NORTH POLE AK 99705-6447 DOT 345.60 25814807 72113 - LODGING 07/14/2014 ROY E PFLUGHOEFT NORTH POLE AK 99705-6447 DOT 210.00 25814807 72114 - MEALS & INCIDENTALS 07/14/2014 ROY FLEMMER FAIRBANKS AK 99709-5900 DOT 67.20 25814791 72112 - SURFACE TRANSPORT 07/14/2014 ROY FLEMMER FAIRBANKS AK 99709-5900 DOT 384.00 25814791 72113 - LODGING 07/14/2014 ROY FLEMMER FAIRBANKS AK 99709-5900 DOT 392.00 25814791 72114 - MEALS & INCIDENTALS 07/14/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 14.05 25814857 72112 - SURFACE TRANSPORT 07/14/2014 RUSSELL KIRKHAM RUSSELL KIRKHAM ANCHORAGE AK 99502-2873 DNR 60.00 25814857 72114 - MEALS & INCIDENTALS 07/14/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DOT 125.00 03487263 72113 - LODGING 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 30.00 03482165 72112 - SURFACE TRANSPORT 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 19.60 03487503 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 155.89 25813582 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 294.99 25813583 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 527.13 25813584 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 16.79 25813584 74490 - NON-FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 149.20 03481654 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 7.49 03481714 74490 - NON-FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 10.18 03481714 74753 - BOTTLED GAS 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 6.99 03481714 74754 - PARTS AND SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 160.09 03481735 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 34.60 03484952 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 637.92 03484960 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 19.48 03484960 74490 - NON-FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "1,443.70" 03484980 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 28.77 03484980 74490 - NON-FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 58.68 03484984 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 193.83 03463577 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 22.41 25813549 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 16.43 03485405 72112 - SURFACE TRANSPORT 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.00 03485558 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 41.40 03485736 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 165.31 03485737 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 27.32 03485795 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 34.33 03485995 74485 - CLEANING 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 7.29 03485997 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 24.54 03486001 74481 - FOOD SUPPLIES 07/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 3.50 03485690 74754 - PARTS AND SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 185.28 25814240 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,033.45" 25814241 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 20.38 25814242 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 75.36 25814243 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 815.75 25814244 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "3,900.33" 25814245 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,801.97" 25814246 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,135.24" 25814247 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 998.84 25814248 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,502.79" 25814249 74481 - FOOD SUPPLIES 07/14/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "5,123.16" 25814258 74481 - FOOD SUPPLIES 07/14/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1847 HSS 75.00 25814579 73753 - PROGRAM MGMT/CONSULT 07/14/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "17,493.09" 25814735 73660 - OTHER REPAIRS/MAINT 07/14/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 196.00 25813525 72124 - MEALS & INCIDENTALS 07/14/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 2.46 25813525 72126 - NONTAX REIMBURSEMENT 07/14/2014 SAM WALTON SAM WALTON PALMER AK 99645-4571 MVA 355.95 25814142 72112 - SURFACE TRANSPORT 07/14/2014 SAM W NARAMORE SAM W NARAMORE EAGLE RIVER AK 99577-6730 DNR 120.00 25814849 72114 - MEALS & INCIDENTALS 07/14/2014 SANA P EFIRD JUNEAU AK 99803-3593 HSS 224.00 25813673 72114 - MEALS & INCIDENTALS 07/14/2014 SARAH M BURNETT SARAH M BURNETT FAIRBANKS AK 99709-4074 DNR 300.00 25814195 72114 - MEALS & INCIDENTALS 07/14/2014 SARAH M SAARLOOS SARAH M SAARLOOS GIRDWOOD AK 99587-1262 DNR 69.80 25814205 72112 - SURFACE TRANSPORT 07/14/2014 SARAH M SAARLOOS SARAH M SAARLOOS GIRDWOOD AK 99587-1262 DNR 284.00 25814205 72114 - MEALS & INCIDENTALS 07/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 100.10 25813547 73405 - OTHER WIRELESS CHRGS 07/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 126.67 25813776 73405 - OTHER WIRELESS CHRGS 07/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 149.54 03480729 73405 - OTHER WIRELESS CHRGS 07/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DEC 328.87 25813599 73405 - OTHER WIRELESS CHRGS 07/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 99.69 25814742 73405 - OTHER WIRELESS CHRGS 07/14/2014 SATELLITE & SOUND INC SATELLITE & SOUND INC KETCHIKAN AK 99901-4057 DFG 188.00 25814018 74754 - PARTS AND SUPPLIES 07/14/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 1.50 03486147 74754 - PARTS AND SUPPLIES 07/14/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 187.60 03486155 74701 - PLUMBING 07/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 43.43 25814167 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 136.61 25814732 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 82.43 25814732 74691 - BUILDING MATERIALS 07/14/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 GOV 525.00 03488853 72111 - AIRFARE 07/14/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 264.00 03487186 10603 - PREPAID EXPENSE 07/14/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 250.00 03482840 72111 - AIRFARE 07/14/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 250.00 03482878 72111 - AIRFARE 07/14/2014 SEEDBURO EQUIPMENT COMPANY SEEDBURO EQUIPMENT COMPANY DES PLAINES IL 60018-1810 DNR "2,630.00" 25814338 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SELINA PETRUSKA SELINA PETRUSKA BEAVER AK 99724-0045 HSS 55.00 25814121 73753 - PROGRAM MGMT/CONSULT 07/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 627.88 25814257 73529 - NATURAL GAS/PROPANE 07/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 748.15 25814259 73529 - NATURAL GAS/PROPANE 07/14/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 HSS 310.00 03480574 73756 - PRINT/COPY/GRAPHICS 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DFG 117.84 25814068 74752 - LUBE OILS/GREASE/SOL 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DFG 472.67 25814068 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 24.07 03485471 74485 - CLEANING 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 40.52 03486104 74754 - PARTS AND SUPPLIES 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 101.10 03486149 74754 - PARTS AND SUPPLIES 07/14/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 38.17 03486153 74754 - PARTS AND SUPPLIES 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,793.00" 03475256 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 87.69 03486395 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC -8.69 03486399 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 348.00 03486838 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,218.00" 03486842 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 553.00 03486844 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 79.00 03486937 72113 - LODGING 07/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 174.00 03487290 72113 - LODGING 07/14/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DNR 230.00 25814339 73528 - DISPOSAL 07/14/2014 SHANE J CARSON SHANE J CARSON JUNEAU AK 99801-7308 DOR 180.00 25813827 72114 - MEALS & INCIDENTALS 07/14/2014 SHANNON M GOLOGERGEN NOME AK 99762-1757 HSS 2.69 25814004 72112 - SURFACE TRANSPORT 07/14/2014 SHANNON M GOLOGERGEN NOME AK 99762-1757 HSS 48.00 25814004 72114 - MEALS & INCIDENTALS 07/14/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DNR 129.25 03489261 74229 - BUSINESS SUPPLIES 07/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 MVA 327.93 25814452 73677 - OFFICE FURN & EQUIP 07/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 345.50 25814189 73677 - OFFICE FURN & EQUIP 07/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 19.58 03481585 74759 - PAINT & PRESERVATIVE 07/14/2014 SHIRLEY GOVER NIKOLAI AK 99691-0054 HSS 110.00 25814110 73753 - PROGRAM MGMT/CONSULT 07/14/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOC 342.63 25813619 74856 - DIESEL 07/14/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOC 305.92 25813620 74856 - DIESEL 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 14.50 03475835 74853 - MARINE 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 48.52 03474650 74855 - UNLEADED 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 336.75 03480706 74853 - MARINE 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 894.00 03481661 74853 - MARINE 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,758.55" 03481896 74853 - MARINE 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "2,311.91" 03481915 74853 - MARINE 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "32,869.23" 25813639 73530 - HEATING OIL 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 120.16 25813824 74485 - CLEANING 07/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 478.25 25813824 74752 - LUBE OILS/GREASE/SOL 07/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 MVA "1,239.00" 25814450 73528 - DISPOSAL 07/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC "1,149.76" 25813587 73528 - DISPOSAL 07/14/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "2,913.90" 25813755 74754 - PARTS AND SUPPLIES 07/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 773.20 25813534 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 515.17 25814448 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 241.52 03485346 74754 - PARTS AND SUPPLIES 07/14/2014 SJS PARTNERSHIP HEALTH EDCO & HEALTH IMPRESSIONS & DALLAS TX 75267-8405 HSS 422.40 25814843 74222 - BOOKS AND EDUCATIONA 07/14/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 32.54 03486032 74229 - BUSINESS SUPPLIES 07/14/2014 SKIRVIN PARTNERS SKIRVIN HILTON HOTEL OKLAHOMA CITY OK 73102-9003 HSS 546.60 03488984 72413 - LODGING 07/14/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DNR 4.00 03488147 72114 - MEALS & INCIDENTALS 07/14/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DNR 4.00 03488148 72114 - MEALS & INCIDENTALS 07/14/2014 SNAKE RIVER LODGE HOTEL INVESTORS LLC TETON VILLAGE WY 83025-0348 DOC -332.64 03479492 72413 - LODGING 07/14/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 77.91 25814340 74754 - PARTS AND SUPPLIES 07/14/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 359.31 25813786 74754 - PARTS AND SUPPLIES 07/14/2014 SONYA FINNEY ANCHORAGE AK 99502-5588 HSS 37.46 25813668 72112 - SURFACE TRANSPORT 07/14/2014 SOPHIE KOKRINE SOPHIE KOKRINE MOUNTAIN VLG AK 99632-0066 HSS 175.00 25814056 73753 - PROGRAM MGMT/CONSULT 07/14/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DNR "8,655.62" 25814364 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SOUTHCENTRAL RADAR LLC VENDOR NUMBER SCR84036 NO LONGER VALID-N HOMER AK 99603-8003 DPS 93.79 03480798 73679 - MARINE 07/14/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "24,801.24" 25814776 77435 - DEVELOPMENT 07/14/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "4,583.84" 25814786 77435 - DEVELOPMENT 07/14/2014 SPEEDWAY SUPERAMERICA LLC COLUMBUS OH 43213-1507 DOC 25.50 03484436 72412 - SURFACE TRANSPORT 07/14/2014 SPEEDWAY SUPERAMERICA LLC COLUMBUS OH 43213-1507 DOC 36.26 03484805 72412 - SURFACE TRANSPORT 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "3,504.00" 25814341 74699 - CULVERTS 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 21.63 25814342 74754 - PARTS AND SUPPLIES 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 970.58 25814343 74691 - BUILDING MATERIALS 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 188.93 25814343 74754 - PARTS AND SUPPLIES 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,945.80" 25814344 74691 - BUILDING MATERIALS 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 6.30 03480796 74754 - PARTS AND SUPPLIES 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 74.36 03481421 74691 - BUILDING MATERIALS 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 3.16 03486018 74754 - PARTS AND SUPPLIES 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,060.71" 25814566 74691 - BUILDING MATERIALS 07/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "5,150.40" 25814566 75400 - MATERIALS & SUPPLIES 07/14/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 399.64 03489009 74233 - INFO TECH EQUIPMENT 07/14/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DNR 34.00 25814345 74481 - FOOD SUPPLIES 07/14/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 141.68 25813687 72112 - SURFACE TRANSPORT 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03462985 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03462986 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 250.00 03462987 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03462988 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03462989 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03462990 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 4.49 03462991 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03462993 73228 - POSTAGE 07/14/2014 STAMPS COM DALLAS TX 75320-2921 DOC 7.26 03464894 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 33.56 25814397 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 52.40 25814506 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "2,747.28" 25814426 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 27.88 25814361 74485 - CLEANING 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 2.11 25814362 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 35.92 25814362 74233 - INFO TECH EQUIPMENT 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 117.22 25814363 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 14.53 25813701 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 38.43 25813702 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 6.85 25813703 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG "1,006.43" 25813705 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 4.49 25813706 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 64.21 25813707 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 590.06 25813626 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 31.62 25813754 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 99.50 03474731 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 15.63 03474735 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 73.84 03474739 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 16.09 03480748 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 8.80 03480749 74229 - BUSINESS SUPPLIES 07/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 4.66 03480755 74229 - BUSINESS SUPPLIES 07/14/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 20.00 03488446 77351 - IND LIVING SKILLS 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 459.00 03480832 73227 - COURIER 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 571.00 03487167 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 345.00 03487217 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DOA "6,550.98" 25813730 76150 - OTHER EQUIPMENT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03486256 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03486478 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03486530 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03486721 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03489037 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03486757 72412 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03484662 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03484674 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03484680 72412 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 70.00 03484816 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03488075 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03488087 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03488134 72412 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03489465 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03489467 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 69.50 03489468 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03489470 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03449561 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03479639 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03483440 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 13.00 03483551 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03483681 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 58.00 03484441 72412 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03487064 72112 - SURFACE TRANSPORT 07/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 43.00 03488922 72112 - SURFACE TRANSPORT 07/14/2014 STEVE BLAINE SHARROCK ANCHORAGE AK 99507-7315 HSS 24.00 25813842 72114 - MEALS & INCIDENTALS 07/14/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 16.20 25813743 74754 - PARTS AND SUPPLIES 07/14/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOC 48.60 25813562 74753 - BOTTLED GAS 07/14/2014 SUMMIT HYATT OP LP PORTLAND HYATT PLACE SIOUX FALLS SD 57105-4746 DNR 193.93 03488128 72413 - LODGING 07/14/2014 SUN SUPPLY INC SUN SUPPLY INCORPORATED PORTLAND OR 97296-0145 DOT "1,355.16" 25813753 74693 - SIGNS AND MARKERS 07/14/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 244.82 03488268 72123 - LODGING 07/14/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED -71.90 03488270 72123 - LODGING 07/14/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 144.72 03488271 72123 - LODGING 07/14/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 ACS 323.67 03488918 72113 - LODGING 07/14/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOA 300.00 03488237 74236 - SUBSCRIPTIONS 07/14/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 529.00 25814346 73691 - OTH EQUIP/MACHINERY 07/14/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "3,500.00" 25814560 73691 - OTH EQUIP/MACHINERY 07/14/2014 SUSAN MCCAULEY SUSAN MCCAULEY PALMER AK 99645-2537 EED 12.50 25814265 72112 - SURFACE TRANSPORT 07/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 682.96 25813596 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 15.98 25813596 74752 - LUBE OILS/GREASE/SOL 07/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 348.33 25813596 74754 - PARTS AND SUPPLIES 07/14/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 87.93 03485820 74754 - PARTS AND SUPPLIES 07/14/2014 SYNERGY TELCOM INC SYNERGY TELCOM INC INDIANAPOLIS IN 46214-2326 ACS 787.00 03481679 73677 - OFFICE FURN & EQUIP 07/14/2014 TACTICAL MEDICAL SOLUTIONS INC TACTICAL MEDICAL SOLUTIONS ANDERSON SC 29625-1409 DPS 354.03 03453735 74611 - LAW ENFORCEMENT 07/14/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 135.00 03486203 72113 - LODGING 07/14/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 179.00 25813891 72414 - MEALS & INCIDENTALS 07/14/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DPS 100.00 03470471 72113 - LODGING 07/14/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 131.82 25814780 73526 - ELECTRICITY 07/14/2014 TANIA ERICKSON-GRANT NAPASKIAK AK 99559-6086 HSS 30.00 25814545 73177 - MEDICAL 07/14/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 395.00 25814931 72113 - LODGING 07/14/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 328.00 25814931 72114 - MEALS & INCIDENTALS 07/14/2014 TANYA R GREGORY NIKOLAI AK 99691-0007 HSS 35.00 25814107 73753 - PROGRAM MGMT/CONSULT 07/14/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC 64.40 25813563 74490 - NON-FOOD SUPPLIES 07/14/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 3.28 25813624 72112 - SURFACE TRANSPORT 07/14/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 0.00 25813624 72114 - MEALS & INCIDENTALS 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 20.25 03485072 72112 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 17.75 03486855 72112 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 40.00 03489454 72412 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 28.00 03489457 72412 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.00 03489460 72412 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 43.00 03479677 72412 - SURFACE TRANSPORT 07/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 24.00 03488925 72112 - SURFACE TRANSPORT 07/14/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 40.00 25814512 72412 - SURFACE TRANSPORT 07/14/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 215.00 25814512 72414 - MEALS & INCIDENTALS 07/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "5,855.92" 25814751 73526 - ELECTRICITY 07/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 915.79 25814753 73526 - ELECTRICITY 07/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 822.32 25814754 73526 - ELECTRICITY 07/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "5,004.92" 25814756 73526 - ELECTRICITY 07/14/2014 TEGUAR CORPORATION CHARLOTTE NC 28203-5193 DFG "3,362.53" 25814738 74233 - INFO TECH EQUIPMENT 07/14/2014 TEKMATE INC TEKMATE INC ANCHORAGE AK 99503-6448 DFG 187.50 25813898 73660 - OTHER REPAIRS/MAINT 07/14/2014 TEK PAYROLL TIME SYSTEMS INC TEK TIME SYSTEMS INC SN BERNRDNO CA 92411-1500 ACS 462.22 25814181 73681 - OTH EQUIP/MACHINERY 07/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 188.34 03480743 73402 - LOCAL/EQUIP CHARGES 07/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 147.10 03465683 73402 - LOCAL/EQUIP CHARGES 07/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 653.04 03465683 73403 - DATA/NETWORK 07/14/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "3,743.00" 25814072 74522 - INSTRUMENTS & APPS 07/14/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "2,532.80" 25814128 73766 - TRANSPORT SERVICES 07/14/2014 TERENCE MOTGIN TERENCE MOTGIN NAPAKIAK AK 99634-0062 DFG 250.00 25814770 73753 - PROGRAM MGMT/CONSULT 07/14/2014 TERRI LYNCH NOME AK 99762-1293 HSS 11.18 25814023 72112 - SURFACE TRANSPORT 07/14/2014 TERRI LYNCH NOME AK 99762-1293 HSS 60.00 25814023 72113 - LODGING 07/14/2014 TERRI LYNCH NOME AK 99762-1293 HSS 36.00 25814023 72114 - MEALS & INCIDENTALS 07/14/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 3.93 03481587 72112 - SURFACE TRANSPORT 07/14/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 75.48 03481550 74856 - DIESEL 07/14/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 28.56 03488789 72112 - SURFACE TRANSPORT 07/14/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 27.28 03474686 74855 - UNLEADED 07/14/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 70.62 03477147 74855 - UNLEADED 07/14/2014 THANE KELLY JUNEAU AK 99801-1938 DFG 218.00 25813695 72414 - MEALS & INCIDENTALS 07/14/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 HSS 227.45 03485576 74490 - NON-FOOD SUPPLIES 07/14/2014 THE CHICKASAW NATION TRIBAL GOVERNMENT NATION TRIBAL GOVERNMENT ADA OK 74821-1548 HSS 200.00 03488972 73026 - TRAINING/CONFERENCES 07/14/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DFG "1,660.00" 25813634 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 168.63 03485411 72112 - SURFACE TRANSPORT 07/14/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 HSS -10.00 03480327 77252 - LODGING/MEALS (TAX) 07/14/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 LAW 15.00 03487955 10603 - PREPAID EXPENSE 07/14/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DOT 10.34 03485570 74754 - PARTS AND SUPPLIES 07/14/2014 THERESA CLEVELAND THERESA CLEVELAND QUINHAGAK AK 99655-0088 HSS 130.00 25814061 73753 - PROGRAM MGMT/CONSULT 07/14/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 29.05 25814759 74701 - PLUMBING 07/14/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 GOV 42.30 25814581 72412 - SURFACE TRANSPORT 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 650.24 25814509 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 820.00 25813608 74754 - PARTS AND SUPPLIES 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 384.00 25813746 74229 - BUSINESS SUPPLIES 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 42.00 25813747 74754 - PARTS AND SUPPLIES 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 86.00 25813748 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 167.96 25813774 74754 - PARTS AND SUPPLIES 07/14/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 182.35 03488397 74229 - BUSINESS SUPPLIES 07/14/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR -10.32 03488398 74229 - BUSINESS SUPPLIES 07/14/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 157.91 03489119 74485 - CLEANING 07/14/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 78.25 25814349 74490 - NON-FOOD SUPPLIES 07/14/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 10.00 03453363 74481 - FOOD SUPPLIES 07/14/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "2,833.14" 25814774 75535 - ARCHITECT/ENGINEER 07/14/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOL 110.00 03489075 72113 - LODGING 07/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG "1,219.63" 25814019 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 546.37 25814067 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 48.90 25814067 74607 - OTHER SAFETY 07/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 70.81 25814067 74754 - PARTS AND SUPPLIES 07/14/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 6.96 03486117 74754 - PARTS AND SUPPLIES 07/14/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 191.93 25814002 74482 - CLOTHING & UNIFORMS 07/14/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 605.87 25814002 74607 - OTHER SAFETY 07/14/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DPS 13.00 03453733 73680 - VEHICLE 07/14/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 13.04 25813862 72112 - SURFACE TRANSPORT 07/14/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 88.00 25813862 72114 - MEALS & INCIDENTALS 07/14/2014 TINA GREGORY HOLY CROSS AK 99602-0089 HSS 185.00 25814109 73753 - PROGRAM MGMT/CONSULT 07/14/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DPS "9,512.50" 25813731 74852 - AVIATION 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 141.53 25814104 73677 - OFFICE FURN & EQUIP 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 345.24 25814424 73697 - OPERATOR CHARGES 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 252.05 25814451 73697 - OPERATOR CHARGES 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 303.34 25813660 73677 - OFFICE FURN & EQUIP 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 0.11 25813661 73677 - OFFICE FURN & EQUIP 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 107.66 25813662 73677 - OFFICE FURN & EQUIP 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 5.05 25814021 73226 - FREIGHT 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 23.65 25814021 74229 - BUSINESS SUPPLIES 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 36.00 25813557 73687 - OFFICE FURN & EQUIP 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 28.48 03485479 74754 - PARTS AND SUPPLIES 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 56.49 03486161 74229 - BUSINESS SUPPLIES 07/14/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 57.98 25814183 73677 - OFFICE FURN & EQUIP 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 140.81 25813910 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 74.99 25813911 74601 - FIREARMS & AMMUNITIO 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 441.95 25813912 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 99.98 25814022 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 118.75 25814022 74482 - CLOTHING & UNIFORMS 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 49.98 03486112 74759 - PAINT & PRESERVATIVE 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 79.98 03486119 74754 - PARTS AND SUPPLIES 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 349.95 03486132 74759 - PAINT & PRESERVATIVE 07/14/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 22.98 03486143 74754 - PARTS AND SUPPLIES 07/14/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 73.90 25813773 74754 - PARTS AND SUPPLIES 07/14/2014 TOTAL TRUCK ACCESSORY CENTER LLC TOTAL TRUCK ACCESSORY CENTER LLC ANCHORAGE AK 99518-3249 DFG "3,279.00" 25814630 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 21.64 25813966 74229 - BUSINESS SUPPLIES 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 42.72 25814178 74229 - BUSINESS SUPPLIES 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 987.84 25813635 74233 - INFO TECH EQUIPMENT 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 90.96 25813667 74229 - BUSINESS SUPPLIES 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 16.14 25813959 74229 - BUSINESS SUPPLIES 07/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 29.92 25814222 74229 - BUSINESS SUPPLIES 07/14/2014 TRAVIS J HOWELL STATE EMPLOYEE TOK AK 99780-0106 DNR 348.00 25814842 72114 - MEALS & INCIDENTALS 07/14/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,453.16" 25813543 74853 - MARINE 07/14/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DOT 2.50 03479678 72412 - SURFACE TRANSPORT 07/14/2014 TRUCANO CONSTRUCTION TRUCANO CONSTRUCTION JUNEAU AK 99802-0870 DOT "163,779.85" 25814633 75600 - CONSTRUCTION 07/14/2014 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT "5,079.83" 25814153 73177 - MEDICAL 07/14/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 62.50 25814065 73691 - OTH EQUIP/MACHINERY 07/14/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DNR "3,405.90" 25814350 74229 - BUSINESS SUPPLIES 07/14/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 LAA 780.00 25814484 73657 - JANITORIAL/CARETAKER 07/14/2014 TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE CANADA 00000-0000 DFG "2,400.00" 25813919 73751 - CONSERVATION/ENVIRN 07/14/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 CED -286.65 03488959 72113 - LODGING 07/14/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 CED 177.00 03488960 72113 - LODGING 07/14/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 CED 177.00 03488962 72113 - LODGING 07/14/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DNR 354.00 03484707 72113 - LODGING 07/14/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DNR 354.00 03484715 72113 - LODGING 07/14/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT "1,053.90" 03481629 74701 - PLUMBING 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 113.35 03485477 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 39.24 03486118 74607 - OTHER SAFETY 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 349.95 03486118 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 309.00 03486131 73691 - OTH EQUIP/MACHINERY 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 234.00 03486141 73691 - OTH EQUIP/MACHINERY 07/14/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 33.00 03486142 74754 - PARTS AND SUPPLIES 07/14/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR "2,371.00" 03489113 74490 - NON-FOOD SUPPLIES 07/14/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DPS 47.90 03477138 74611 - LAW ENFORCEMENT 07/14/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 87.23 25813597 74754 - PARTS AND SUPPLIES 07/14/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 242.00 03486245 72113 - LODGING 07/14/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 242.00 03486252 72113 - LODGING 07/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "2,155.50" 25813752 74485 - CLEANING 07/14/2014 UNITED HOT CAKE LLC FAIRBANKS AK 99701-1801 LAA 1.00 25813815 74481 - FOOD SUPPLIES 07/14/2014 UNITED ROOFING GROUP INC ANCHORAGE AK 99507-5391 DOT 480.00 25813749 73660 - OTHER REPAIRS/MAINT 07/14/2014 UNITED STATES AIR FORCE GOLDRUSH INN EIELSON AFB AK 99702-1801 DPS 224.00 03477168 72113 - LODGING 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 12.35 03488388 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.05 03453474 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 17.46 03481885 73226 - FREIGHT 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03489052 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 9.00 03486028 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-STERLING ANCHORAGE AK 99599-9998 HSS 115.82 25814919 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-STERLING ANCHORAGE AK 99599-9998 DNR 11.10 03488395 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DPS 20.35 03453726 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DPS 78.20 03453730 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 15.75 03485985 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 11.70 03453482 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DPS 44.95 03453487 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DPS 9.80 03453526 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DPS 28.70 03453528 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 56.00 03486012 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOA 43.77 25814794 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 17.45 03485723 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 5.60 03488387 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 3.88 03488657 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 36.92 03474670 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 18.05 03474671 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 32.80 03477099 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 35.60 03477107 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DPS 34.25 03477124 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 35.03 03485537 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 57.20 03485538 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.21 03485540 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 36.08 03485541 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 46.08 03485542 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DFG 140.00 03484248 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 15.70 03453484 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 34.25 03453501 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 49.44 03453504 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 40.37 03453507 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 84.65 03453512 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 49.60 03453516 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 20.80 03453518 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 33.40 03453520 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 42.40 03453522 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 24.70 03453524 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 8.32 03453525 73228 - POSTAGE 07/14/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 17.45 03453723 73228 - POSTAGE 07/14/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 400.00 25813866 73668 - ROOM/SPACE 07/14/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC WASILLA AK 99654-3637 DNR "1,950.00" 25814351 73657 - JANITORIAL/CARETAKER 07/14/2014 UNIVERSAL REPAIR SHOP INC UNIVERSAL REPAIR SEATTLE WA 98122-2217 DOT 400.30 03485528 73681 - OTH EQUIP/MACHINERY 07/14/2014 UNIVERSITY OF ALASKA PRINCE WILLIAM SOUND COMMUNITY COLLEGE VALDEZ AK 99686-0097 MVA "12,311.92" 25813685 77456 - APPLICANT PYMT (TAX) 07/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG "5,645.21" 25813708 73803 - I/A CONSERV/ENVIRON 07/14/2014 UNIVERSITY OF ALASKA FAIRBANKS ELMER E RASMUSON LIBRARY FAIRBANKS AK 99775-6800 DFG 20.00 03487972 73756 - PRINT/COPY/GRAPHICS 07/14/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "9,932.58" 25813598 73803 - I/A CONSERV/ENVIRON 07/14/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,346.43" 25813710 73803 - I/A CONSERV/ENVIRON 07/14/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "4,028.17" 25813760 73803 - I/A CONSERV/ENVIRON 07/14/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF ADVANCED INSTRUMENTATION LABORATORY FAIRBANKS AK 99775-5940 DFG "2,054.25" 25813541 73751 - CONSERVATION/ENVIRN 07/14/2014 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG "3,078.02" 25813920 73751 - CONSERVATION/ENVIRN 07/14/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 57.21 25814089 73051 - ACCOUNTING/AUDITING 07/14/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG "1,220.10" 25814092 73668 - ROOM/SPACE 07/14/2014 US DEPT OF DEFENSE FINANCE & ACCOUNTING DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS OH 43218-2204 MVA "1,366.11" 25814471 74855 - UNLEADED 07/14/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 73.50 03463238 74525 - NON-LAB SUPPLIES 07/14/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 24.95 03463497 74525 - NON-LAB SUPPLIES 07/14/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 694.00 03463700 74525 - NON-LAB SUPPLIES 07/14/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,549.91" 25814820 75535 - ARCHITECT/ENGINEER 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03437487 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03484655 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03484856 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03484870 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03485077 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03485079 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03485986 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03486705 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488261 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488277 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488292 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488294 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488295 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488297 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488299 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03488301 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488303 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488304 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03488306 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488308 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488309 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488311 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488313 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03488315 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488317 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03488318 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03488319 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488321 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03488322 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488326 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488327 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488330 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488331 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03488332 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488358 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488360 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488362 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488364 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488366 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03488404 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03488406 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03488408 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488410 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488507 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488521 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488544 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488550 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03488825 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488834 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03488982 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03489001 73759 - COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03481578 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03482196 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03482201 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03482467 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03482472 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486109 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486164 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03486165 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486244 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486249 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486467 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486526 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486543 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03486549 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03486557 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03486916 77316 - ADULT/CHILD PROT TAX 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03486920 77316 - ADULT/CHILD PROT TAX 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03487076 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487180 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03487187 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487409 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487698 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487957 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03488478 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488493 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488516 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03488520 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03488547 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03488551 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03488688 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03488691 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03488728 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488828 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03488831 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488976 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489124 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489306 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03489404 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489416 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489439 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03489069 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03489154 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489039 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489047 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489307 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489319 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489333 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03447347 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475841 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484603 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484617 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484619 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484627 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03484630 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484667 72111 - AIRFARE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484685 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484687 72111 - AIRFARE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484693 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03484703 72111 - AIRFARE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484754 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484757 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484762 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484767 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484770 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484775 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484779 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484786 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484794 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484798 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484806 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484809 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484812 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484814 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -10.83 03484831 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03484833 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484838 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03484843 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488043 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488048 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03488049 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488068 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03488071 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488084 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488098 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03488101 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488116 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488120 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03488125 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488151 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488155 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488158 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488164 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488177 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488182 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488186 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488187 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488189 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488191 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488194 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03488197 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03488216 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489226 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489286 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489297 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489301 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489352 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03489356 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489358 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489364 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03489368 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489386 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03483195 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03487791 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03448106 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03452486 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03452929 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03453107 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03462830 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03462832 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03465238 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03465246 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470227 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470247 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470253 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03470275 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03470280 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470449 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470529 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470535 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470540 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470571 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470581 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470588 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470605 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470738 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470749 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484380 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484468 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484485 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484548 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484558 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484567 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484589 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03484598 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484607 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03484615 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484629 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03484646 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03485004 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485304 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487353 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487366 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03449556 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03469698 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03469713 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03469726 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03469737 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03470913 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03474839 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476292 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476303 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476592 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03476712 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476726 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476846 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476865 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476877 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476881 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03476978 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03476994 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477004 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477017 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477033 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477039 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477098 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477120 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477480 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477528 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477545 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477572 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477590 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477603 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477613 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03477890 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477986 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03478067 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03478079 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03478190 10603 - PREPAID EXPENSE 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03478238 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478243 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03479065 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479584 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479587 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479591 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479594 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479597 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479598 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479599 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479600 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479627 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479628 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479637 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479641 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479655 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03480433 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481313 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03481391 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481429 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481450 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481575 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481595 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481610 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481627 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481635 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481650 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481665 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481683 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481706 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481724 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481741 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481752 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481765 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481786 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481797 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481807 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03481818 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03482491 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03482499 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03482505 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483356 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483423 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483435 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483535 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483546 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483571 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03483607 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483671 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03484383 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03484780 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485220 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485408 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485632 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485757 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486060 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486348 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486385 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486434 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486833 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486837 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486841 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486843 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486884 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486907 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486936 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487041 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487053 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487134 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487161 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03487168 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487218 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03487229 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487279 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03482553 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03482563 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482784 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482837 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482879 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03485392 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03485401 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03485447 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485505 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485520 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485522 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485532 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487159 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03487251 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT "11,156.07" 25814144 73052 - MGMT/CONSULTING 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479675 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479680 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479685 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03479687 73819 - I/A COMMISSION SALES 07/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT -20.42 03479689 73819 - I/A COMMISSION SALES 07/14/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "52,278.05" 25814204 77431 - EDUCATION 07/14/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 ACS 162.00 25814176 73677 - OFFICE FURN & EQUIP 07/14/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DFG 51.00 25814035 74754 - PARTS AND SUPPLIES 07/14/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOT 27.76 03482737 74754 - PARTS AND SUPPLIES 07/14/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 107.00 25813592 74229 - BUSINESS SUPPLIES 07/14/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 108.00 25813593 74229 - BUSINESS SUPPLIES 07/14/2014 VERNA WAGNER VERNA WAGNER TOK AK 99780-0296 HSS 220.00 25814135 73753 - PROGRAM MGMT/CONSULT 07/14/2014 VIRGINIA SIPARY VIRGINIA SIPARY SAINT MARYS AK 99658-0005 HSS 40.00 25814063 73753 - PROGRAM MGMT/CONSULT 07/14/2014 VOLTAIC SOLUTIONS LLC VOLTAIC SOLUTIONS LLC HELENA MT 59601-5735 DEC "2,300.00" 25814480 73051 - ACCOUNTING/AUDITING 07/14/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "3,033.92" 25814148 74523 - LABORATORY SUPPLIES 07/14/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "3,792.40" 25814170 74523 - LABORATORY SUPPLIES 07/14/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOC 11.43 03463259 74490 - NON-FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOC 9.00 03463377 74481 - FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOC 51.76 03463484 74229 - BUSINESS SUPPLIES 07/14/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 391.00 03489015 74233 - INFO TECH EQUIPMENT 07/14/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 334.00 03489020 74233 - INFO TECH EQUIPMENT 07/14/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR -334.00 03489028 74233 - INFO TECH EQUIPMENT 07/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 22.70 03486151 74754 - PARTS AND SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.40 03486159 74490 - NON-FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.97 03486159 74754 - PARTS AND SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 95.27 03486159 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 95.23 03486162 74485 - CLEANING 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 33.88 03484942 74754 - PARTS AND SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 34.79 03484964 74481 - FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 77.78 03484964 74490 - NON-FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 39.76 03484971 74481 - FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 24.52 03484971 74490 - NON-FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 91.49 03485006 74229 - BUSINESS SUPPLIES 07/14/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 87.36 03485803 74490 - NON-FOOD SUPPLIES 07/14/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DPS 45.94 03474726 74611 - LAW ENFORCEMENT 07/14/2014 WALTER T NELSON WALTER T NELSON NAPAKIAK AK 99634-0013 DFG 250.00 25814775 73753 - PROGRAM MGMT/CONSULT 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 170.00 03487463 72111 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 7.81 03487464 72116 - REIMB TRAVEL COSTS 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 280.00 03453064 72121 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 140.00 03453070 72121 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 280.00 03458721 72121 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 140.00 03458725 72121 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 120.00 03464922 72111 - AIRFARE 07/14/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS -120.00 03464933 72111 - AIRFARE 07/14/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 339.99 03486023 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 699.74 25814251 73528 - DISPOSAL 07/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,330.86" 03462998 73528 - DISPOSAL 07/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DPS 179.73 03474676 74490 - NON-FOOD SUPPLIES 07/14/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 361.44 25813609 74485 - CLEANING 07/14/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 71.76 25813609 74490 - NON-FOOD SUPPLIES 07/14/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 112.40 25813609 74607 - OTHER SAFETY 07/14/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 DEC 584.99 25813539 73677 - OFFICE FURN & EQUIP 07/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG "1,599.98" 25813588 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG "2,409.96" 25813589 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 120.39 25813590 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 151.44 25813590 74482 - CLOTHING & UNIFORMS 07/14/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 287.52 25813591 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 38.97 03485804 74701 - PLUMBING 07/14/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS 298.00 03488923 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 380.00 03485080 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 202.00 03481580 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DNR 380.00 03484721 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DNR 380.00 03484725 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -40.00 03489513 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOL 149.00 03487417 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 675.00 03489228 72113 - LODGING 07/14/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 712.32 03485409 72113 - LODGING 07/14/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 384.95 25814746 74236 - SUBSCRIPTIONS 07/14/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DNR 27.13 03488140 72112 - SURFACE TRANSPORT 07/14/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 94.67 03485458 74855 - UNLEADED 07/14/2014 WILLIAM COLE WILLIAM COLE ANCHORAGE AK 99518-2905 DNR 18.72 25814859 72112 - SURFACE TRANSPORT 07/14/2014 WILLIAM COLE WILLIAM COLE ANCHORAGE AK 99518-2905 DNR 48.00 25814859 72114 - MEALS & INCIDENTALS 07/14/2014 WILLIAM M GROOM IV WILLIAM M GROOM IV FAIRBANKS AK 99709-5118 DNR 60.00 25814823 72113 - LODGING 07/14/2014 WILLIAM M GROOM IV WILLIAM M GROOM IV FAIRBANKS AK 99709-5118 DNR 148.00 25814823 72114 - MEALS & INCIDENTALS 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG "1,043.96" 25813965 74481 - FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 117.88 25813965 74490 - NON-FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 297.57 25813967 74481 - FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 20.41 25813967 74490 - NON-FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG "1,678.63" 25813983 74481 - FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 19.95 25813983 74490 - NON-FOOD SUPPLIES 07/14/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 22.45 25813983 74753 - BOTTLED GAS 07/14/2014 WILLIE KERNAK NAPAKIAK AK 99634-0035 DFG 250.00 25814785 73753 - PROGRAM MGMT/CONSULT 07/14/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "8,580.38" 25814173 73152 - IT CONSULTING 07/14/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 357.50 25814174 73753 - PROGRAM MGMT/CONSULT 07/14/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 40.00 25814180 73152 - IT CONSULTING 07/14/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 49.73 03484478 73227 - COURIER 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 320.00 03470358 72121 - AIRFARE 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 210.00 03470372 72111 - AIRFARE 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,247.00" 03470441 72111 - AIRFARE 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 210.00 03470512 72111 - AIRFARE 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 760.00 03470561 72121 - AIRFARE 07/14/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 510.00 03470596 72121 - AIRFARE 07/14/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DPS 25.99 03453439 74229 - BUSINESS SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 108.64 25814929 74485 - CLEANING 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 46.75 25813845 74754 - PARTS AND SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 140.04 03465312 74485 - CLEANING 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 228.73 03465314 74485 - CLEANING 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 16.40 03465315 74485 - CLEANING 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 16.40 03465316 74485 - CLEANING 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 634.40 25813556 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 773.52 25813556 74754 - PARTS AND SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 893.96 25813560 74754 - PARTS AND SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 228.21 25813553 74754 - PARTS AND SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 797.30 25813553 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,458.66" 25813678 74226 - EQUIP/FURN/TOOLS/VEH 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 903.60 25813678 74700 - ELECTRICAL 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 190.89 25813678 74754 - PARTS AND SUPPLIES 07/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 134.56 25813775 74820 - SM TOOLS/MINOR EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 126.00 25813825 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 104.23 25813853 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 498.75 25814826 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 211.66 25814826 73697 - OPERATOR CHARGES 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 640.34 25814846 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 47.07 25814846 73697 - OPERATOR CHARGES 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 124.75 25814874 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 190.72 25813964 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 346.38 25813981 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.00 25814037 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 15.00 25814437 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 69.82 25814437 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 40.20 25814447 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25814457 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 41.60 25814457 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 38.62 25814460 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 25814476 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 36.37 25814476 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25814493 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 86.26 25814493 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 25814500 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 148.96 25814500 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 25814511 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 54.17 25814511 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 30.25 25814517 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 25814522 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 253.14 25814522 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 20.00 25814354 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 20.93 25814355 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 27.57 25814356 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 52.00 25814357 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 64.49 25814358 74229 - BUSINESS SUPPLIES 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 96.31 25814359 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 114.51 25814360 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 300.60 25814086 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 36.30 25814796 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 487.34 25814796 73756 - PRINT/COPY/GRAPHICS 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 62.73 25814481 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 113.29 25814482 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 689.46 25814209 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 714.68 25814209 73687 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 882.69 25814220 73677 - OFFICE FURN & EQUIP 07/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 196.60 25814220 73687 - OFFICE FURN & EQUIP 07/14/2014 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS 85.00 25814583 73753 - PROGRAM MGMT/CONSULT 07/14/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 215.98 03470567 72123 - LODGING 07/14/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 HSS 696.00 03486170 72113 - LODGING 07/14/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 282.00 25814951 72123 - LODGING 07/14/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 220.00 25814951 72124 - MEALS & INCIDENTALS 07/14/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DPS 289.00 25814147 73755 - SAFETY SERVICES 07/14/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DPS 720.00 25814149 73755 - SAFETY SERVICES 07/14/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DPS "3,954.00" 25814151 73755 - SAFETY SERVICES 07/14/2014 ZACHARY A JACOBSON ZACHARY A JACOBSON HAINES AK 99827-9510 DNR 348.00 25814836 72114 - MEALS & INCIDENTALS 07/14/2014 ZACHARY A JACOBSON ZACHARY A JACOBSON HAINES AK 99827-9510 DNR 45.00 25814836 72116 - REIMB TRAVEL COSTS 07/14/2014 ZACHARY S WINNER FAIRBANKS AK 99709-2529 DOT 67.20 25814784 72112 - SURFACE TRANSPORT 07/14/2014 ZACHARY S WINNER FAIRBANKS AK 99709-2529 DOT 384.00 25814784 72113 - LODGING 07/14/2014 ZACHARY S WINNER FAIRBANKS AK 99709-2529 DOT 392.00 25814784 72114 - MEALS & INCIDENTALS 07/15/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOT 62.48 03480778 74855 - UNLEADED 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "2,102.80" 25815433 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 554.40 25815728 73226 - FREIGHT 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 57.92 25815729 73226 - FREIGHT 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 97.74 25815730 73226 - FREIGHT 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 130.32 25815731 73226 - FREIGHT 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "1,576.14" 25815678 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 11.40 25815679 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 164.14 25815680 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 51.73 25815830 73227 - COURIER 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 288.00 25815830 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 86.25 25815830 74229 - BUSINESS SUPPLIES 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 39.68 25816451 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 32.76 25816470 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 174.45 25815625 73668 - ROOM/SPACE 07/15/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 227.18 25815687 73668 - ROOM/SPACE 07/15/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 534.00 25815838 73082 - TRANSCRIPTION/RECORD 07/15/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS "1,491.00" 25815839 73082 - TRANSCRIPTION/RECORD 07/15/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS "1,806.00" 25815840 73082 - TRANSCRIPTION/RECORD 07/15/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DFG 54.91 03480193 74852 - AVIATION 07/15/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DOT "2,641.10" 25816439 74698 - GUARDRAILS 07/15/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS 183.25 25815989 74229 - BUSINESS SUPPLIES 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 321.65 25816586 73404 - CELLULAR PHONES 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 700.24 25816588 73405 - OTHER WIRELESS CHRGS 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 34.68 03465231 73404 - CELLULAR PHONES 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 67.84 03465242 73404 - CELLULAR PHONES 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 15.65 03465245 73401 - LONG DISTANCE 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 156.63 03465245 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 105.77 03465253 73401 - LONG DISTANCE 07/15/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 19.71 03465256 73401 - LONG DISTANCE 07/15/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED "2,575.00" 25816133 74222 - BOOKS AND EDUCATIONA 07/15/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 CED "1,500.00" 03489477 73026 - TRAINING/CONFERENCES 07/15/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 CED 129.00 03490638 73026 - TRAINING/CONFERENCES 07/15/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DNR 350.00 03489971 10603 - PREPAID EXPENSE 07/15/2014 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 HSS 79.95 03489752 72112 - SURFACE TRANSPORT 07/15/2014 ADVENTURE ALASKA CAR RENTALS ADVENTURE ALASKA CAR RENTALS HOMER AK 99603-7913 DFG 61.80 03487228 72112 - SURFACE TRANSPORT 07/15/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03482773 10603 - PREPAID EXPENSE 07/15/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 8.50 03489836 10603 - PREPAID EXPENSE 07/15/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 352.18 25816776 74754 - PARTS AND SUPPLIES 07/15/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOL "2,878.82" 03488674 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 76.41 03480774 74753 - BOTTLED GAS 07/15/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "277,276.00" 25816366 75755 - OFF HIGHWAY VEHICLES 07/15/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "277,276.00" 25816370 75755 - OFF HIGHWAY VEHICLES 07/15/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "250,802.00" 25816373 75755 - OFF HIGHWAY VEHICLES 07/15/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "30,950.00" 25816378 75755 - OFF HIGHWAY VEHICLES 07/15/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "5,500.00" 25816746 73691 - OTH EQUIP/MACHINERY 07/15/2014 A J DIMOND HIGH SCHOOL ALUMNI A.J. DIMOND HIGH SCHOOL ALUMNI ANCHORAGE AK 99515-1909 CED "3,178.89" 25816443 77431 - EDUCATION 07/15/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 662.87 03486678 77252 - LODGING/MEALS (TAX) 07/15/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 600.00 03483445 72113 - LODGING 07/15/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 DOT 450.00 03483449 72113 - LODGING 07/15/2014 AK POWERSPORTS LLC ALL SEASONS HONDA AND PENINSULA SKI-DOO HOMER AK 99603-7916 DOT 157.40 03485963 74754 - PARTS AND SUPPLIES 07/15/2014 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DFG "4,900.00" 25816751 73751 - CONSERVATION/ENVIRN 07/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 42.58 25815436 73401 - LONG DISTANCE 07/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 42.26 25815850 73401 - LONG DISTANCE 07/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 249.05 25815850 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 48.55 25816393 73401 - LONG DISTANCE 07/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 213.56 25816063 73401 - LONG DISTANCE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 505.95 03438256 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03461949 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 527.20 03464919 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 292.20 03465270 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03473130 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 506.70 03476678 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 263.70 03477926 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 263.70 03477946 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 976.65 03483026 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,017.49" 03483036 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 846.70 03483055 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 810.45 03483782 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 263.70 03483822 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 434.70 03485763 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 486.80 03486000 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03489888 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 77.15 25815488 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 320.70 03487632 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 908.10 03487720 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 320.70 03487960 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 539.20 03487997 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 525.20 03488002 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 525.20 03488007 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -4.00 03489432 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR -320.70 03475035 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 777.09 03487423 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 871.94 03489540 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 316.70 03490700 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 394.40 03480111 77316 - ADULT/CHILD PROT TAX 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.40 03486914 77316 - ADULT/CHILD PROT TAX 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03488228 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.90 03489172 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 132.60 03489482 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 725.40 03489658 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03489770 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03490149 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 448.00 03490198 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 517.61 03490300 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,011.40" 03490844 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 974.33 03490888 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 666.80 03487823 72121 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 416.92 03489264 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 356.26 03490192 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 244.49 03487110 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 539.20 03489126 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.95 03489166 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 367.10 03489204 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 658.50 03489215 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,158.11" 03489275 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 330.95 03489334 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 703.00 03489694 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 103.90 03489716 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 158.24 03489851 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03489921 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 4.50 03486362 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03486556 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,198.96" 03487779 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 707.50 03475356 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 451.00 03489962 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 231.12 03489985 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03489990 72421 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 432.50 03490002 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.00 03490007 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 334.95 03490082 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 358.25 03490106 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.52 03490107 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 131.10 03490446 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 363.45 03490463 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03490467 72121 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 632.65 03490477 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 396.70 03490496 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 54.16 03490507 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 365.51 03475738 72421 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 03475920 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 331.00 03482757 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 250.00 03482806 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 510.24 03482826 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.94 03488735 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 488.00 03488881 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -488.00 03488888 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.20 03488944 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 556.16 03488952 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 205.00 03489058 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 351.00 03490144 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.12 03490854 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 866.30 25815392 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 426.96 25815393 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 180.88 25815395 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03486576 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03487046 72121 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 495.20 03487439 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 247.60 03487441 72121 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 247.60 03487447 72121 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 649.00 03487947 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03488439 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03488506 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03488513 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03488535 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 444.20 03489165 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.05 03490835 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 235.10 03469753 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 348.50 03469950 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03469954 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 333.70 03469962 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03469969 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 15.00 03469976 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 363.45 03477146 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 71.25 03477166 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 827.91 03477256 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 486.80 03483001 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 79.80 03483004 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 338.05 03483045 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 318.00 03483372 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03483490 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 298.50 03484945 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03482135 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03482140 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03482143 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03482147 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03482400 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 229.30 03482415 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03482420 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 229.30 03482423 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03482579 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03482588 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 204.80 03483825 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -377.50 03484824 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03484882 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.10 03484889 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03484955 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03484990 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 793.70 03484994 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03484997 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03485008 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03485011 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03485335 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 485.50 03485356 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03485507 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03485515 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03485526 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03485574 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 163.05 03485612 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03485640 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03485667 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03485683 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03485705 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 597.80 03485747 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.70 03485765 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 948.00 03485785 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03485848 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03486270 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03486274 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03486460 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03486539 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03486641 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03486651 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.50 03486696 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03486703 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03486727 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03486746 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03486769 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03486778 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03486783 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03486786 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03486790 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03486794 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03486803 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03486807 10603 - PREPAID EXPENSE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03488453 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 273.66 25816872 73226 - FREIGHT 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03487335 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.20 03487341 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 76.15 03487414 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 1.15 03487646 72111 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 547.20 03489492 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03489499 72411 - AIRFARE 07/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 214.77 25816212 73226 - FREIGHT 07/15/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 151.90 03473084 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 270.14 25816070 73226 - FREIGHT 07/15/2014 ALASKA CHILDRENS TRUST TSTOLLS@ALASKACHILDRENSTRUST.ORG ANCHORAGE AK 99509-2155 EED "10,000.00" 25816066 77431 - EDUCATION 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 122.98 03481802 73403 - DATA/NETWORK 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.89 25816554 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 46.37 25816555 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 101.70 25816557 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 112.61 25816560 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 195.89 25816563 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 227.37 25816575 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 243.41 25816576 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 305.96 25816579 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.20 25815448 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 1.78 03462997 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 221.01 03462997 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 41.47 03463000 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 38.68 03463002 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.13 03463004 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 17.30 03463005 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 76.89 03464898 73401 - LONG DISTANCE 07/15/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 326.52 25816147 73403 - DATA/NETWORK 07/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 207.36 25815803 73526 - ELECTRICITY 07/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,507.61" 25815805 73526 - ELECTRICITY 07/15/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 540.26 25815260 74490 - NON-FOOD SUPPLIES 07/15/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,276.00" 25815261 74446 - GROWTH PROMOTION 07/15/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 213.00 03489320 72113 - LODGING 07/15/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DNR 159.00 03489949 72113 - LODGING 07/15/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOC 187.50 25815358 73681 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 79.83 03490059 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 2.07 03490060 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 178.86 03490062 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 36.85 03490065 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 16.82 03483864 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 61.70 03485016 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 122.20 03480550 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.78 03486226 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 25.14 03486226 74759 - PAINT & PRESERVATIVE 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 78.96 25815712 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 110.36 03487694 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "69,413.25" 25816656 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "73,584.75" 25816659 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "72,347.50" 25816663 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "31,744.75" 25816665 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "23,366.00" 25816668 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 CED "272,604.59" 25815672 77436 - TRANSPORTATION 07/15/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 48.75 03490476 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA IRONWORKERS LOCAL 751 TRAINING ALASKA IRONWORKERS LOCAL 751 TRAINING ANCHORAGE AK 99518-3047 DOL "47,630.26" 25816561 77435 - DEVELOPMENT 07/15/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DFG 9.00 03480237 73680 - VEHICLE 07/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DOT 40.00 03487624 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 533.00 03484177 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 25816151 73527 - WATER & SEWAGE 07/15/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 12.39 03477787 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 819.99 25816685 73528 - DISPOSAL 07/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 193.04 25816319 73528 - DISPOSAL 07/15/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,051.46" 25816144 74855 - UNLEADED 07/15/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "29,330.00" 25816149 74856 - DIESEL 07/15/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,073.42" 25816921 74855 - UNLEADED 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG "1,890.23" 25815434 73403 - DATA/NETWORK 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 51.54 25816150 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 45.69 25816152 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 50.27 25816153 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 406.38 25816922 73526 - ELECTRICITY 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,287.40" 25816923 73526 - ELECTRICITY 07/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS "1,500.25" 25815947 73526 - ELECTRICITY 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 109.84 03489182 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03489183 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 199.68 03490308 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 10.00 03490310 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 299.52 03489392 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -24.95 03489449 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 197.00 03486366 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -103.00 03486377 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 286.74 03477218 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -20.70 03477223 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 18.48 03477225 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 88.68 03477227 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -22.08 03477234 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DOC "1,787.50" 25815384 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 168.59 03487383 74754 - PARTS AND SUPPLIES 07/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 15.00 25815782 74481 - FOOD SUPPLIES 07/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 97.20 25815783 74481 - FOOD SUPPLIES 07/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 290.00 25816061 74481 - FOOD SUPPLIES 07/15/2014 ALASKAS CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 278.00 03484569 72113 - LODGING 07/15/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 495.00 03486587 72121 - AIRFARE 07/15/2014 ALASKA SC-SE SHEET METAL WORKERS ALASKA SC/SE SHEET METAL WORKERS ANCHORAGE AK 99501-1849 DOL "12,701.29" 25816410 77435 - DEVELOPMENT 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 270.00 03480457 77316 - ADULT/CHILD PROT TAX 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 270.00 03482770 72111 - AIRFARE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 599.96 03487401 10603 - PREPAID EXPENSE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 299.98 03483628 72111 - AIRFARE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 299.98 03483630 72111 - AIRFARE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 117.00 03483636 72111 - AIRFARE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 198.00 03483658 72111 - AIRFARE 07/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 234.00 03487328 72111 - AIRFARE 07/15/2014 ALASKA SEARCH & RESCUE ASSOCIATION ALASKA SEARCH & RESCUE ASSOCIATION ANCHORAGE AK 99523-3276 CED "12,924.50" 25816440 77433 - PUBLIC PROTECTION 07/15/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "28,275.00" 25816850 73751 - CONSERVATION/ENVIRN 07/15/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DEC 57.90 03477309 72112 - SURFACE TRANSPORT 07/15/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 203.00 03489620 72114 - MEALS & INCIDENTALS 07/15/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 120.00 03475907 72424 - MEALS & INCIDENTALS 07/15/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 120.00 03475910 72414 - MEALS & INCIDENTALS 07/15/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99519-6380 DOT 350.00 25816823 75151 - ACQUISITION COSTS 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 341.74 25816364 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "5,369.39" 25816367 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA "6,639.08" 25816371 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 64.22 25816372 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816374 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816377 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 217.03 25816379 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 77.18 25816381 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 283.93 25816382 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.57 25816384 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816387 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 494.87 25816389 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 48.12 25816390 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 17.43 25816391 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816392 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 419.72 25816394 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 47.01 25816397 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 27.52 25816400 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 61.75 25816402 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816406 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 128.64 25816408 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 31.04 25816411 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816412 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 244.63 25816416 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25816420 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 39.66 25816424 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 35.43 25816427 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 162.13 25816158 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,443.63" 25816159 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 358.99 25816161 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 353.86 25816162 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 18.84 25816163 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 7.49 25816165 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 11.05 25816168 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 187.92 25816169 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 94.46 25816171 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 47.77 25816173 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 343.76 25816175 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 81.89 25816176 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 178.66 25816177 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 93.04 25816179 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 14.70 25816180 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25816181 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 134.37 25816183 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 6.80 25816184 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 79.85 25816185 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 522.17 25816187 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 97.80 25816188 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 147.12 25816189 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 77.77 25816191 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 9.67 25816192 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 82.75 25816193 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 131.77 25816195 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 58.31 25816196 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 13.28 25816197 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 502.52 25816216 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 71.73 25816218 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 34.44 25816219 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 57.75 25816229 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.87 25816266 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 124.98 25816268 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 52.00 25816272 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 72.97 25816888 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 84.84 25816889 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 158.36 25816890 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,785.32" 25816891 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 169.13 25816893 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 38.63 25816894 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 276.73 25816895 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 284.18 25816897 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 26.89 25816898 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 125.00 25816899 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 186.55 25816901 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 31.40 25816902 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,275.66" 25816903 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 205.00 25816904 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 39.64 25816906 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 422.32 25816908 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 39.47 25816909 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25816910 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 13.86 25816911 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 161.96 25816912 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 406.17 25816913 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 96.94 25816914 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 231.43 25816915 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 32.45 25816916 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 71.09 25816917 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 253.37 25816918 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 41.16 25816920 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,544.52" 25815943 73526 - ELECTRICITY 07/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 700.86 25815944 73526 - ELECTRICITY 07/15/2014 ALASKA WAREHOUSE SPECIALISTS INC ALASKA WAREHOUSE SPECIALISTS INC ANCHORAGE AK 99515-3593 DOT 110.00 25815713 74229 - BUSINESS SUPPLIES 07/15/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 DFG "1,734.49" 25816701 74446 - GROWTH PROMOTION 07/15/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 471.97 25815708 77281 - CLIENT TRAVEL (TAX) 07/15/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 29.75 03489400 72112 - SURFACE TRANSPORT 07/15/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 MVA "137,759.11" 25815462 73660 - OTHER REPAIRS/MAINT 07/15/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 805.00 25815341 73402 - LOCAL/EQUIP CHARGES 07/15/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "36,644.24" 25816094 77431 - EDUCATION 07/15/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 CED "6,628.82" 25816592 77431 - EDUCATION 07/15/2014 ALEUTIAN SERVICES INC ALEUTIAN SERVICES INC COLD BAY AK 99571-0117 DOT 625.00 25816760 73691 - OTH EQUIP/MACHINERY 07/15/2014 ALEXANDER JAMES HILDEBRAND ALEXANDER JAMES HILDEBRAND JUNEAU AK 99801-1057 LAW 11.20 25815660 72112 - SURFACE TRANSPORT 07/15/2014 ALEXANDER JAMES HILDEBRAND ALEXANDER JAMES HILDEBRAND JUNEAU AK 99801-1057 LAW 212.00 25815660 72114 - MEALS & INCIDENTALS 07/15/2014 ALEXANDRIA PATTON-ROMERO ANCHORAGE AK 99517-1044 DFG 60.00 25815506 72114 - MEALS & INCIDENTALS 07/15/2014 ALISON ESKELIN ALISON ESKELIN DILLINGHAM AK 99576-1822 DNR 90.00 25816512 72113 - LODGING 07/15/2014 ALISON ESKELIN ALISON ESKELIN DILLINGHAM AK 99576-1822 DNR 328.00 25816512 72114 - MEALS & INCIDENTALS 07/15/2014 ALLEN PRESS ALLEN PRESS LAWRENCE KS 66044-3018 DFG "1,500.00" 03489626 73751 - CONSERVATION/ENVIRN 07/15/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03487705 73758 - LAUNDRY 07/15/2014 ALTON GILBERT ALTON GILBERT ANCHORAGE AK 99507-1286 DOT 126.56 25816975 72112 - SURFACE TRANSPORT 07/15/2014 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 60.00 25816297 77253 - LODGING/MEALS(NONTAX 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW "1,090.21" 03487553 74222 - BOOKS AND EDUCATIONA 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 14.95 03477968 74233 - INFO TECH EQUIPMENT 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 141.93 03481007 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 317.74 03481025 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 280.82 03490855 74222 - BOOKS AND EDUCATIONA 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 280.83 03490861 74222 - BOOKS AND EDUCATIONA 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 167.68 03490863 74222 - BOOKS AND EDUCATIONA 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 159.95 03490926 74482 - CLOTHING & UNIFORMS 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 370.82 03489480 74233 - INFO TECH EQUIPMENT 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 80.76 03490197 74233 - INFO TECH EQUIPMENT 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 41.79 03483799 74490 - NON-FOOD SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 12.24 03483813 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 19.85 03483816 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 3.97 03483817 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.49 03483819 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.49 03483824 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.97 03483829 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.49 03483835 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 97.39 03483840 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.47 03483845 74523 - LABORATORY SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 488.53 03488703 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 848.32 03488964 74607 - OTHER SAFETY 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 151.24 03489019 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 147.99 03489044 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.80 03489048 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.80 03489050 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.80 03489051 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 375.99 03489053 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 34.32 03484892 74754 - PARTS AND SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 8.99 03484892 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 99.99 03484897 74754 - PARTS AND SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 88.71 03484900 74754 - PARTS AND SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 16.25 03484907 74754 - PARTS AND SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 179.94 03485020 74754 - PARTS AND SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 83.58 03487741 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 199.60 03487768 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 485.16 03487776 74229 - BUSINESS SUPPLIES 07/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,030.41" 03487922 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 25.00 03490085 72411 - AIRFARE 07/15/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOL "1,361.75" 25815220 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 83.92 25815259 73691 - OTH EQUIP/MACHINERY 07/15/2014 AMERICAN SOCIETY OF SAFETY ENGINEERS DES PLAINES IL 60018-2100 DOL 77.00 03490919 74222 - BOOKS AND EDUCATIONA 07/15/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 139.00 03490466 72113 - LODGING 07/15/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 32.99 25816256 73529 - NATURAL GAS/PROPANE 07/15/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 143.99 03487930 72123 - LODGING 07/15/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 287.98 03487935 72123 - LODGING 07/15/2014 AMY RIOS ANCHORAGE AK 99504-4456 DOA 8.68 25815505 72112 - SURFACE TRANSPORT 07/15/2014 AMY RIOS ANCHORAGE AK 99504-4456 DOA 120.00 25815505 72114 - MEALS & INCIDENTALS 07/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 4.00 03488756 72112 - SURFACE TRANSPORT 07/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 14.00 03483493 72112 - SURFACE TRANSPORT 07/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 14.00 03483499 72112 - SURFACE TRANSPORT 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 383.00 03479845 77252 - LODGING/MEALS (TAX) 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 21.00 03479847 77252 - LODGING/MEALS (TAX) 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 369.60 03490575 72113 - LODGING 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 92.40 03490575 77252 - LODGING/MEALS (TAX) 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -48.00 03490578 72113 - LODGING 07/15/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -12.00 03490578 77252 - LODGING/MEALS (TAX) 07/15/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 175.00 03480516 77252 - LODGING/MEALS (TAX) 07/15/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DEC 747.00 03477198 72113 - LODGING 07/15/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 29.00 03480207 72412 - SURFACE TRANSPORT 07/15/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 105.44 03479947 74754 - PARTS AND SUPPLIES 07/15/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 40.12 03477785 74754 - PARTS AND SUPPLIES 07/15/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 35.96 03480564 74754 - PARTS AND SUPPLIES 07/15/2014 ANDRES C GAJONERA ANDRES C GAJONERA ANCHORAGE AK 99503-7071 DOA 92.00 25815543 72114 - MEALS & INCIDENTALS 07/15/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA -374.90 25816957 10603 - PREPAID EXPENSE 07/15/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA 374.90 25816957 72111 - AIRFARE 07/15/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA 123.76 25816957 72112 - SURFACE TRANSPORT 07/15/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA 268.00 25816957 72114 - MEALS & INCIDENTALS 07/15/2014 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 21.25 25816820 72412 - SURFACE TRANSPORT 07/15/2014 ANGELA G RICK ANGELA G RICK ANCHORAGE AK 99507-2328 HSS 24.00 25816820 72414 - MEALS & INCIDENTALS 07/15/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DNR 47.69 03490481 74481 - FOOD SUPPLIES 07/15/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DNR 19.80 03490482 74481 - FOOD SUPPLIES 07/15/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,043.09" 25816756 73526 - ELECTRICITY 07/15/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 105.45 25816759 73526 - ELECTRICITY 07/15/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 ACS 955.69 25815957 73526 - ELECTRICITY 07/15/2014 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 8.68 25815211 72112 - SURFACE TRANSPORT 07/15/2014 ANNEMALI ABRAHAMSON ANNEMALI ABRAHAMSON JUNEAU AK 99802-0317 CED -107.90 25816079 72111 - AIRFARE 07/15/2014 ANNEMALI ABRAHAMSON ANNEMALI ABRAHAMSON JUNEAU AK 99802-0317 CED 63.22 25816079 72112 - SURFACE TRANSPORT 07/15/2014 ANNEMALI ABRAHAMSON ANNEMALI ABRAHAMSON JUNEAU AK 99802-0317 CED 360.00 25816079 72114 - MEALS & INCIDENTALS 07/15/2014 ANNEMALI ABRAHAMSON ANNEMALI ABRAHAMSON JUNEAU AK 99802-0317 CED -10.83 25816079 73819 - I/A COMMISSION SALES 07/15/2014 ANNE SUTTON ANNE SUTTON JUNEAU AK 99801-1158 DFG 2.00 25815797 72112 - SURFACE TRANSPORT 07/15/2014 ANNE SUTTON ANNE SUTTON JUNEAU AK 99801-1158 DFG 30.00 25815797 72113 - LODGING 07/15/2014 ANNE SUTTON ANNE SUTTON JUNEAU AK 99801-1158 DFG 120.00 25815797 72114 - MEALS & INCIDENTALS 07/15/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DOT 220.00 03483720 72113 - LODGING 07/15/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 108.00 25815787 72114 - MEALS & INCIDENTALS 07/15/2014 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 CED "8,464.91" 25816447 77112 - HOSPITAL/MED SERVICE 07/15/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED 998.00 25815768 74233 - INFO TECH EQUIPMENT 07/15/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED "39,060.00" 25815768 75830 - INFO TECHNOLOGY 07/15/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 55.26 25816092 74481 - FOOD SUPPLIES 07/15/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 375.00 03485680 74754 - PARTS AND SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 918.00 25816404 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 344.51 25816422 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 594.00 25815597 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,314.06" 25815925 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "4,112.48" 25815266 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 793.15 25815329 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 281.96 25815714 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 56.10 25816675 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 220.65 25815988 74229 - BUSINESS SUPPLIES 07/15/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "1,725.00" 25816055 73452 - PROMOTIONS 07/15/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV 530.25 25816064 73452 - PROMOTIONS 07/15/2014 ARCTIC RECREATIONAL DISTRIBUTORS INC ANCHORAGE SUZUKI/ARCTIC CAT ANCHORAGE AK 99501-3017 DPS 237.90 03488863 74754 - PARTS AND SUPPLIES 07/15/2014 ARIKA M JENSEN ARIKA M JENSEN KENAI AK 99611-9772 HSS 10.00 25815460 72114 - MEALS & INCIDENTALS 07/15/2014 ARIKA M JENSEN ARIKA M JENSEN KENAI AK 99611-9772 HSS 10.00 25815460 77253 - LODGING/MEALS(NONTAX 07/15/2014 ARON M HUTCHISON ARON HUTCHISON SEWARD AK 99664-9730 DOC "2,015.11" 25815480 72722 - MOVE TRAVEL/LODGING 07/15/2014 ARON M HUTCHISON ARON HUTCHISON SEWARD AK 99664-9730 DOC 300.00 25815480 72723 - MOVE MEALS 07/15/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 153.36 25815747 74858 - OTHER EQUIPMENT FUEL 07/15/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 646.58 03489031 73026 - TRAINING/CONFERENCES 07/15/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS "1,313.96" 03489031 74481 - FOOD SUPPLIES 07/15/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 10.00 03477214 72112 - SURFACE TRANSPORT 07/15/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 40.00 03483501 72112 - SURFACE TRANSPORT 07/15/2014 ASHI ACQUISITION COMPANY AMERICAN SAFETY & HEALTH INSTITUTE EUGENE OR 97402-9189 DOC "1,352.46" 25815273 74222 - BOOKS AND EDUCATIONA 07/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 216.92 25815750 73756 - PRINT/COPY/GRAPHICS 07/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "8,242.29" 25815820 73656 - SNOW REMOVAL 07/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "23,150.27" 25815820 73657 - JANITORIAL/CARETAKER 07/15/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 394.25 25815235 73756 - PRINT/COPY/GRAPHICS 07/15/2014 AT&T AT&T TULSA OK 74121-2111 LAA 1.09 25816068 73401 - LONG DISTANCE 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 211.82 03488524 73403 - DATA/NETWORK 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.52 25815455 73405 - OTHER WIRELESS CHRGS 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 418.68 25815494 73405 - OTHER WIRELESS CHRGS 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 237.82 25815733 73401 - LONG DISTANCE 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 289.47 25815733 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 195.66 25816594 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 322.32 25816596 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 422.66 25816599 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 686.85 25816602 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 641.34 25816603 73403 - DATA/NETWORK 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 700.89 25816608 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "3,654.35" 25816612 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 108.34 25815437 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 61.94 25815438 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 29.45 25815439 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 74.34 25815440 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 31.02 25815441 73405 - OTHER WIRELESS CHRGS 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.52 25815442 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 133.60 25815443 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 41.78 25815444 73405 - OTHER WIRELESS CHRGS 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 38.02 25815445 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 38.85 25815446 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 28.65 25815447 73404 - CELLULAR PHONES 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 122.08 25816515 73403 - DATA/NETWORK 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 76.04 25816516 73403 - DATA/NETWORK 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 325.94 25816553 73403 - DATA/NETWORK 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.52 25815751 73401 - LONG DISTANCE 07/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 26.77 25815753 73401 - LONG DISTANCE 07/15/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 453.00 25815842 73082 - TRANSCRIPTION/RECORD 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 550.77 03490026 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 679.96 03490032 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 734.36 03490045 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 550.77 03490047 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 734.36 03490054 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 509.97 03490055 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 734.36 03490071 72113 - LODGING 07/15/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 550.77 03490074 72113 - LODGING 07/15/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 173.94 25815379 74485 - CLEANING 07/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03487606 72113 - LODGING 07/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03487650 72113 - LODGING 07/15/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03487682 72113 - LODGING 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 30.75 03478532 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 92.25 03478532 77253 - LODGING/MEALS(NONTAX 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03487653 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03487654 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03487717 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03487719 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 38.40 03489175 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03489176 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03489493 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03489497 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03489505 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03489622 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03489625 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03489639 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03489642 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.10 03489792 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03490162 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03490224 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03490231 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 113.00 03490319 72114 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.26 03490320 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.61 03490589 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 0.65 03490589 77252 - LODGING/MEALS (TAX) 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03490893 72414 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03490894 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03490896 72414 - MEALS & INCIDENTALS 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03490897 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.85 03489387 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 16.06 03490304 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03490312 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03489347 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03489365 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.86 03489881 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 3.66 03486589 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.40 03475888 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.40 03475908 72930 - CASH ADVANCE FEE 07/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.46 03465895 72930 - CASH ADVANCE FEE 07/15/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOC 506.50 25815265 74222 - BOOKS AND EDUCATIONA 07/15/2014 BAUER CLIFTON INTERIORS LLC BAUER CLIFTON INTERIORS LLC JUNEAU AK 99801-1214 CED 650.00 25815894 73660 - OTHER REPAIRS/MAINT 07/15/2014 BAUER CLIFTON INTERIORS LLC BAUER CLIFTON INTERIORS LLC JUNEAU AK 99801-1214 CED "12,351.00" 25815894 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 3.32 25815229 74485 - CLEANING 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 0.88 25815229 74754 - PARTS AND SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 112.43 25815252 74700 - ELECTRICAL 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 165.75 25815252 74754 - PARTS AND SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 25.49 25815252 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 46.17 25815255 74485 - CLEANING 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 134.34 25815482 74700 - ELECTRICAL 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 24.27 25815567 74754 - PARTS AND SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 24.09 25815985 73062 - INTEREST EXPENSE 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 16.29 25816273 74229 - BUSINESS SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 162.86 25816273 74754 - PARTS AND SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 59.14 25816273 74759 - PAINT & PRESERVATIVE 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 189.98 25816273 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 35.96 25815356 74754 - PARTS AND SUPPLIES 07/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 65.25 25815373 74482 - CLOTHING & UNIFORMS 07/15/2014 BAY TROPHIES & ENGRAVING INC BELLINGHAM WA 98225-4610 DOT 17.00 03480678 74693 - SIGNS AND MARKERS 07/15/2014 BBFM ENGINEERS INC BBFM ENGINEERS INC ANCHORAGE AK 99501-1949 HSS "7,200.20" 25816358 73651 - ARCHITECT/ENGINEER 07/15/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 7.00 25816253 73526 - ELECTRICITY 07/15/2014 BELUGA LAKE LODGE INC ADDITIONAL REMITT ADDRESS PER VENDOR FOR HOMER AK 99603-7447 DOA 339.98 03474982 72113 - LODGING 07/15/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 181.44 25815673 72112 - SURFACE TRANSPORT 07/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 10.08 25815825 72112 - SURFACE TRANSPORT 07/15/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 76.00 25815825 72114 - MEALS & INCIDENTALS 07/15/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 529.00 25815749 74481 - FOOD SUPPLIES 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03486625 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03489269 72111 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 200.00 03489273 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03489281 72111 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03489281 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03489321 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03489350 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,464.00" 03489397 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 762.50 03489441 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03489462 72121 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 305.00 03482992 72111 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 549.00 03482999 72111 - AIRFARE 07/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03481219 73226 - FREIGHT 07/15/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "1,983.50" 25816082 77431 - EDUCATION 07/15/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 330.00 03485616 77252 - LODGING/MEALS (TAX) 07/15/2014 BERNI TROGLIO BERNI TROGLIO ANCHORAGE AK 99501-3558 DOC 108.00 25815397 72114 - MEALS & INCIDENTALS 07/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA "3,521.00" 03487870 74233 - INFO TECH EQUIPMENT 07/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 549.99 03489840 74229 - BUSINESS SUPPLIES 07/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 CED 52.99 03490208 74229 - BUSINESS SUPPLIES 07/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 109.99 03486221 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 99.00 03489955 72113 - LODGING 07/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 195.00 03486097 77252 - LODGING/MEALS (TAX) 07/15/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03489670 72113 - LODGING 07/15/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03490298 77252 - LODGING/MEALS (TAX) 07/15/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03490586 77252 - LODGING/MEALS (TAX) 07/15/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 158.98 03467547 73681 - OTH EQUIP/MACHINERY 07/15/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 63.24 03480644 74754 - PARTS AND SUPPLIES 07/15/2014 BLAKE E ELIASON BLAKE E ELIASON ANCHORAGE AK 99507-2681 DOT 540.00 25816970 72114 - MEALS & INCIDENTALS 07/15/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 431.00 03487388 77252 - LODGING/MEALS (TAX) 07/15/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 118.77 25815296 74490 - NON-FOOD SUPPLIES 07/15/2014 BOBBI J UNGER BOBBI J UNGER ANCHORAGE AK 99517-2053 HSS 52.00 25815984 72114 - MEALS & INCIDENTALS 07/15/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 47.62 03481203 74753 - BOTTLED GAS 07/15/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,813.95" 25816255 73530 - HEATING OIL 07/15/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "24,960.00" 25815257 77431 - EDUCATION 07/15/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 293.00 25815371 74485 - CLEANING 07/15/2014 BRANOM INSTRUMENT CO BRANOM INSTRUMENT CO SEATTLE WA 98108-0307 DOT 124.10 03480684 74754 - PARTS AND SUPPLIES 07/15/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 189.00 03478161 77252 - LODGING/MEALS (TAX) 07/15/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DEC 211.65 03477208 72113 - LODGING 07/15/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 289.00 03489525 72113 - LODGING 07/15/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 289.00 03489928 72113 - LODGING 07/15/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 12.00 25816038 72112 - SURFACE TRANSPORT 07/15/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 208.00 25816038 72114 - MEALS & INCIDENTALS 07/15/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 200.00 03486621 72121 - AIRFARE 07/15/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "75,712.69" 25816582 77433 - PUBLIC PROTECTION 07/15/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 382.40 25815299 74700 - ELECTRICAL 07/15/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 91.28 25816454 72112 - SURFACE TRANSPORT 07/15/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 204.00 25816454 72114 - MEALS & INCIDENTALS 07/15/2014 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 25816123 74236 - SUBSCRIPTIONS 07/15/2014 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 DOT "86,688.00" 25816825 75600 - CONSTRUCTION 07/15/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 EED 44.58 03489822 10603 - PREPAID EXPENSE 07/15/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DEC 232.85 03483050 72412 - SURFACE TRANSPORT 07/15/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 78.84 03483834 72413 - LODGING 07/15/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 30.00 25816486 72113 - LODGING 07/15/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 76.00 25816486 72114 - MEALS & INCIDENTALS 07/15/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT "1,012.00" 25816437 73528 - DISPOSAL 07/15/2014 BURR PEASE & KURTZ INC BURR PEASE & KURTZ INC ANCHORAGE AK 99501-3271 DOR 607.92 25815411 73078 - ATTORNEY 07/15/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 179.98 03469875 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 46.53 25815388 72112 - SURFACE TRANSPORT 07/15/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 8.00 25815388 72114 - MEALS & INCIDENTALS 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 48.76 25815283 73687 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 48.76 25815311 73687 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 103.07 25815312 73687 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 292.66 25815313 73687 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 314.79 25815400 73677 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 25815401 73677 - OFFICE FURN & EQUIP 07/15/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 25815402 73677 - OFFICE FURN & EQUIP 07/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA "5,516.75" 25815686 73677 - OFFICE FURN & EQUIP 07/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 97.53 25815689 73677 - OFFICE FURN & EQUIP 07/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 56.38 25815387 73756 - PRINT/COPY/GRAPHICS 07/15/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 32.67 25816774 73677 - OFFICE FURN & EQUIP 07/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 195.00 03473079 72113 - LODGING 07/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 HSS 320.64 03489776 72113 - LODGING 07/15/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DOA 5.00 25815636 73756 - PRINT/COPY/GRAPHICS 07/15/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 38.12 03483696 73528 - DISPOSAL 07/15/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 68.38 25815645 73528 - DISPOSAL 07/15/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 15.97 03480555 74701 - PLUMBING 07/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 582.00 03487980 72113 - LODGING 07/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 392.00 03488124 72113 - LODGING 07/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 190.00 03489521 72113 - LODGING 07/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 45.00 03487183 72112 - SURFACE TRANSPORT 07/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 570.00 03487183 72113 - LODGING 07/15/2014 CARLA J CHEAP ADDRESS VERIFIED USPS FAIRBANKS AK 99712-3503 HSS 180.00 25815364 77253 - LODGING/MEALS(NONTAX 07/15/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOL 45.06 03480963 73226 - FREIGHT 07/15/2014 CARLOS DEON DOBBS SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99504-1889 MVA "1,806.00" 25816618 73657 - JANITORIAL/CARETAKER 07/15/2014 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "2,187.50" 25815412 73753 - PROGRAM MGMT/CONSULT 07/15/2014 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "7,600.00" 25815413 73753 - PROGRAM MGMT/CONSULT 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 423.00 25816634 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 462.70 25816937 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 103.65 25816938 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "1,005.00" 25816939 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 133.20 25816941 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 515.50 25816942 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 270.30 25816943 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 515.50 25816944 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 328.30 25816945 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 238.30 25816946 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 392.75 25816947 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 233.25 25816948 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 477.40 25816949 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 533.50 25816950 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 291.00 25816951 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 683.00 25816952 73528 - DISPOSAL 07/15/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "1,681.60" 25816953 73528 - DISPOSAL 07/15/2014 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3558 DOC 23.60 25815398 72112 - SURFACE TRANSPORT 07/15/2014 CARRIE BELDEN CARRIE M BELDEN ANCHORAGE AK 99501-3558 DOC 92.00 25815398 72114 - MEALS & INCIDENTALS 07/15/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,738.87" 25815637 74754 - PARTS AND SUPPLIES 07/15/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03489381 72123 - LODGING 07/15/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03489405 72123 - LODGING 07/15/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 352.00 25817006 73054 - LOAN SERVICE FEES 07/15/2014 CDC SAN FRANCISCO LLC SAN FRANCISCO CA 94103-3011 MVA 348.95 03487925 72413 - LODGING 07/15/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 940.49 03490838 74233 - INFO TECH EQUIPMENT 07/15/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 344.04 25815624 74233 - INFO TECH EQUIPMENT 07/15/2014 CEDAR LINCOLN LCC SCHAUMBURG IL 60173-5916 DOL 630.42 03490315 72413 - LODGING 07/15/2014 CEDAR LINCOLN LCC SCHAUMBURG IL 60173-5916 DOL 360.24 03490316 72413 - LODGING 07/15/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 91.28 25816695 73405 - OTHER WIRELESS CHRGS 07/15/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 829.99 25816792 74233 - INFO TECH EQUIPMENT 07/15/2014 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,839.69" 25816344 73681 - OTH EQUIP/MACHINERY 07/15/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 465.00 03486611 72113 - LODGING 07/15/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DFG "1,228.80" 25815390 73756 - PRINT/COPY/GRAPHICS 07/15/2014 CHARLOTTE BOYD ANCHORAGE AK 99501-3570 DOC "1,566.21" 25815478 72721 - MOVE HOUSEHOLD GOODS 07/15/2014 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 HSS 752.12 25815810 74482 - CLOTHING & UNIFORMS 07/15/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "606,680.30" 25816601 75600 - CONSTRUCTION 07/15/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 29.75 03489464 72112 - SURFACE TRANSPORT 07/15/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 20.00 03489151 72112 - SURFACE TRANSPORT 07/15/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 35.00 03488648 72112 - SURFACE TRANSPORT 07/15/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 34.00 03488652 72112 - SURFACE TRANSPORT 07/15/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 LAW 225.50 03481174 72123 - LODGING 07/15/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 429.00 03489134 72113 - LODGING 07/15/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 62.00 03486615 72122 - SURFACE TRANSPORT 07/15/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DOT 29.90 03480635 74753 - BOTTLED GAS 07/15/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DOT 61.99 03480652 74858 - OTHER EQUIPMENT FUEL 07/15/2014 CHEYENNE C CHAVEZ GALENA AK 99741-0323 MVA 180.00 25815780 72124 - MEALS & INCIDENTALS 07/15/2014 CHEYENNE C CHAVEZ GALENA AK 99741-0323 MVA 12.75 25815780 72126 - NONTAX REIMBURSEMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "5,201.63" 25815734 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "9,935.80" 25815735 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "5,169.44" 25815771 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,985.40" 25816129 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 250.35 25815236 73154 - SOFTWARE LICENSING 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "61,559.50" 25816021 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "132,429.68" 25816021 75830 - INFO TECHNOLOGY 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "2,637.18" 25816067 75830 - INFO TECHNOLOGY 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "2,600.00" 25816075 75830 - INFO TECHNOLOGY 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 58.49 25815274 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 598.48 25815381 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "42,698.25" 25816487 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,764.77" 25816796 74233 - INFO TECH EQUIPMENT 07/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,064.85" 25816799 74233 - INFO TECH EQUIPMENT 07/15/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "5,250.00" 25816003 77114 - SOCIAL ASSISTANCE 07/15/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 117.50 25815278 73756 - PRINT/COPY/GRAPHICS 07/15/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 183.06 25815362 73756 - PRINT/COPY/GRAPHICS 07/15/2014 CHOU SHEN ANCHOR INN GROCERY WHITTIER AK 99693-0750 DFG 71.83 03489523 74481 - FOOD SUPPLIES 07/15/2014 CHRIS MOSSHOLDER EAGLE RIVER AK 99577-7406 HSS 32.32 25816059 72112 - SURFACE TRANSPORT 07/15/2014 CHRIS MOSSHOLDER EAGLE RIVER AK 99577-7406 HSS 60.00 25816059 72114 - MEALS & INCIDENTALS 07/15/2014 CHRISTOPHER BRACKEN ANCHORAGE AK 99518-2792 MVA "4,080.00" 25816639 73452 - PROMOTIONS 07/15/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 150.00 25815391 72113 - LODGING 07/15/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 300.00 25815391 72114 - MEALS & INCIDENTALS 07/15/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS 120.00 25816028 72114 - MEALS & INCIDENTALS 07/15/2014 CHUCK SCHROTH CHANGE IN OWNERSHIP EFF JUNE 2014 GUSTAVUS AK 99826-0048 DFG 139.00 03472167 72111 - AIRFARE 07/15/2014 CHUCK SCHROTH CHANGE IN OWNERSHIP EFF JUNE 2014 GUSTAVUS AK 99826-0048 DFG 100.00 03472206 72111 - AIRFARE 07/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 37.24 25816616 73526 - ELECTRICITY 07/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 65.62 25816292 73526 - ELECTRICITY 07/15/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 175.24 25816930 73526 - ELECTRICITY 07/15/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 HSS 285.00 03489692 72113 - LODGING 07/15/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 675.90 25815263 74754 - PARTS AND SUPPLIES 07/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 43.06 25815451 73527 - WATER & SEWAGE 07/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 86.19 25815452 73527 - WATER & SEWAGE 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 100.06 25816619 73526 - ELECTRICITY 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 81.71 25816622 73526 - ELECTRICITY 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 34.20 25816622 73528 - DISPOSAL 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 169.89 25816624 73526 - ELECTRICITY 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 123.78 25816625 73526 - ELECTRICITY 07/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 340.00 25816625 73528 - DISPOSAL 07/15/2014 CITY MARKET HOTEL ASSOCIATES LLC CHARLESTON SC 29401-3122 DFG 721.88 03489769 72413 - LODGING 07/15/2014 CITY MARKET HOTEL ASSOCIATES LLC CHARLESTON SC 29401-3122 DFG 721.88 03489773 72423 - LODGING 07/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "2,451.58" 25816222 73527 - WATER & SEWAGE 07/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 472.00 25816222 73528 - DISPOSAL 07/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT "1,321.71" 25816789 73527 - WATER & SEWAGE 07/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 608.00 25816789 73528 - DISPOSAL 07/15/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 25816145 73526 - ELECTRICITY 07/15/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 60.00 25816734 73526 - ELECTRICITY 07/15/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 185.46 25816737 73526 - ELECTRICITY 07/15/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 183.73 25815495 73228 - POSTAGE 07/15/2014 CITY OF DELTA JUNCTION CITY OF DELTA JUNCTION DELTA JCT AK 99737-0229 CED "11,260.28" 25816600 77435 - DEVELOPMENT 07/15/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 484.36 25816819 73527 - WATER & SEWAGE 07/15/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 412.20 25816613 73526 - ELECTRICITY 07/15/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 218.68 25816628 73527 - WATER & SEWAGE 07/15/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 2.31 25816630 73061 - PENALTIES AND FINES 07/15/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 385.24 25816630 73527 - WATER & SEWAGE 07/15/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 113.49 25816704 73527 - WATER & SEWAGE 07/15/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "21,155.55" 25816453 77436 - TRANSPORTATION 07/15/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 25.00 25816259 73526 - ELECTRICITY 07/15/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 209.45 25816929 73526 - ELECTRICITY 07/15/2014 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED "14,294.44" 25816462 77435 - DEVELOPMENT 07/15/2014 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED "4,031.50" 25816566 77435 - DEVELOPMENT 07/15/2014 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED "35,968.50" 25816568 77435 - DEVELOPMENT 07/15/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DNR 5.00 03489983 72112 - SURFACE TRANSPORT 07/15/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DFG 12.50 25816940 73528 - DISPOSAL 07/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "5,323.38" 25815828 73526 - ELECTRICITY 07/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 129.76 25816278 73526 - ELECTRICITY 07/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 219.60 25816812 73526 - ELECTRICITY 07/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 192.00 25816812 73528 - DISPOSAL 07/15/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "10,080.81" 25816436 77433 - PUBLIC PROTECTION 07/15/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "34,926.37" 25816577 77435 - DEVELOPMENT 07/15/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 193.49 25816824 73527 - WATER & SEWAGE 07/15/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 263.16 25816827 73527 - WATER & SEWAGE 07/15/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 189.77 25816832 73527 - WATER & SEWAGE 07/15/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 52.20 25816633 73526 - ELECTRICITY 07/15/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 CED "18,710.00" 25816407 77435 - DEVELOPMENT 07/15/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 CED "13,905.00" 25816414 77433 - PUBLIC PROTECTION 07/15/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 63.98 25816635 73526 - ELECTRICITY 07/15/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,491.75" 25816871 73526 - ELECTRICITY 07/15/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "2,133.00" 25816876 73526 - ELECTRICITY 07/15/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 239.40 25816926 73526 - ELECTRICITY 07/15/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 274.68 25816927 73526 - ELECTRICITY 07/15/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 181.44 25816928 73526 - ELECTRICITY 07/15/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 164.72 25816693 73526 - ELECTRICITY 07/15/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "2,130.00" 25816866 73526 - ELECTRICITY 07/15/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,719.09" 25816645 73530 - HEATING OIL 07/15/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 217.12 25816854 73526 - ELECTRICITY 07/15/2014 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 DOT "102,656.88" 25816465 75535 - ARCHITECT/ENGINEER 07/15/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 59.80 25816293 73526 - ELECTRICITY 07/15/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 80.00 25816629 73526 - ELECTRICITY 07/15/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DOT 75.00 25816924 73527 - WATER & SEWAGE 07/15/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 444.78 25816847 73526 - ELECTRICITY 07/15/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25816847 73528 - DISPOSAL 07/15/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 210.89 25816849 73526 - ELECTRICITY 07/15/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25816849 73528 - DISPOSAL 07/15/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS "1,200.00" 25815941 73526 - ELECTRICITY 07/15/2014 CITY OF WHITE MOUNTAIN UTILITIES WHITE MOUNTAIN UTILITIES WHITE MTN AK 99784-0150 DOT 50.22 25816257 73526 - ELECTRICITY 07/15/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 164.30 25816931 73526 - ELECTRICITY 07/15/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 40.00 03483878 72112 - SURFACE TRANSPORT 07/15/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 20.00 03483916 72112 - SURFACE TRANSPORT 07/15/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 37.20 25816303 73526 - ELECTRICITY 07/15/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 73.22 25816303 73527 - WATER & SEWAGE 07/15/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 43.20 25816303 73528 - DISPOSAL 07/15/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "127,666.57" 25816919 75600 - CONSTRUCTION 07/15/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,952,923.99" 25816907 75600 - CONSTRUCTION 07/15/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "378,687.94" 25816571 75600 - CONSTRUCTION 07/15/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "98,803.89" 25816472 77121 - CLIENT SERVICES 07/15/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 142.60 03489379 72114 - MEALS & INCIDENTALS 07/15/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 40.00 25815966 72114 - MEALS & INCIDENTALS 07/15/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 5.60 25815685 72112 - SURFACE TRANSPORT 07/15/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 60.00 25815685 72114 - MEALS & INCIDENTALS 07/15/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 40.00 25815906 73226 - FREIGHT 07/15/2014 COLLEGE OF WILLIAM & MARY VIRGINIA INSTITUTE OF MARINE SCIENCE WILLIAMSBURG VA 23187-8795 DFG 604.20 25815906 73751 - CONSERVATION/ENVIRN 07/15/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR "1,179.82" 25816632 73527 - WATER & SEWAGE 07/15/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 380.00 03489516 72113 - LODGING 07/15/2014 COMMUNICATIONS SPECIALITSTS INC COMMUNICATIONS SPECIALISTS INC ORANGE CA 92865-4224 DFG 727.00 03487578 74754 - PARTS AND SUPPLIES 07/15/2014 COMMUNITY TRANSPORTATION ASSOCIATION OF COMMUNITY TRANSPORTATION ASSOCIATION OF WASHINGTON DC 20005-3135 DOT "1,500.00" 03489310 73026 - TRAINING/CONFERENCES 07/15/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 249.13 25816380 74229 - BUSINESS SUPPLIES 07/15/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 286.57 25816413 74229 - BUSINESS SUPPLIES 07/15/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "1,719.68" 25816430 74229 - BUSINESS SUPPLIES 07/15/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DFG 59.99 03468818 74233 - INFO TECH EQUIPMENT 07/15/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DFG 59.99 03482918 74233 - INFO TECH EQUIPMENT 07/15/2014 CONNIE CHEVALIER EAGLE RIVER AK 99577-8855 ACS 250.00 25815832 73176 - PSYCHIATRIC 07/15/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 58.47 03480667 74855 - UNLEADED 07/15/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 53.53 03480673 74858 - OTHER EQUIPMENT FUEL 07/15/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 80.66 03480757 74855 - UNLEADED 07/15/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 58.68 03480759 74855 - UNLEADED 07/15/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 51.18 03480775 74855 - UNLEADED 07/15/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "-258,058.39" 25816982 "10155 - SALARY,TRAVEL & OTHR" 07/15/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "1,012,417.39" 25816982 77435 - DEVELOPMENT 07/15/2014 CONTROL FACTORS - PORTLAND INC FAX 503-667-6425 GRESHAM OR 97030-0117 DOT "16,551.44" 25816052 74754 - PARTS AND SUPPLIES 07/15/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC "3,214.74" 25815291 74490 - NON-FOOD SUPPLIES 07/15/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT 540.00 25816844 73660 - OTHER REPAIRS/MAINT 07/15/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 150.00 03490209 72112 - SURFACE TRANSPORT 07/15/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 MVA 45.00 03485738 72112 - SURFACE TRANSPORT 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,149.14" 25816448 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 29.00 25816449 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 25816450 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 193.50 25816452 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 45.17 25816455 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 108.10 25816456 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.01 25816457 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 97.83 25816464 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 88.32 25816466 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,897.64" 25816469 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,227.94" 25816580 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,127.20" 25816581 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25816583 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 46.44 25816584 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 47.16 25816932 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 224.99 25816933 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25816934 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.69 25816935 73526 - ELECTRICITY 07/15/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.87 25816936 73526 - ELECTRICITY 07/15/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 LAW 175.00 03488136 72113 - LODGING 07/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 291.72 25816503 73526 - ELECTRICITY 07/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 341.62 25816507 73526 - ELECTRICITY 07/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 216.86 25816508 73526 - ELECTRICITY 07/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 770.68 25816511 73526 - ELECTRICITY 07/15/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "13,924.16" 25816090 77431 - EDUCATION 07/15/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 CED "17,273.44" 25816585 77431 - EDUCATION 07/15/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 60.00 25816027 72114 - MEALS & INCIDENTALS 07/15/2014 CORLOTTA L ROBINSON CORLOTTA L ROBINSON ANCHORAGE AK 99516-4514 DOT 12.09 25816965 72112 - SURFACE TRANSPORT 07/15/2014 CORLOTTA L ROBINSON CORLOTTA L ROBINSON ANCHORAGE AK 99516-4514 DOT 60.00 25816965 72114 - MEALS & INCIDENTALS 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 55.90 03437501 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 72.78 03483831 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 37.77 03484421 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 55.90 03489901 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03487593 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03489489 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 288.86 03489599 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 288.86 03489645 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 8.93 03487833 72122 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 25.52 03487836 72121 - AIRFARE 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 60.08 03487174 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 172.25 03489177 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 23.54 03489923 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 75.55 03489953 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03489975 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03482833 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03482972 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03482985 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 150.20 03483495 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 103.35 03484954 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03489193 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03489316 72112 - SURFACE TRANSPORT 07/15/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "2,202.75" 25815971 73754 - INTERPRETER 07/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOL 19.27 25815248 74481 - FOOD SUPPLIES 07/15/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 68.96 25815231 74481 - FOOD SUPPLIES 07/15/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 LAW 950.44 03487737 72413 - LODGING 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOA 14.17 03473095 72112 - SURFACE TRANSPORT 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 6.50 03489669 72112 - SURFACE TRANSPORT 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 37.14 25815463 74855 - UNLEADED 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 150.13 03486614 74858 - OTHER EQUIPMENT FUEL 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 914.78 25815996 73529 - NATURAL GAS/PROPANE 07/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 8.41 03489510 72112 - SURFACE TRANSPORT 07/15/2014 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 48.00 25815967 72114 - MEALS & INCIDENTALS 07/15/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 25.81 03488859 74858 - OTHER EQUIPMENT FUEL 07/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "77,976.37" 25815545 77142 - CONST MGT SVCS (CME) 07/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "9,928.81" 25816725 77139 - DESIGN (DSN) SVCS 07/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 380.00 03490156 72113 - LODGING 07/15/2014 DALE L THORN DALE L THORN EAGLE RIVER AK 99577-0358 HSS "4,970.00" 25815707 73177 - MEDICAL 07/15/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 ACS 975.85 25815908 73529 - NATURAL GAS/PROPANE 07/15/2014 DANA ARNOLD DANA ARNOLD NORTH POLE AK 99705-1166 DOA 128.00 25815348 72114 - MEALS & INCIDENTALS 07/15/2014 DANA ARNOLD DANA ARNOLD NORTH POLE AK 99705-1166 DOA 19.60 25815492 72112 - SURFACE TRANSPORT 07/15/2014 DANA ARNOLD DANA ARNOLD NORTH POLE AK 99705-1166 DOA 7.28 25815493 72112 - SURFACE TRANSPORT 07/15/2014 DANA B BOYNTON SEWARD AK 99664-0848 HSS 272.00 25815425 77253 - LODGING/MEALS(NONTAX 07/15/2014 DANA B BOYNTON SEWARD AK 99664-0848 HSS 180.00 25815432 77253 - LODGING/MEALS(NONTAX 07/15/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 48.00 25815960 72114 - MEALS & INCIDENTALS 07/15/2014 DAN DICKINSON CPA DAN E DICKINSON ANCHORAGE AK 99508-4821 LAW "3,630.00" 25816258 73079 - EXPERT WITNESS 07/15/2014 DANE A HAPP STATE EMPLOYEE FAIRBANKS AK 99709-6304 DNR 92.00 25816039 72114 - MEALS & INCIDENTALS 07/15/2014 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 25.00 25816429 72411 - AIRFARE 07/15/2014 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 32.84 25816429 72412 - SURFACE TRANSPORT 07/15/2014 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 355.00 25816429 72414 - MEALS & INCIDENTALS 07/15/2014 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 15.00 25815368 72112 - SURFACE TRANSPORT 07/15/2014 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 60.00 25815368 72114 - MEALS & INCIDENTALS 07/15/2014 DANIELLE R ARREOLA STATE EMPLOYEE JUNEAU AK 99801-9574 DOA "1,359.98" 25815598 73913 - EMPLOYEE TUITION 07/15/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 514.32 25815431 73756 - PRINT/COPY/GRAPHICS 07/15/2014 DATA RECOGNITION CORPORATION AKA DRC MAPLE GROVE MN 55311-3634 EED "615,995.00" 25816851 73753 - PROGRAM MGMT/CONSULT 07/15/2014 DAVID CHRISTMAN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99507-6919 ACS 256.00 25816459 72114 - MEALS & INCIDENTALS 07/15/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DOC 375.00 25816025 73677 - OFFICE FURN & EQUIP 07/15/2014 DAVID L CHARRON ST EMP NR SPEC II FAIRBANKS AK 99710-0806 DNR 132.00 25816035 72114 - MEALS & INCIDENTALS 07/15/2014 DAVID ROGHAIR DAVID ROGHAIR TOK AK 99780-0980 ACS 226.24 25816480 72112 - SURFACE TRANSPORT 07/15/2014 DAVID ROGHAIR DAVID ROGHAIR TOK AK 99780-0980 ACS 276.00 25816480 72114 - MEALS & INCIDENTALS 07/15/2014 DAVID SCOTT ROBY ANCHORAGE AK 99507-4498 DOA 140.94 25815471 72412 - SURFACE TRANSPORT 07/15/2014 DAVID SCOTT ROBY ANCHORAGE AK 99507-4498 DOA 107.00 25815471 72414 - MEALS & INCIDENTALS 07/15/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 11.00 25816471 72112 - SURFACE TRANSPORT 07/15/2014 DAVID V GEORGE DAVID V GEORGE SITKA AK 99835-7671 ACS 396.00 25816471 72114 - MEALS & INCIDENTALS 07/15/2014 DEAN STRID DEAN STRID ANCHORAGE AK 99515-1405 DOA 120.00 25815539 72114 - MEALS & INCIDENTALS 07/15/2014 DEBORAH K ROSS ALASKA LASER MAID THORNE BAY AK 99919-0376 DOT 40.05 25816446 74693 - SIGNS AND MARKERS 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "8,967.62" 25816099 73526 - ELECTRICITY 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "4,513.39" 25816099 73527 - WATER & SEWAGE 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 323.77 25816099 73528 - DISPOSAL 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25816099 73529 - NATURAL GAS/PROPANE 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25816112 73526 - ELECTRICITY 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25816112 73527 - WATER & SEWAGE 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25816112 73528 - DISPOSAL 07/15/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,891.48" 25816112 73529 - NATURAL GAS/PROPANE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,436.51" 03481124 72121 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 217.42 03481141 72121 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 963.98 03487825 72121 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 323.10 03490191 72411 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "3,068.40" 03489964 72411 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,000.12" 03489970 10603 - PREPAID EXPENSE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03490087 72411 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG "1,137.61" 03475758 72421 - AIRFARE 07/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 50.00 03475924 72411 - AIRFARE 07/15/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "5,309.99" 25815995 73530 - HEATING OIL 07/15/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "3,289.30" 25815995 74855 - UNLEADED 07/15/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,840.00" 25815824 73528 - DISPOSAL 07/15/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 CED 640.00 03487113 72111 - AIRFARE 07/15/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 MVA 183.00 03486601 72114 - MEALS & INCIDENTALS 07/15/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 558.00 03477928 72113 - LODGING 07/15/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 487.95 03447385 72113 - LODGING 07/15/2014 DENISE MARIE KICHURA DENISE MARIE KICHURA EAGLE RIVER AK 99577-8648 HSS 36.62 25816086 72112 - SURFACE TRANSPORT 07/15/2014 DENISE MARIE KICHURA DENISE MARIE KICHURA EAGLE RIVER AK 99577-8648 HSS 33.82 25816086 72114 - MEALS & INCIDENTALS 07/15/2014 DESHKA LANDING OUTDOOR ASSOCIATION LLC DESHKA LANDING OUTDOOR ASSOCIATION LLC WILLOW AK 99688-0155 DEC 30.00 03483021 72112 - SURFACE TRANSPORT 07/15/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT 571.40 25816955 75535 - ARCHITECT/ENGINEER 07/15/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03488762 72112 - SURFACE TRANSPORT 07/15/2014 DIANA CHON VIP RESTAURANT BETHEL AK 99559-2690 ACS 654.00 25815974 72125 - TAXABLE PER DIEM 07/15/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 470.75 25815287 74229 - BUSINESS SUPPLIES 07/15/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 25816708 73528 - DISPOSAL 07/15/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 120.00 25816710 73528 - DISPOSAL 07/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 181.00 03480315 77252 - LODGING/MEALS (TAX) 07/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 597.00 03485450 77252 - LODGING/MEALS (TAX) 07/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 564.72 03485463 77252 - LODGING/MEALS (TAX) 07/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 366.00 03482836 72113 - LODGING 07/15/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "20,552.72" 25816749 73660 - OTHER REPAIRS/MAINT 07/15/2014 DISNEY DESTINATIONS DISNEY DESTINATIONS LK BUENA VIS FL 32830-1000 EED 212.63 03490676 72413 - LODGING 07/15/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL 24.58 25815221 74481 - FOOD SUPPLIES 07/15/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL 228.27 25815232 74481 - FOOD SUPPLIES 07/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 46.97 03478922 74754 - PARTS AND SUPPLIES 07/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 147.51 03480553 74754 - PARTS AND SUPPLIES 07/15/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 13.48 25815736 74229 - BUSINESS SUPPLIES 07/15/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 969.78 25816006 72333 - LEG TRANSPORTATION 07/15/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 235.00 25816006 72368 - LEG TRAVEL PER DIEM 07/15/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "86,635.00" 25816713 73064 - SUBRECPNT AGRMT TXBL 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 10.08 25815525 72112 - SURFACE TRANSPORT 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 16.00 25815525 72114 - MEALS & INCIDENTALS 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 10.08 25815526 72112 - SURFACE TRANSPORT 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 100.00 25815526 72114 - MEALS & INCIDENTALS 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 10.08 25815527 72112 - SURFACE TRANSPORT 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 228.00 25815527 72114 - MEALS & INCIDENTALS 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 10.08 25815528 72112 - SURFACE TRANSPORT 07/15/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 118.00 25815528 72114 - MEALS & INCIDENTALS 07/15/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 76.00 25815796 72114 - MEALS & INCIDENTALS 07/15/2014 DRAINS PLUS LLC ROTO-ROOTER SOLDOTNA AK 99669-0386 DNR 375.00 25816461 73660 - OTHER REPAIRS/MAINT 07/15/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT "14,714.00" 25815479 74754 - PARTS AND SUPPLIES 07/15/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOL 30.00 25815222 75565 - INSPECTION TESTING 07/15/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 35.97 03485919 74754 - PARTS AND SUPPLIES 07/15/2014 EARL MORGAN LOWER KALSKAG AK 99626-0097 DFG 200.00 25816008 73751 - CONSERVATION/ENVIRN 07/15/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOL 284.17 25815237 74485 - CLEANING 07/15/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,100.78" 25815298 74485 - CLEANING 07/15/2014 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "32,602.80" 25816925 73079 - EXPERT WITNESS 07/15/2014 ELEANOR SPANGLER STATE EMPLOYEE FAIRBANKS AK 99701-4323 DNR 294.00 25816509 72114 - MEALS & INCIDENTALS 07/15/2014 ELKINS INTERNATIONAL INC ELKINS INTERNATIONAL INC DALLAS TX 75379-7666 DOL 25.00 25815238 74235 - ITEMS FOR RESALE 07/15/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 305.17 03484650 74853 - MARINE 07/15/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG 65.00 03480198 72113 - LODGING 07/15/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG 268.00 03480212 72113 - LODGING 07/15/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG 86.00 03480215 72113 - LODGING 07/15/2014 EMS INVESTMENT LLC DRIFTWOOD INN & RV PARK HOMER AK 99603-7826 DFG "1,510.00" 03480224 72113 - LODGING 07/15/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 836.00 03483897 72413 - LODGING 07/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 604.53 25816113 73154 - SOFTWARE LICENSING 07/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "2,340.81" 25815365 73154 - SOFTWARE LICENSING 07/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 553.25 25815365 73155 - SOFTWARE MAINTENANCE 07/15/2014 ENRIQUE S SANCHEZ ENRIQUE S SANCHEZ PETERSBURG AK 99833-0027 HSS 76.00 25815682 77316 - ADULT/CHILD PROT TAX 07/15/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 438.48 25815361 73528 - DISPOSAL 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 12.83 03489542 72112 - SURFACE TRANSPORT 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 99.00 03478934 74855 - UNLEADED 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 85.61 03480751 74855 - UNLEADED 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 51.87 03480761 74855 - UNLEADED 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 86.99 03480762 74855 - UNLEADED 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 53.35 03480765 74855 - UNLEADED 07/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 43.40 03480770 74855 - UNLEADED 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 180.00 03487432 72116 - REIMB TRAVEL COSTS 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 210.00 03487434 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 324.00 03488954 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 155.00 03486506 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03486527 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03486533 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03486538 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 85.00 03486541 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03486590 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03486599 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03486602 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03486609 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03486731 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03486734 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03486738 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03486744 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03486753 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03486795 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03486796 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,803.31" 03488662 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 536.00 03488664 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 268.00 03488668 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 380.00 03489332 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03489335 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 240.00 03489339 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03489420 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03489427 72121 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 560.00 03477075 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 560.00 03477337 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 60.00 03483136 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 120.00 03483144 72111 - AIRFARE 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC "10,650.78" 25815337 73766 - TRANSPORT SERVICES 07/15/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 50.00 25816661 73226 - FREIGHT 07/15/2014 ERIC COONRADT ERIC COONRADT SITKA AK 99835-7509 DFG 48.00 25815520 72114 - MEALS & INCIDENTALS 07/15/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG -79.41 25815646 72412 - SURFACE TRANSPORT 07/15/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 682.15 25815646 72414 - MEALS & INCIDENTALS 07/15/2014 ERIC J KROSS EJMAC9@GMAIL.COM ANCHORAGE AK 99504-2624 LAW "7,620.00" 25816777 73755 - SAFETY SERVICES 07/15/2014 ERIC J KROSS EJMAC9@GMAIL.COM ANCHORAGE AK 99504-2624 LAW 345.00 25816784 73755 - SAFETY SERVICES 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 14.80 03489960 72112 - SURFACE TRANSPORT 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 123.50 03490069 74855 - UNLEADED 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 41.11 03483353 74858 - OTHER EQUIPMENT FUEL 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 118.39 03489097 74855 - UNLEADED 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 17.31 03477220 72112 - SURFACE TRANSPORT 07/15/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 8.90 03483497 72112 - SURFACE TRANSPORT 07/15/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 149.00 03487842 77316 - ADULT/CHILD PROT TAX 07/15/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 596.00 03490742 77252 - LODGING/MEALS (TAX) 07/15/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "16,648.32" 25816795 73688 - AIRCRAFT 07/15/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "21,034.98" 25816804 73688 - AIRCRAFT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOA 61.99 03485791 72112 - SURFACE TRANSPORT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 2.79 03487594 72112 - SURFACE TRANSPORT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 20.85 03489490 72112 - SURFACE TRANSPORT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 32.63 03482988 72112 - SURFACE TRANSPORT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 9.29 03489478 72112 - SURFACE TRANSPORT 07/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 2.44 03489902 72112 - SURFACE TRANSPORT 07/15/2014 EZEKIEL KAUFMAN ANCHORAGE AK 99515-2191 HSS 92.00 25816043 72114 - MEALS & INCIDENTALS 07/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOA 127.21 03488411 73451 - ADVERTISING 07/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOA 53.90 03488640 73451 - ADVERTISING 07/15/2014 FAI FINANCIAL ACCOUNTING INSTITUTE INC TENAFLY NJ 07670-0118 DOR "1,995.00" 03400418 73026 - TRAINING/CONFERENCES 07/15/2014 FAIRBANKS AREA SHEET METAL WORKERS JOINT FAIRBANKS AK 99709-5511 DOL "37,665.47" 25816723 77431 - EDUCATION 07/15/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "2,458.08" 25816203 73529 - NATURAL GAS/PROPANE 07/15/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA 279.05 25816204 73529 - NATURAL GAS/PROPANE 07/15/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 49.43 25815500 74229 - BUSINESS SUPPLIES 07/15/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 443.10 25815404 74754 - PARTS AND SUPPLIES 07/15/2014 FBM HOLDINGS LLC BUSINESS MERGER M LEE SMITH PUBLISHERS/ BRENTWOOD TN 37024-5094 DPS 657.00 03489223 74236 - SUBSCRIPTIONS 07/15/2014 FCH-SH LEASING LLC SHERATON PREMIERE TYSONS CORNER HOTEL VIENNA VA 22182-2226 DOT 136.40 03489515 72413 - LODGING 07/15/2014 FCH-SH LEASING LLC SHERATON PREMIERE TYSONS CORNER HOTEL VIENNA VA 22182-2226 DOT 136.40 03489517 72413 - LODGING 07/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 14.45 25815295 73227 - COURIER 07/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOA 232.61 25815948 73227 - COURIER 07/15/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 249.40 03480642 73227 - COURIER 07/15/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 19.04 25815546 72412 - SURFACE TRANSPORT 07/15/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 140.00 25815546 72414 - MEALS & INCIDENTALS 07/15/2014 FEMMIA R BRYAN EAGLE RIVER AK 99577-8420 MVA 909.36 25815546 72416 - REIMB TRAVEL COSTS 07/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL 5.76 25815212 73062 - INTEREST EXPENSE 07/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL 157.60 25815212 74222 - BOOKS AND EDUCATIONA 07/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 92.00 03480687 74701 - PLUMBING 07/15/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 390.00 03488588 72121 - AIRFARE 07/15/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03490093 72111 - AIRFARE 07/15/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 CED 4.00 03487189 72111 - AIRFARE 07/15/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 CED 4.00 03487191 72111 - AIRFARE 07/15/2014 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 53.87 25815409 72112 - SURFACE TRANSPORT 07/15/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOL 78.42 25815233 74481 - FOOD SUPPLIES 07/15/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 84.20 03487282 73691 - OTH EQUIP/MACHINERY 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DNR 99.00 03490011 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DNR 99.00 03490012 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03485779 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 154.00 03486081 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 154.00 03486352 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 154.00 03489734 72113 - LODGING 07/15/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 154.00 03489742 72113 - LODGING 07/15/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 228.00 25815791 72114 - MEALS & INCIDENTALS 07/15/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 11.20 25815793 72112 - SURFACE TRANSPORT 07/15/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 76.00 25815793 72114 - MEALS & INCIDENTALS 07/15/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 11.20 25815794 72112 - SURFACE TRANSPORT 07/15/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 108.00 25815794 72114 - MEALS & INCIDENTALS 07/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 89.95 03483677 74233 - INFO TECH EQUIPMENT 07/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 95.00 03483686 74233 - INFO TECH EQUIPMENT 07/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 83.69 03490830 74229 - BUSINESS SUPPLIES 07/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 176.96 03490832 74229 - BUSINESS SUPPLIES 07/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 107.51 03487030 74229 - BUSINESS SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 18.46 03475649 74754 - PARTS AND SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 31.97 03475667 74754 - PARTS AND SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 23.72 03483367 74481 - FOOD SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 33.93 03488958 74490 - NON-FOOD SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 61.99 03478937 74525 - NON-LAB SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.99 03480663 74490 - NON-FOOD SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03480689 74235 - ITEMS FOR RESALE 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.99 03480767 74485 - CLEANING 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 705.00 03485896 74481 - FOOD SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 31.92 03485900 74481 - FOOD SUPPLIES 07/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 13.77 03486184 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,980.00" 25815318 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 563.96 25815325 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,968.20" 25815325 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 292.92 25815332 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,256.19" 25815332 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 72.27 25815333 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 601.28 25815334 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 20.00 25815335 74485 - CLEANING 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 420.00 25815335 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 33.12 25815336 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 341.94 25815344 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 119.44 25815350 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 415.78 25815351 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 89.58 25815352 74490 - NON-FOOD SUPPLIES 07/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 86.15 25815370 74485 - CLEANING 07/15/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "75,026.56" 25816089 77431 - EDUCATION 07/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 251.27 25815280 74482 - CLOTHING & UNIFORMS 07/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,040.00" 25815280 74611 - LAW ENFORCEMENT 07/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT "3,682.50" 25816830 74482 - CLOTHING & UNIFORMS 07/15/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 3.70 25816399 72112 - SURFACE TRANSPORT 07/15/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 5.53 03482831 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 3.72 03467097 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 13.20 03473362 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 37.14 03484933 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 12.75 03490039 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 24.56 03489602 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 125.00 03489646 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 50.77 03489647 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 11.69 03489410 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 16.48 03489185 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 19.50 03489952 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 9.20 03482971 72112 - SURFACE TRANSPORT 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 132.00 03480653 74858 - OTHER EQUIPMENT FUEL 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 65.20 03480681 74855 - UNLEADED 07/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 4.51 03483838 72412 - SURFACE TRANSPORT 07/15/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 ACS "3,980.00" 25815829 73753 - PROGRAM MGMT/CONSULT 07/15/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 211.95 03486742 72112 - SURFACE TRANSPORT 07/15/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 158.99 03489668 72112 - SURFACE TRANSPORT 07/15/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 169.50 03489781 72112 - SURFACE TRANSPORT 07/15/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 142.00 25815262 74754 - PARTS AND SUPPLIES 07/15/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DFG 210.00 03488006 74233 - INFO TECH EQUIPMENT 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 17.84 25816198 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 30.34 25816217 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 88.22 25816217 73402 - LOCAL/EQUIP CHARGES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 25815501 73153 - IT EQUIPMENT LEASES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 14.07 25815694 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,745.63" 25815695 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 475.68 25815737 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 92.57 25815778 73157 - TELEVISION 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 11.73 25815550 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 692.30 25815700 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 55.12 25815899 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 269.27 25815748 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.88 25816121 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 418.34 25816127 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 25816640 73405 - OTHER WIRELESS CHRGS 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,037.00" 25816641 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.06 25816642 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.66 25816644 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.64 25816646 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.37 25816648 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.57 25816649 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.94 25816653 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.88 25816654 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 44.20 25816657 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.17 25816660 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.67 25816662 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 85.96 25816664 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 101.64 25816666 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 480.68 25816667 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 568.64 25816670 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.98 25816672 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 496.10 25816672 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.58 25815435 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.75 25815450 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.44 25816559 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 421.45 03455192 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 369.56 03455233 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 249.67 25815284 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 214.99 25815285 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 178.84 25815746 73404 - CELLULAR PHONES 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.39 25816124 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.78 25816134 73401 - LONG DISTANCE 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 155.00 25816638 73403 - DATA/NETWORK 07/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 73.14 25816071 73401 - LONG DISTANCE 07/15/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DEC 790.00 03486518 74754 - PARTS AND SUPPLIES 07/15/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOT "2,171.43" 25816721 74754 - PARTS AND SUPPLIES 07/15/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 39.99 25815710 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 DOA "5,456.00" 25815741 73753 - PROGRAM MGMT/CONSULT 07/15/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 19.04 25815554 72412 - SURFACE TRANSPORT 07/15/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 140.00 25815554 72414 - MEALS & INCIDENTALS 07/15/2014 GIBSON & BARNES FLIGHT SUITS GIBSON & BARNES FLIGHT SUITS EL CAJON CA 92020-0000 DFG "2,346.20" 03479954 74607 - OTHER SAFETY 07/15/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DOT 200.00 03483709 72111 - AIRFARE 07/15/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 219.90 25815756 74481 - FOOD SUPPLIES 07/15/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 92.32 03480538 74481 - FOOD SUPPLIES 07/15/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 110.32 03485895 74481 - FOOD SUPPLIES 07/15/2014 GLEN COGBURN NORTHERN LIGHTS ELECTRIC KENAI AK 99611-0989 DOC 100.00 25815217 73691 - OTH EQUIP/MACHINERY 07/15/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DFG 131.34 25815878 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 55.00 25816755 73226 - FREIGHT 07/15/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DFG 949.88 03483867 73405 - OTHER WIRELESS CHRGS 07/15/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 159.00 03467120 72113 - LODGING 07/15/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 298.00 03483675 72113 - LODGING 07/15/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 159.00 03489906 72113 - LODGING 07/15/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 EED 318.00 03489761 72113 - LODGING 07/15/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 CED 745.00 03486668 72113 - LODGING 07/15/2014 GOLD COAST CINEMAS OR NOME SUBWAY LLC GOLD COAST CINEMAS OR NOME SUBWAY LLC NOME AK 99762-0509 LAW 73.39 25815814 72124 - MEALS & INCIDENTALS 07/15/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS 123.69 25816359 73527 - WATER & SEWAGE 07/15/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 MVA 482.27 25816313 73527 - WATER & SEWAGE 07/15/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG "2,551.97" 25815658 73527 - WATER & SEWAGE 07/15/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DFG 164.91 25815659 73527 - WATER & SEWAGE 07/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 897.80 25816673 73526 - ELECTRICITY 07/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 27.33 25816210 73526 - ELECTRICITY 07/15/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR 135.00 03489951 72113 - LODGING 07/15/2014 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 44.00 25815827 72114 - MEALS & INCIDENTALS 07/15/2014 GOVERNMENT FINANCE OFFICERS ASSN THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOA "1,095.00" 03488604 73051 - ACCOUNTING/AUDITING 07/15/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS "1,147.20" 03486078 77252 - LODGING/MEALS (TAX) 07/15/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 269.85 03484958 72113 - LODGING 07/15/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03485862 72113 - LODGING 07/15/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03485950 72113 - LODGING 07/15/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03487077 72113 - LODGING 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 130.00 03488786 72111 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 60.00 03486612 72111 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 100.00 03486623 72121 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 485.00 03486711 72121 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 210.00 03488573 72111 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 105.00 03488579 72121 - AIRFARE 07/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 160.00 03488625 72121 - AIRFARE 07/15/2014 GRANT MANAGEMENT USA HENDERSON NV 89016-0249 DNR 395.00 03489077 73026 - TRAINING/CONFERENCES 07/15/2014 GRANT MANAGEMENT USA HENDERSON NV 89016-0249 DNR 565.00 03489086 73026 - TRAINING/CONFERENCES 07/15/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "9,636.40" 25816858 74700 - ELECTRICAL 07/15/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 HSS "96,000.00" 25816735 73660 - OTHER REPAIRS/MAINT 07/15/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DFG 391.00 25816103 73756 - PRINT/COPY/GRAPHICS 07/15/2014 GREGORY D BOYER PALMER AK 99645-4412 DFG 110.00 25816236 74754 - PARTS AND SUPPLIES 07/15/2014 GREGORY GALANOS GREGORY C GALANOS ANCHORAGE AK 99501-0000 ACS 36.00 25816468 72112 - SURFACE TRANSPORT 07/15/2014 GREGORY GALANOS GREGORY C GALANOS ANCHORAGE AK 99501-0000 ACS 148.00 25816468 72114 - MEALS & INCIDENTALS 07/15/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 2.24 25815508 72112 - SURFACE TRANSPORT 07/15/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 92.00 25815508 72114 - MEALS & INCIDENTALS 07/15/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 119.00 03483249 72123 - LODGING 07/15/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DNR 199.00 03489977 72113 - LODGING 07/15/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 240.15 25815449 73527 - WATER & SEWAGE 07/15/2014 HAMILTON PUBLIC RELATIONS INC EAGLE RIVER AK 99577-9462 DOR 625.00 25815414 73753 - PROGRAM MGMT/CONSULT 07/15/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 16.98 03487348 74754 - PARTS AND SUPPLIES 07/15/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DFG 581.98 25815755 74754 - PARTS AND SUPPLIES 07/15/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DFG "1,455.69" 25815755 74852 - AVIATION 07/15/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DOT 71.26 03480680 74858 - OTHER EQUIPMENT FUEL 07/15/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS WRANGELL AK 99929-0776 DFG 73.54 25815745 74853 - MARINE 07/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DOT 40.18 03485913 74858 - OTHER EQUIPMENT FUEL 07/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 HSS 3.69 03489179 72112 - SURFACE TRANSPORT 07/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 443.56 25815667 74853 - MARINE 07/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 537.58 25815671 74853 - MARINE 07/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "3,284.28" 25815766 74852 - AVIATION 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 119.47 03478926 74754 - PARTS AND SUPPLIES 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 15.99 03478926 74759 - PAINT & PRESERVATIVE 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 12.00 03480670 74754 - PARTS AND SUPPLIES 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 361.92 03480670 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT -87.96 03480671 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 11.99 03480675 74754 - PARTS AND SUPPLIES 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 127.96 03480675 74759 - PAINT & PRESERVATIVE 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 32.65 03480702 74701 - PLUMBING 07/15/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 55.98 03480703 74485 - CLEANING 07/15/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "1,050.00" 25816712 73659 - LAWNCARE MAINTENANCE 07/15/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 79.95 25815763 74754 - PARTS AND SUPPLIES 07/15/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOC 39.85 25815406 74754 - PARTS AND SUPPLIES 07/15/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT "1,188.00" 25815813 73660 - OTHER REPAIRS/MAINT 07/15/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 36.75 03477803 74759 - PAINT & PRESERVATIVE 07/15/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "216,201.00" 25816395 75600 - CONSTRUCTION 07/15/2014 HD FOWLER COMPANY HD FOWLER COMPANY BELLEVUE WA 98009-0160 DOT 112.96 03480691 74701 - PLUMBING 07/15/2014 HD FOWLER COMPANY HD FOWLER COMPANY BELLEVUE WA 98009-0160 DOT 588.57 03480704 74701 - PLUMBING 07/15/2014 HEART OF EAGLE RIVER MEDICAL CLINIC PC HEART OF EAGLE RIVER MEDICAL CLINIC PC EAGLE RIVER AK 99577-7720 MVA "1,400.00" 25816647 73177 - MEDICAL 07/15/2014 HEATH SMITH ACTIVE CAR RENTALS HOMER AK 99603-7309 DOA 200.36 03474989 72112 - SURFACE TRANSPORT 07/15/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 41.97 25815701 74525 - NON-LAB SUPPLIES 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 64.88 03473318 72112 - SURFACE TRANSPORT 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 96.79 03483670 72112 - SURFACE TRANSPORT 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 43.40 03483724 72112 - SURFACE TRANSPORT 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 126.89 03484550 72112 - SURFACE TRANSPORT 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOA 74.03 03485812 72112 - SURFACE TRANSPORT 07/15/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 41.04 03489898 72112 - SURFACE TRANSPORT 07/15/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 189.96 03489756 72413 - LODGING 07/15/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 212.44 03489772 10603 - PREPAID EXPENSE 07/15/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 MVA 873.36 03486299 72413 - LODGING 07/15/2014 HOLIDAY ALASKA INC 636 HOLIDAY ALASKA INC 636 KENAI AK 99611-7814 DOA 12.85 03484424 72112 - SURFACE TRANSPORT 07/15/2014 HOLLIE ANN CHALUP ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 76.00 25816036 72114 - MEALS & INCIDENTALS 07/15/2014 HOLLY KRENZ HOLLY KRENZ ANCHORAGE AK 99517-1961 DFG 152.00 25816409 72114 - MEALS & INCIDENTALS 07/15/2014 HOLLY K ZAFIAN ANCHORAGE AK 99501-5745 DFG 232.00 25816460 72114 - MEALS & INCIDENTALS 07/15/2014 HOLLY K ZAFIAN ANCHORAGE AK 99501-5745 DFG 96.00 25816498 72114 - MEALS & INCIDENTALS 07/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 34.06 03486572 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 52.68 03483213 74229 - BUSINESS SUPPLIES 07/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 18.98 03473336 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 24.97 03480556 74607 - OTHER SAFETY 07/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 6.97 03480556 74701 - PLUMBING 07/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 47.60 03480556 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 490.57 03485904 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 36.27 03480636 74490 - NON-FOOD SUPPLIES 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 124.33 03480636 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 29.97 03480636 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 21.22 03480648 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 90.92 03480655 74754 - PARTS AND SUPPLIES 07/15/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 44.94 03480655 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 MVA "1,516.67" 25816208 73526 - ELECTRICITY 07/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR "1,589.86" 25816674 73526 - ELECTRICITY 07/15/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS "1,165.60" 25815937 73529 - NATURAL GAS/PROPANE 07/15/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "510,620.00" 25816054 77431 - EDUCATION 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03465288 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03474980 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03484418 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 199.00 03485835 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -199.00 03485859 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 199.00 03485882 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03486701 72121 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03487984 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03489287 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -202.00 03489292 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 137.00 03489481 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03489591 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03489635 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 258.00 03489744 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 428.00 03490487 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 406.00 03490563 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 CED 377.00 03489216 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 296.00 03489980 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03490023 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03490488 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 129.00 03483576 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 193.00 03487450 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 258.00 03487598 10603 - PREPAID EXPENSE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 129.00 03489049 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 370.00 03483128 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 266.00 03483224 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC -266.00 03483227 72111 - AIRFARE 07/15/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 126.00 03483853 72111 - AIRFARE 07/15/2014 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HOUGHTON MIFFLIN HARCOURT PUBLISHING CO CHICAGO IL 60693-0001 DOC "1,646.28" 25815268 74222 - BOOKS AND EDUCATIONA 07/15/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED "1,021.80" 03487406 72413 - LODGING 07/15/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED 766.35 03489753 72413 - LODGING 07/15/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DEC 716.04 03482979 72413 - LODGING 07/15/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DEC 14.95 03482979 73403 - DATA/NETWORK 07/15/2014 IAN C THOMAS IAN C THOMAS FAIRBANKS AK 99712-2815 DNR 60.00 25816040 72114 - MEALS & INCIDENTALS 07/15/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 218.39 25815353 74701 - PLUMBING 07/15/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOL 150.21 25815214 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 DOR "9,666.25" 25815415 73053 - GRANTEE MONITORING 07/15/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "1,824.59" 25816744 73526 - ELECTRICITY 07/15/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 280.44 25816747 73526 - ELECTRICITY 07/15/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 35.00 25816752 73526 - ELECTRICITY 07/15/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOA 425.60 03464943 72113 - LODGING 07/15/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOA -45.60 03473689 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 14.00 03488494 74233 - INFO TECH EQUIPMENT 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 42.80 03486335 77316 - ADULT/CHILD PROT TAX 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.60 03486631 77253 - LODGING/MEALS(NONTAX 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03486922 77316 - ADULT/CHILD PROT TAX 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03489504 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03489623 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03489637 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03489641 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 618.00 03489651 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 105.00 03489791 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.25 03490160 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 130.40 03490585 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 32.60 03490585 77252 - LODGING/MEALS (TAX) 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 21.00 03489144 72112 - SURFACE TRANSPORT 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03489237 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 50.00 03489255 72112 - SURFACE TRANSPORT 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 243.00 03489346 72114 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 777.00 03489707 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 343.00 03489859 72414 - MEALS & INCIDENTALS 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.00 03489972 72112 - SURFACE TRANSPORT 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 580.00 03489974 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 910.00 03490033 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 910.00 03490040 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR -101.65 03490050 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 567.10 03490051 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 973.70 03490075 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 7.75 03490097 72412 - SURFACE TRANSPORT 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 12.00 03489519 74490 - NON-FOOD SUPPLIES 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 5.60 03482456 73228 - POSTAGE 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 5.60 03482465 73228 - POSTAGE 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 362.00 03483508 72113 - LODGING 07/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 320.00 03480075 72113 - LODGING 07/15/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAW 5.00 25815742 74236 - SUBSCRIPTIONS 07/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 489.20 25815282 74700 - ELECTRICAL 07/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC -382.27 25815282 74701 - PLUMBING 07/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 515.59 25815396 74701 - PLUMBING 07/15/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 388.78 25815709 74754 - PARTS AND SUPPLIES 07/15/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "8,999.66" 25815802 73526 - ELECTRICITY 07/15/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 448.17 25815804 74691 - BUILDING MATERIALS 07/15/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 350.00 03487905 10603 - PREPAID EXPENSE 07/15/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 350.00 03487913 10603 - PREPAID EXPENSE 07/15/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 200.00 03488247 10603 - PREPAID EXPENSE 07/15/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "5,684.00" 25815639 74233 - INFO TECH EQUIPMENT 07/15/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "1,300.00" 25815641 74233 - INFO TECH EQUIPMENT 07/15/2014 INTERNATIONAL ECONOMIC DEVELOPMENT INTERNATIONAL ECONOMIC DEVELOPMENT WASHINGTON DC 20005-1013 CED "1,735.43" 03489912 74222 - BOOKS AND EDUCATIONA 07/15/2014 INTERNATIONAL MUNICIPAL SIGNAL ASSOC INTERNATIONAL MUNICIPAL SIGNAL ASSOC NEWARK NY 14513-0539 DOT 207.07 03487599 74222 - BOOKS AND EDUCATIONA 07/15/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DNR 19.50 03490088 72412 - SURFACE TRANSPORT 07/15/2014 IONIA INC IONIA INC KASILOF AK 99610-9327 CED "2,402.07" 25816433 77435 - DEVELOPMENT 07/15/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,744.31" 25815502 74754 - PARTS AND SUPPLIES 07/15/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "8,685.00" 25815503 73756 - PRINT/COPY/GRAPHICS 07/15/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 92.00 25815542 72114 - MEALS & INCIDENTALS 07/15/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS 152.71 03484735 74754 - PARTS AND SUPPLIES 07/15/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS 9.76 03484737 74754 - PARTS AND SUPPLIES 07/15/2014 ISTOCKPHOTO LP ISTOCKPHOTO LP CANADA 00000-0000 HSS 975.00 03490173 73452 - PROMOTIONS 07/15/2014 JACK C BARGER JACK C BARGER SOLDOTNA AK 99669-2544 DOA 30.00 25815540 72114 - MEALS & INCIDENTALS 07/15/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 14.99 03480329 74233 - INFO TECH EQUIPMENT 07/15/2014 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOT 405.00 25816750 72113 - LODGING 07/15/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 152.00 25815529 72114 - MEALS & INCIDENTALS 07/15/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 72.00 25815530 72114 - MEALS & INCIDENTALS 07/15/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 48.00 25815642 72114 - MEALS & INCIDENTALS 07/15/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 168.00 25815817 72114 - MEALS & INCIDENTALS 07/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 89.56 25815243 74446 - GROWTH PROMOTION 07/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 126.99 25815243 74753 - BOTTLED GAS 07/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 160.97 25815243 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 3.29 25815270 74754 - PARTS AND SUPPLIES 07/15/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 9.16 25815270 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 JAN CONITZ JAN CONITZ ANCHORAGE AK 99510-0095 DFG 46.25 25816425 72112 - SURFACE TRANSPORT 07/15/2014 JAN CONITZ JAN CONITZ ANCHORAGE AK 99510-0095 DFG 528.00 25816425 72114 - MEALS & INCIDENTALS 07/15/2014 JANE A BURRIS COFSKY JANE A BURRIS COFSKY BETHEL AK 99559-2948 HSS 16.70 25815421 77253 - LODGING/MEALS(NONTAX 07/15/2014 JANE A BURRIS COFSKY JANE A BURRIS COFSKY BETHEL AK 99559-2948 HSS 25.25 25815427 77253 - LODGING/MEALS(NONTAX 07/15/2014 JANE F KAUVAR JANE F KAUVAR FAIRBANKS AK 99701-4761 ACS 1.00 25816077 72414 - MEALS & INCIDENTALS 07/15/2014 JARED PHILLIPS JARED PHILLIPS JUNEAU AK 99801-8022 DOR 1.12 25815210 72412 - SURFACE TRANSPORT 07/15/2014 JARED PHILLIPS JARED PHILLIPS JUNEAU AK 99801-8022 DOR 379.00 25815210 72414 - MEALS & INCIDENTALS 07/15/2014 JASON DAVIES ANCHORAGE AK 99515-4268 DOA 50.96 25815499 72112 - SURFACE TRANSPORT 07/15/2014 JDC INC BELLINGHAM WA 98225-4608 DOT 131.17 03480709 74754 - PARTS AND SUPPLIES 07/15/2014 JEFFREY A MCMULLEN ALSO J&L SCENIC WILDERNESS ADVENTURES PORT GRAHAM AK 99603-5514 HSS 120.00 03490280 72113 - LODGING 07/15/2014 JEFFREY JEMISON JEFFREY JEMISON JUNEAU AK 99803-3402 DFG 15.00 25815531 72112 - SURFACE TRANSPORT 07/15/2014 JEFFREY LUNDEEN JEFFREY E LUNDEEN EAGLE RIVER AK 99577-7767 DOT 540.00 25816968 72114 - MEALS & INCIDENTALS 07/15/2014 JEFFREY R RICE JEFFREY R RICE PETERSBURG AK 99833-0157 DFG 104.00 25815519 72114 - MEALS & INCIDENTALS 07/15/2014 JENNIFER BAILEY JENNIFER L Q BAILEY ANCHORAGE AK 99515-1494 DOT 6.84 25816967 72112 - SURFACE TRANSPORT 07/15/2014 JENNIFER BAILEY JENNIFER L Q BAILEY ANCHORAGE AK 99515-1494 DOT 212.00 25816967 72114 - MEALS & INCIDENTALS 07/15/2014 JENNIFER MARYANOPOLIS JENNIFER MARYANOPOLIS ANCHORAGE AK 99507-1260 DPS 22.00 25815461 72112 - SURFACE TRANSPORT 07/15/2014 JENNIFER MARYANOPOLIS JENNIFER MARYANOPOLIS ANCHORAGE AK 99507-1260 DPS 60.00 25815461 72114 - MEALS & INCIDENTALS 07/15/2014 JEREMIAH ANGUSUC STATE EMPLOYEE NOME AK 99762-1364 HSS 48.00 25816328 77253 - LODGING/MEALS(NONTAX 07/15/2014 JEREMY D JOHNSON JEREMY D JOHNSON FAIRBANKS AK 99707-4471 CED 1.72 25815386 72112 - SURFACE TRANSPORT 07/15/2014 JEREMY D JOHNSON JEREMY D JOHNSON FAIRBANKS AK 99707-4471 CED 78.00 25815386 72113 - LODGING 07/15/2014 JEREMY D JOHNSON JEREMY D JOHNSON FAIRBANKS AK 99707-4471 CED 0.00 25815386 72114 - MEALS & INCIDENTALS 07/15/2014 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 70.00 25816772 72114 - MEALS & INCIDENTALS 07/15/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 110.15 25815895 77290 - MEDICAL SVCS (TAX) 07/15/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 315.00 25815619 73660 - OTHER REPAIRS/MAINT 07/15/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 115.00 25815620 73660 - OTHER REPAIRS/MAINT 07/15/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 600.00 25816102 73653 - INSPECTIONS/TESTING 07/15/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 11.03 25815880 72112 - SURFACE TRANSPORT 07/15/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 9.60 25815880 72114 - MEALS & INCIDENTALS 07/15/2014 JESSIE M ARCHIBLAD JMA99801@YAHOO.COM JUNEAU AK 99802-2952 ACS 452.17 25816291 73081 - HEARING/MEDIATION 07/15/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DPS 975.88 25816016 73657 - JANITORIAL/CARETAKER 07/15/2014 JOAN P DEWEY JOAN P DEWEY BETHEL AK 99559-1428 DOC 16.17 25815410 72112 - SURFACE TRANSPORT 07/15/2014 JOAN P DEWEY JOAN P DEWEY BETHEL AK 99559-1428 DOC 180.00 25815410 72114 - MEALS & INCIDENTALS 07/15/2014 JOE F DEMANTLE JOE F DEMANTLE TULUKSAK AK 99679-0062 DOT "7,500.00" 25816423 73656 - SNOW REMOVAL 07/15/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 30.00 25815541 72114 - MEALS & INCIDENTALS 07/15/2014 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 184.00 25815653 72414 - MEALS & INCIDENTALS 07/15/2014 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 355.00 25815654 72414 - MEALS & INCIDENTALS 07/15/2014 JOHN EBEL JOHN EBEL FAIRBANKS AK 99710-0266 DEC 7.91 25815324 72112 - SURFACE TRANSPORT 07/15/2014 JOHN EBEL JOHN EBEL FAIRBANKS AK 99710-0266 DEC 210.00 25815324 72113 - LODGING 07/15/2014 JOHN EBEL JOHN EBEL FAIRBANKS AK 99710-0266 DEC 420.00 25815324 72114 - MEALS & INCIDENTALS 07/15/2014 JOHN HAMMONS HOTELS EMBASSY SUITES HOTELS OMAHA NE 68102-2803 DNR 474.87 03490090 72413 - LODGING 07/15/2014 JOHN HAMMONS HOTELS EMBASSY SUITES HOTELS OMAHA NE 68102-2803 DNR 673.04 03490099 72413 - LODGING 07/15/2014 JOHN HAMMONS HOTELS EMBASSY SUITES HOTELS OMAHA NE 68102-2803 DNR 241.63 03490100 72413 - LODGING 07/15/2014 JOHN HUMPHRIES WASILLA AK 99654-0915 HSS 46.90 25816476 72112 - SURFACE TRANSPORT 07/15/2014 JOHN HUMPHRIES WASILLA AK 99654-0915 HSS 10.00 25816476 72114 - MEALS & INCIDENTALS 07/15/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.20 25815697 72412 - SURFACE TRANSPORT 07/15/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 190.00 25815697 72414 - MEALS & INCIDENTALS 07/15/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 45.85 25815697 72416 - REIMB TRAVEL COSTS 07/15/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 10.84 25815865 72112 - SURFACE TRANSPORT 07/15/2014 JOHN MASON JOHN MASON JUNEAU AK 99801-7981 DOL 48.00 25815865 72114 - MEALS & INCIDENTALS 07/15/2014 JOHNNY ZUTZ JOHNNY ZUTZ JUNEAU AK 99801-2031 DFG 11.20 25815512 72112 - SURFACE TRANSPORT 07/15/2014 JOHNNY ZUTZ JOHNNY ZUTZ JUNEAU AK 99801-2031 DFG 60.00 25815512 72114 - MEALS & INCIDENTALS 07/15/2014 JOHN RANDOLPH JOHN RANDOLPH JUNEAU AK 99803-5303 DEC 140.00 25815468 72414 - MEALS & INCIDENTALS 07/15/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 95.38 25815354 74754 - PARTS AND SUPPLIES 07/15/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 51.87 25815355 74754 - PARTS AND SUPPLIES 07/15/2014 JOHN TORGERSON JOHN TORGERSON SOLDOTNA AK 99669-4209 DOL 142.24 25815242 72112 - SURFACE TRANSPORT 07/15/2014 JOHN TORGERSON JOHN TORGERSON SOLDOTNA AK 99669-4209 DOL 165.76 25815675 72112 - SURFACE TRANSPORT 07/15/2014 JOHN TRAVIS MILLER JOHN TRAVIS MILLER JUNEAU AK 99801-1468 DOT 6.87 25816972 72112 - SURFACE TRANSPORT 07/15/2014 JOHN TRAVIS MILLER JOHN TRAVIS MILLER JUNEAU AK 99801-1468 DOT 48.00 25816972 72114 - MEALS & INCIDENTALS 07/15/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-6615 HSS 272.00 25816311 72124 - MEALS & INCIDENTALS 07/15/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-6615 HSS "1,065.95" 25816311 72126 - NONTAX REIMBURSEMENT 07/15/2014 JORDAN D SISTO SOLDOTNA AK 99669-8567 HSS 267.12 25815769 72112 - SURFACE TRANSPORT 07/15/2014 JORDAN D SISTO SOLDOTNA AK 99669-8567 HSS 152.00 25815769 72114 - MEALS & INCIDENTALS 07/15/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 152.00 25816032 72114 - MEALS & INCIDENTALS 07/15/2014 JOSH M BREKKEN STATE EMPLOYEE ANCHORAGE AK 99517-1276 DFG 15.36 25816467 72112 - SURFACE TRANSPORT 07/15/2014 JOSHUA DEVIN MUMM STATE EMPLOYEE HOMER AK 99603-2012 DFG 108.00 25816479 72114 - MEALS & INCIDENTALS 07/15/2014 JUDITH OR DAVID RITENBURGH JUDITH OR DAVID RITENBURGH TRAPPER CREEK AK 99683-0270 HSS 127.92 25815277 77253 - LODGING/MEALS(NONTAX 07/15/2014 JUDY DOUGHERTY JUDY DOUGHERTY ANCHORAGE AK 99517-1179 DOT 50.00 25816961 72112 - SURFACE TRANSPORT 07/15/2014 JULIE BENDLE JULIE BENDLE WASILLA AK 99654-4248 DOA 111.25 25815275 72112 - SURFACE TRANSPORT 07/15/2014 JULIE BENDLE JULIE BENDLE WASILLA AK 99654-4248 DOA 156.00 25815275 72114 - MEALS & INCIDENTALS 07/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 148.00 25815717 74233 - INFO TECH EQUIPMENT 07/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 19.00 25815718 74233 - INFO TECH EQUIPMENT 07/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 340.00 25815719 74233 - INFO TECH EQUIPMENT 07/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 124.00 03489254 74233 - INFO TECH EQUIPMENT 07/15/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 270.00 03489186 72113 - LODGING 07/15/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 149.00 03488692 72113 - LODGING 07/15/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 112.00 25815724 74229 - BUSINESS SUPPLIES 07/15/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 32.95 25815725 74229 - BUSINESS SUPPLIES 07/15/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 642.77 25815752 74754 - PARTS AND SUPPLIES 07/15/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 72.76 25815754 74482 - CLOTHING & UNIFORMS 07/15/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 599.24 25815761 74525 - NON-LAB SUPPLIES 07/15/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DFG "1,272.00" 03480220 72113 - LODGING 07/15/2014 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 42.00 25815408 72114 - MEALS & INCIDENTALS 07/15/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25816705 77134 - MIS CON/SUB SVC(CSM) 07/15/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "61,766.88" 25816705 77139 - DESIGN (DSN) SVCS 07/15/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,190.19" 25816745 77132 - MATERIALS (MAT) 07/15/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,635.37" 25816745 77134 - MIS CON/SUB SVC(CSM) 07/15/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25816745 77142 - CONST MGT SVCS (CME) 07/15/2014 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 129.52 25816794 72412 - SURFACE TRANSPORT 07/15/2014 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 284.00 25816794 72413 - LODGING 07/15/2014 KARIN MCCOY KARIN MCCOY DOUGLAS AK 99824-5521 DFG 12.32 25815790 72112 - SURFACE TRANSPORT 07/15/2014 KARIN MCCOY KARIN MCCOY DOUGLAS AK 99824-5521 DFG 32.00 25815790 72114 - MEALS & INCIDENTALS 07/15/2014 KARIN MCCOY KARIN MCCOY DOUGLAS AK 99824-5521 DFG 44.00 25815855 72114 - MEALS & INCIDENTALS 07/15/2014 KARL STOLTZFUS BAY EXCURSIONS HOMER AK 99603-3312 DFG 600.00 03468929 72112 - SURFACE TRANSPORT 07/15/2014 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED 687.50 25815893 73753 - PROGRAM MGMT/CONSULT 07/15/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG "1,069.50" 25815929 73177 - MEDICAL 07/15/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG "1,989.50" 25815933 73177 - MEDICAL 07/15/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 611.00 25815936 73177 - MEDICAL 07/15/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 36.00 25815938 73177 - MEDICAL 07/15/2014 KATIE PALOF JUNEAU AK 99801-2031 DFG 32.00 25815524 72114 - MEALS & INCIDENTALS 07/15/2014 KAUTAQ CONSTRUCTION SERVICES LLC JANINE.DELK@UICALASKA.COM PALMER AK 99645-9318 DOT "7,036.20" 25816870 75600 - CONSTRUCTION 07/15/2014 KELLY A NESVACIL STATE EMPLOYEE JUNEAU AK 99801-1634 DFG 180.00 25815795 72114 - MEALS & INCIDENTALS 07/15/2014 KELLY THOMSON JUNEAU AK 99801-1057 DFG 10.50 25815822 72112 - SURFACE TRANSPORT 07/15/2014 KELLY THOMSON JUNEAU AK 99801-1057 DFG 44.00 25815822 72114 - MEALS & INCIDENTALS 07/15/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS 155.00 25815977 77116 - RESIDENTIAL CARE 07/15/2014 KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI AK 99611-7000 CED "6,450.83" 25815556 77435 - DEVELOPMENT 07/15/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "264,448.05" 25816835 73753 - PROGRAM MGMT/CONSULT 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 149.00 03484913 72113 - LODGING 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 596.00 03489616 72113 - LODGING 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 129.00 03465964 72123 - LODGING 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 237.00 03482416 72113 - LODGING 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 158.00 03482425 72113 - LODGING 07/15/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 474.00 03482752 72113 - LODGING 07/15/2014 KENNETH BERLIN KENNETH BERLIN BETHEL AK 99559-1441 CED 200.24 25816551 72112 - SURFACE TRANSPORT 07/15/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 26.44 03480557 74700 - ELECTRICAL 07/15/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 98.80 03487601 74700 - ELECTRICAL 07/15/2014 KENNETH J DIEMER KENNETH J DIEMER ANCHORAGE AK 99501-2064 LAW 74.00 25815668 72411 - AIRFARE 07/15/2014 KENNETH J DIEMER KENNETH J DIEMER ANCHORAGE AK 99501-2064 LAW 206.00 25815668 72414 - MEALS & INCIDENTALS 07/15/2014 KENNETH J JENNINGS KENNETH J JENNINGS JUNEAU AK 99811-0001 GOV 226.00 25816767 72114 - MEALS & INCIDENTALS 07/15/2014 KENNY MORGAN SR MORGAN FUEL SERVICE KALSKAG AK 99607-0090 DPS 29.14 03486593 74858 - OTHER EQUIPMENT FUEL 07/15/2014 KERRY SEIFERT KERRY SEIFERT CHUGIAK AK 99567-5819 MVA 20.16 25815557 72112 - SURFACE TRANSPORT 07/15/2014 KERRY SEIFERT KERRY SEIFERT CHUGIAK AK 99567-5819 MVA 60.00 25815557 72114 - MEALS & INCIDENTALS 07/15/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 10.50 03487364 72112 - SURFACE TRANSPORT 07/15/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "98,247.60" 25816096 77431 - EDUCATION 07/15/2014 KEVIN G MILLER KEVIN G MILLER KETCHIKAN AK 99901-6377 ACS 10.00 25816477 72112 - SURFACE TRANSPORT 07/15/2014 KEVIN G MILLER KEVIN G MILLER KETCHIKAN AK 99901-6377 ACS 180.00 25816477 72114 - MEALS & INCIDENTALS 07/15/2014 KEVIN T WAKLEY JUNEAU AK 99801-9213 LAW 99.23 25815684 72112 - SURFACE TRANSPORT 07/15/2014 KEVIN T WAKLEY JUNEAU AK 99801-9213 LAW 620.00 25815684 72114 - MEALS & INCIDENTALS 07/15/2014 KEVIN WHITE KEVIN WHITE AUKE BAY AK 99821-1382 DFG 300.00 25815532 72114 - MEALS & INCIDENTALS 07/15/2014 KIMBERLY RODGERS KIMBERLY RODGERS ANCHORAGE AK 99517-1017 DOL "2,900.00" 25816022 73078 - ATTORNEY 07/15/2014 KITTITAS COUNTY AUDITORS OFFICE ELLENSBURG WA 98926-2891 LAW 10.00 25815946 73083 - CASE COSTS 07/15/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 50.90 03485933 74752 - LUBE OILS/GREASE/SOL 07/15/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 MVA 713.00 25816316 73526 - ELECTRICITY 07/15/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 330.00 03480312 77252 - LODGING/MEALS (TAX) 07/15/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 MVA 152.00 03486381 72113 - LODGING 07/15/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DEC 159.00 03482959 72113 - LODGING 07/15/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DEC 189.99 03483370 72113 - LODGING 07/15/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 DOL "1,828.24" 25816365 77435 - DEVELOPMENT 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 43.03 03485917 74754 - PARTS AND SUPPLIES 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 7.10 03485917 74759 - PAINT & PRESERVATIVE 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 3.00 03485923 74754 - PARTS AND SUPPLIES 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 21.15 03485923 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 16.05 03485938 74754 - PARTS AND SUPPLIES 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT -16.05 03485940 74754 - PARTS AND SUPPLIES 07/15/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 15.00 03485954 74754 - PARTS AND SUPPLIES 07/15/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DOT 5.74 03485966 74752 - LUBE OILS/GREASE/SOL 07/15/2014 KOFAX INC LOS ANGELES CA 90074-8127 EED 244.00 25816959 10603 - PREPAID EXPENSE 07/15/2014 KOFAX INC LOS ANGELES CA 90074-8127 EED 122.00 25816959 73155 - SOFTWARE MAINTENANCE 07/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 25.99 25815340 73687 - OFFICE FURN & EQUIP 07/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 390.59 25816073 73687 - OFFICE FURN & EQUIP 07/15/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 390.59 25816074 73687 - OFFICE FURN & EQUIP 07/15/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 17.54 25816434 73526 - ELECTRICITY 07/15/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 201.97 25816441 73526 - ELECTRICITY 07/15/2014 KPMG LLP KPMG LLP DALLAS TX 75312-0771 DOA "67,505.95" 25815762 73051 - ACCOUNTING/AUDITING 07/15/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 265.05 25815835 73082 - TRANSCRIPTION/RECORD 07/15/2014 KRISTIAN K CARLSON CAROLS BED & BREAKFAST PORT HEIDEN AK 99549-0074 DOT 300.00 25816974 72113 - LODGING 07/15/2014 KRISTINA K WELTZIN KRISTINA K WELTZIN AUKE BAY AK 99821-0792 HSS 8.00 25815623 77316 - ADULT/CHILD PROT TAX 07/15/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 MVA 55.00 25816156 73526 - ELECTRICITY 07/15/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 55.00 25816803 73526 - ELECTRICITY 07/15/2014 KYLE HEBERT KYLE HEBERT DOUGLAS AK 99824-0503 DFG 60.00 25815523 72114 - MEALS & INCIDENTALS 07/15/2014 LAFAYETTE INSTRUMENT CO INC LAFAYETTE INSTRUMENT CO INC LAFAYETTE IN 47903-5729 DOC "1,125.00" 25815264 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 CED "32,471.45" 25816573 77431 - EDUCATION 07/15/2014 LAKLOEY INC LAKLOEY INC NORTH POLE AK 99705-5389 DOT "292,481.80" 25816347 75600 - CONSTRUCTION 07/15/2014 LAMOTTE COMPANY LAMOTTE COMPANY CHESTERTOWN MD 21620-0329 DEC 906.00 03486440 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 612.00 25816007 72368 - LEG TRAVEL PER DIEM 07/15/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS 514.37 25816005 73754 - INTERPRETER 07/15/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 DFG 300.00 03468867 72113 - LODGING 07/15/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,294.80" 25816335 73026 - TRAINING/CONFERENCES 07/15/2014 LAVERN BEIER LAVERN BEIER JUNEAU AK 99802-1116 DFG 108.00 25815788 72114 - MEALS & INCIDENTALS 07/15/2014 LEE VALLEY TOOLS LTD LEE VALLEY TOOLS LTD OGDENSBURG NY 13669-2205 DOC 203.40 25815300 74754 - PARTS AND SUPPLIES 07/15/2014 LEICA CAMERA INC LEICA CAMERA INC ALLENDALE NJ 07401-1658 DFG "1,160.23" 25816010 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 50.00 25816841 73052 - MGMT/CONSULTING 07/15/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 ACS 611.88 25815826 73753 - PROGRAM MGMT/CONSULT 07/15/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "2,485.38" 25815699 74754 - PARTS AND SUPPLIES 07/15/2014 LIFTLOGIC INC LIFTLOGIC INC NORTH PLAINS OR 97133-0429 DOT "22,192.00" 25816703 76150 - OTHER EQUIPMENT 07/15/2014 LIME VILLAGE TRADITIONAL COUNCIL GOV PER W-9 FED RECOGNIZED TRIBE BIA MC GRATH AK 99627-8999 DOT 11.37 25816808 73526 - ELECTRICITY 07/15/2014 LINDA LORD-JENKINS LINDA LORD-JENKINS EAGLE RIVER AK 99577-8224 LAA 87.36 25816200 72112 - SURFACE TRANSPORT 07/15/2014 LISA ANVIL LISAS PARTY DEPOT BETHEL AK 99559-0050 DOC 228.68 25815289 74446 - GROWTH PROMOTION 07/15/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 230.38 25816766 74754 - PARTS AND SUPPLIES 07/15/2014 LOCAL INSIGHT YELLOW PAGES INC LOCAL INSIGHT YELLOW PAGES INC SAINT LOUIS MO 63179-0250 DOT 12.50 25816314 73451 - ADVERTISING 07/15/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 225.00 25815720 73756 - PRINT/COPY/GRAPHICS 07/15/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 55.00 25815721 73756 - PRINT/COPY/GRAPHICS 07/15/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 180.00 25815722 73756 - PRINT/COPY/GRAPHICS 07/15/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 325.00 25815723 73756 - PRINT/COPY/GRAPHICS 07/15/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 225.00 25815727 73756 - PRINT/COPY/GRAPHICS 07/15/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DPS 893.29 25816023 73227 - COURIER 07/15/2014 LORI ROTH LORI ROTH ANCHORAGE AK 99507-6027 EED "2,000.00" 25816845 73753 - PROGRAM MGMT/CONSULT 07/15/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 47.85 25815472 72112 - SURFACE TRANSPORT 07/15/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 436.00 25815472 72114 - MEALS & INCIDENTALS 07/15/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "69,663.73" 25816085 77431 - EDUCATION 07/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 311.88 03483394 74691 - BUILDING MATERIALS 07/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 173.88 03488645 74485 - CLEANING 07/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 66.65 03480643 74754 - PARTS AND SUPPLIES 07/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 30.84 03480768 74485 - CLEANING 07/15/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 717.00 25815846 73082 - TRANSCRIPTION/RECORD 07/15/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "2,750.00" 25816119 74754 - PARTS AND SUPPLIES 07/15/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 873.85 25815504 73226 - FREIGHT 07/15/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 416.30 25815587 73226 - FREIGHT 07/15/2014 LYNN BENNETT AK ACCESS BY AIR JUNEAU AK 99801-8548 DFG "3,890.83" 25815665 73766 - TRANSPORT SERVICES 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 169.95 03485901 74759 - PAINT & PRESERVATIVE 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 175.33 03486207 74754 - PARTS AND SUPPLIES 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 135.96 03486207 74759 - PAINT & PRESERVATIVE 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 229.19 03486213 74754 - PARTS AND SUPPLIES 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 5.99 03486214 74754 - PARTS AND SUPPLIES 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 81.97 03486214 74759 - PAINT & PRESERVATIVE 07/15/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 89.80 03486216 74754 - PARTS AND SUPPLIES 07/15/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "38,475.00" 25815976 77116 - RESIDENTIAL CARE 07/15/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DEC 140.00 03469815 72113 - LODGING 07/15/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DEC 140.00 03469822 72113 - LODGING 07/15/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DEC 38.34 03482987 72112 - SURFACE TRANSPORT 07/15/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DEC 120.00 03482989 72113 - LODGING 07/15/2014 MARIE STEELE MARIE STEELE ANCHORAGE AK 99518-2619 DNR 35.60 25816502 72112 - SURFACE TRANSPORT 07/15/2014 MARIE STEELE MARIE STEELE ANCHORAGE AK 99518-2619 DNR 12.00 25816502 72114 - MEALS & INCIDENTALS 07/15/2014 MARILYN B KERR MARILYN B KERR ANCHORAGE AK 99523-0706 CED 249.00 25816514 72424 - MEALS & INCIDENTALS 07/15/2014 MARILYN B KERR MARILYN B KERR ANCHORAGE AK 99523-0706 CED "1,390.80" 25816514 72426 - NONTAX REIMBURSEMENT 07/15/2014 MARINA MOTEL INC MARINA MOTEL INC SEWARD AK 99664-1134 DOC 60.00 03486918 72113 - LODGING 07/15/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT 279.14 25815801 74754 - PARTS AND SUPPLIES 07/15/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 27.99 25816570 74482 - CLOTHING & UNIFORMS 07/15/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 256.48 03482896 72413 - LODGING 07/15/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 302.35 03489501 72413 - LODGING 07/15/2014 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 HSS "1,692.50" 25815702 73660 - OTHER REPAIRS/MAINT 07/15/2014 MARY ELIZABETH RIDER RIDER CONSULTING ANCHORAGE AK 99524-0403 DOR "16,680.13" 25815417 73753 - PROGRAM MGMT/CONSULT 07/15/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA 25.88 25815497 73228 - POSTAGE 07/15/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 26.78 25816305 73526 - ELECTRICITY 07/15/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 356.00 25816689 73681 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "5,765.23" 25815918 73526 - ELECTRICITY 07/15/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "3,559.66" 25815921 73526 - ELECTRICITY 07/15/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 24.00 25816115 73528 - DISPOSAL 07/15/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 16.00 25816118 73528 - DISPOSAL 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.25 25816213 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 120.00 25816226 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 837.00 25816235 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 120.00 25816244 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 94.50 25816248 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 25816251 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 146.75 25816262 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 25816265 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 212.00 25816271 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 171.50 25816277 73691 - OTH EQUIP/MACHINERY 07/15/2014 MATERIAL FLOW & CONVEYOR SYSTEMS INC MATERIAL FLOW & CONVEYOR SYSTEMS INC DONALD OR 97020-0549 DOT 48.00 03469918 74754 - PARTS AND SUPPLIES 07/15/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 44.75 25816715 74481 - FOOD SUPPLIES 07/15/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25816716 74481 - FOOD SUPPLIES 07/15/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25816719 74481 - FOOD SUPPLIES 07/15/2014 MATTHEW C FORESTER MATTHEW C FORESTER ANCHORAGE AK 99508-4414 DEC 11.76 25815473 72112 - SURFACE TRANSPORT 07/15/2014 MATTHEW C FORESTER MATTHEW C FORESTER ANCHORAGE AK 99508-4414 DEC 136.00 25815473 72114 - MEALS & INCIDENTALS 07/15/2014 MATTHEW J A KERN MATTHEW J A KERN JUNEAU AK 99801-7602 DFG 44.00 25815514 72114 - MEALS & INCIDENTALS 07/15/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA 101.65 25815627 73657 - JANITORIAL/CARETAKER 07/15/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 98.15 25816768 73526 - ELECTRICITY 07/15/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 848.40 25816770 73526 - ELECTRICITY 07/15/2014 MCKENZIE AND ASSOCIATES JUNEAU AK 99803-3977 DPS "4,750.00" 25816019 73757 - HONORARIUMS/STIPEND 07/15/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 29.06 25815704 74490 - NON-FOOD SUPPLIES 07/15/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 18.00 03490313 72112 - SURFACE TRANSPORT 07/15/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 542.28 25815305 74754 - PARTS AND SUPPLIES 07/15/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "44,785.46" 25815457 73753 - PROGRAM MGMT/CONSULT 07/15/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "37,889.50" 25815458 73753 - PROGRAM MGMT/CONSULT 07/15/2014 MEDIA INDEX PUBLISHING MEDIA INDEX PUBLISHING SEATTLE WA 98124-0365 CED 900.00 25815889 73451 - ADVERTISING 07/15/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS "5,499.09" 25815703 73177 - MEDICAL 07/15/2014 MELANIE ARNOLDS MELANIE ARNOLDS ANCHORAGE AK 99507-1436 DOT 8.64 25816973 72112 - SURFACE TRANSPORT 07/15/2014 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DOT "1,652.46" 25816405 73657 - JANITORIAL/CARETAKER 07/15/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 26.94 25815677 72112 - SURFACE TRANSPORT 07/15/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 176.00 25815677 72114 - MEALS & INCIDENTALS 07/15/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 13.22 25815683 72112 - SURFACE TRANSPORT 07/15/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 60.00 25815683 72113 - LODGING 07/15/2014 MELODY M NIICHEL ADDRESS VERIFIED KENAI AK 99611-1302 HSS 148.00 25815683 72114 - MEALS & INCIDENTALS 07/15/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 104.00 25816403 72114 - MEALS & INCIDENTALS 07/15/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT "1,995.54" 25816237 73526 - ELECTRICITY 07/15/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 352.50 25816295 73081 - HEARING/MEDIATION 07/15/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 450.00 25816300 73081 - HEARING/MEDIATION 07/15/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS "1,967.75" 25816310 73081 - HEARING/MEDIATION 07/15/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 360.00 25816321 73081 - HEARING/MEDIATION 07/15/2014 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15251-6451 DOT "4,644.19" 25816458 75535 - ARCHITECT/ENGINEER 07/15/2014 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 60.22 25815517 72114 - MEALS & INCIDENTALS 07/15/2014 MICHAEL D DONNELLAN DOUGLAS AK 99824-0822 DFG 32.00 25815518 72114 - MEALS & INCIDENTALS 07/15/2014 MICHAEL L FOSTER MICHAEL L FOSTER EAGLE RIVER AK 99577-7950 DOT 28.34 25816962 72126 - NONTAX REIMBURSEMENT 07/15/2014 MICHAEL MERRINGTON MICHAEL MERRINGTON WASILLA AK 99654-4534 ACS 202.32 25816474 72412 - SURFACE TRANSPORT 07/15/2014 MICHAEL MERRINGTON MICHAEL MERRINGTON WASILLA AK 99654-4534 ACS 948.00 25816474 72414 - MEALS & INCIDENTALS 07/15/2014 MICHELE M MICHAUD MICHELE M MICHAUD JUNEAU AK 99801-9116 DOA 46.00 25815256 72112 - SURFACE TRANSPORT 07/15/2014 MICHELE M MICHAUD MICHELE M MICHAUD JUNEAU AK 99801-9116 DOA 140.00 25815256 72114 - MEALS & INCIDENTALS 07/15/2014 MIDNIGHT SUN TRANSPORTATION SERVICES AUBURN WA 98071-0878 DFG 116.84 03488709 73226 - FREIGHT 07/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 18.96 03483429 72112 - SURFACE TRANSPORT 07/15/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 2.77 03484561 72112 - SURFACE TRANSPORT 07/15/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "2,578.99" 25815640 72126 - NONTAX REIMBURSEMENT 07/15/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "11,977.94" 25815640 77460 - ADMIN ALLOWANCE 07/15/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 89.00 03478463 72113 - LODGING 07/15/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 267.00 03478463 77252 - LODGING/MEALS (TAX) 07/15/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 178.00 03479937 77252 - LODGING/MEALS (TAX) 07/15/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 356.00 03490517 72113 - LODGING 07/15/2014 MJM SERVICES MJM SERVICES WASILLA AK 99687-2609 DOT "5,518.34" 25816260 73653 - INSPECTIONS/TESTING 07/15/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 32.97 03485777 74754 - PARTS AND SUPPLIES 07/15/2014 MORSE WATCHMANS INC MORSE WATCHMANS INCORPORATED OXFORD CT 06478-1040 DOC 478.75 25815294 74607 - OTHER SAFETY 07/15/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOL "4,023.61" 03470878 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 MQC ENTERPRISES INC MQC ENTERPRISES INC ANCHORAGE AK 99508-1721 ACS "1,909.58" 25815818 73657 - JANITORIAL/CARETAKER 07/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 14.36 25815375 74700 - ELECTRICAL 07/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 44.76 25815376 74754 - PARTS AND SUPPLIES 07/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 15.07 25815377 74754 - PARTS AND SUPPLIES 07/15/2014 MTU AMERICA INC NAME CHANGE FROM TOGNUM AMERICA INC NOVI MI 48377-1602 DOT "2,100,000.00" 25816562 75754 - BOATS AND MARINE 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 244.00 25815464 73177 - MEDICAL 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 16.00 25816496 73528 - DISPOSAL 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 159.75 25816800 73528 - DISPOSAL 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "14,013.60" 25815910 73526 - ELECTRICITY 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS 475.53 25815912 73526 - ELECTRICITY 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "1,319.46" 25815914 73526 - ELECTRICITY 07/15/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "7,417.57" 25815916 73526 - ELECTRICITY 07/15/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 40.00 25816729 74482 - CLOTHING & UNIFORMS 07/15/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 HSS 556.00 03489502 72113 - LODGING 07/15/2014 MYKELS RESTAURANT INC SOLDOTNA AK 99669-7621 DEC 139.00 03483368 72113 - LODGING 07/15/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "1,869.03" 25816878 73526 - ELECTRICITY 07/15/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 149.34 25816881 73526 - ELECTRICITY 07/15/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 43.45 25816883 73526 - ELECTRICITY 07/15/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 30.00 25816887 73526 - ELECTRICITY 07/15/2014 NANAK INC MCFERON CHEVRON ANCHORAGE AK 99503-2307 DOA 15.69 03483833 72112 - SURFACE TRANSPORT 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03486640 77252 - LODGING/MEALS (TAX) 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03490561 77252 - LODGING/MEALS (TAX) 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 110.88 03463187 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 249.00 03487111 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 959.50 03489180 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 852.00 03489340 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 570.00 03482907 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 110.88 03488160 72113 - LODGING 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 200.04 03473160 73668 - ROOM/SPACE 07/15/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 426.00 03489184 72113 - LODGING 07/15/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 42.38 03469959 72112 - SURFACE TRANSPORT 07/15/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DEC 125.12 03477304 72112 - SURFACE TRANSPORT 07/15/2014 NAPASKIAK INC NAPASKIAK INC NAPASKIAK AK 99559-6069 DPS 31.00 03486547 72112 - SURFACE TRANSPORT 07/15/2014 NATHANIEL J ZALEWSKI NATHANIEL J ZALEWSKI FAIRBANKS AK 99710-0000 DNR 928.00 25816730 72114 - MEALS & INCIDENTALS 07/15/2014 NATIONAL ASSOCIATION OF STATE PERSONNEL NATL ASSOC OF STATE PERSONNEL EXECUTIVES LEXINGTON KY 40578-1910 DOA 495.00 03490176 73026 - TRAINING/CONFERENCES 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 58.00 25815982 72122 - SURFACE TRANSPORT 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 396.00 25815982 72123 - LODGING 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 330.00 25815982 72124 - MEALS & INCIDENTALS 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 900.00 25815982 73026 - TRAINING/CONFERENCES 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 168.00 25815982 73753 - PROGRAM MGMT/CONSULT 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 236.00 25815987 72122 - SURFACE TRANSPORT 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 396.00 25815987 72123 - LODGING 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 330.00 25815987 72124 - MEALS & INCIDENTALS 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 38.00 25815987 72126 - NONTAX REIMBURSEMENT 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 769.00 25815987 72421 - AIRFARE 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS "1,350.00" 25815987 73026 - TRAINING/CONFERENCES 07/15/2014 NATIONAL CHILDRENS ALLIANCE NATIONAL CHILDREN'S ALLIANCE WASHINGTON DC 20002-5807 HSS 312.00 25815987 73753 - PROGRAM MGMT/CONSULT 07/15/2014 NATIONAL FATHERHOOD INITIATIVE NATIONAL FATHERHOOD INITIATIVE GERMANTOWN MD 20876-6419 DOC "1,006.88" 25815276 74222 - BOOKS AND EDUCATIONA 07/15/2014 NATIONAL RESTAURANT ASSOCIATION NATIONAL RESTAURANT ASSOCIATION WASHINGTON DC 20036-3006 DOL "1,610.59" 03488730 74235 - ITEMS FOR RESALE 07/15/2014 NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF GAMBELL GAMBELL AK 99742-0090 DFG "2,041.80" 25816707 73751 - CONSERVATION/ENVIRN 07/15/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS 106.80 25816490 77113 - NUTRITION 07/15/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 24.74 03486224 74754 - PARTS AND SUPPLIES 07/15/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "298,766.00" 25816388 75755 - OFF HIGHWAY VEHICLES 07/15/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 108.00 25815965 72114 - MEALS & INCIDENTALS 07/15/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 268.00 25816478 72114 - MEALS & INCIDENTALS 07/15/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED 400.00 25816954 77431 - EDUCATION 07/15/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25815359 73228 - POSTAGE 07/15/2014 NEOPOST USA INC NEOPOST USA CHICAGO IL 60673-1258 DOA "1,509.00" 25816442 74229 - BUSINESS SUPPLIES 07/15/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 22.06 25816249 73687 - OFFICE FURN & EQUIP 07/15/2014 NEW PRECISION TECHNOLOGY LLC USI EDUCATION AND GOVERNMENT SALES HARTFORD CT 06115-0429 DNR 119.15 25816308 74229 - BUSINESS SUPPLIES 07/15/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 5.43 03486558 72112 - SURFACE TRANSPORT 07/15/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 62.20 03486560 72112 - SURFACE TRANSPORT 07/15/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 282.48 03484671 74481 - FOOD SUPPLIES 07/15/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 22.99 03484671 74490 - NON-FOOD SUPPLIES 07/15/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 43.78 03484671 74754 - PARTS AND SUPPLIES 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25815509 72112 - SURFACE TRANSPORT 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25815510 72112 - SURFACE TRANSPORT 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 11.20 25815511 72112 - SURFACE TRANSPORT 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 60.00 25815511 72114 - MEALS & INCIDENTALS 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 60.00 25815515 72114 - MEALS & INCIDENTALS 07/15/2014 NICOLE M LEGERE DOUGLAS AK 99824-5010 DFG 60.00 25815833 72114 - MEALS & INCIDENTALS 07/15/2014 NIKOLAI VILLAGE NIKOLAI EDZENO VILLAGE COUNCIL NIKOLAI AK 99691-0007 CED "8,605.00" 25816595 77121 - CLIENT SERVICES 07/15/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "18,786.00" 25815979 77116 - RESIDENTIAL CARE 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 483.41 25816232 73526 - ELECTRICITY 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 151.59 25816234 73526 - ELECTRICITY 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 122.75 25816234 73527 - WATER & SEWAGE 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 740.95 25816241 73526 - ELECTRICITY 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 127.75 25816241 73527 - WATER & SEWAGE 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 188.44 25816241 73528 - DISPOSAL 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA "4,063.60" 25816289 73526 - ELECTRICITY 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 254.85 25816289 73527 - WATER & SEWAGE 07/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 188.44 25816289 73528 - DISPOSAL 07/15/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 12.15 03485918 74754 - PARTS AND SUPPLIES 07/15/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 181.70 03485920 74754 - PARTS AND SUPPLIES 07/15/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 240.76 03485922 74754 - PARTS AND SUPPLIES 07/15/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 831.88 25815316 74229 - BUSINESS SUPPLIES 07/15/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DOR 176.00 25815416 73756 - PRINT/COPY/GRAPHICS 07/15/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOA 377.60 25815698 74229 - BUSINESS SUPPLIES 07/15/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 675.80 25815288 74607 - OTHER SAFETY 07/15/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 73.50 25815326 74482 - CLOTHING & UNIFORMS 07/15/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 787.50 25815360 74482 - CLOTHING & UNIFORMS 07/15/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 916.00 25815360 74611 - LAW ENFORCEMENT 07/15/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "16,856.62" 25816062 77431 - EDUCATION 07/15/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "25,395.54" 25816072 77431 - EDUCATION 07/15/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "2,527.37" 25816080 77431 - EDUCATION 07/15/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "89,519.09" 25816282 77431 - EDUCATION 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 11.93 25815317 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 26.95 25815317 74490 - NON-FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 17.23 03490016 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 24.91 03490018 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 17.73 03490020 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 22.81 03490021 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 748.65 03484912 74481 - FOOD SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 27.54 03485018 74229 - BUSINESS SUPPLIES 07/15/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 133.83 25816786 74754 - PARTS AND SUPPLIES 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 242.48 25816164 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 82.69 25816676 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 85.19 25816677 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 101.93 25816679 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 91.69 25816682 73402 - LOCAL/EQUIP CHARGES 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 553.69 25816892 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,639.10" 25816896 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 284.08 25816900 73526 - ELECTRICITY 07/15/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 570.43 25816905 73526 - ELECTRICITY 07/15/2014 NVA KODIAK VETERINARY MANAGEMENT INC KODIAK AK 99615-6631 DFG 52.98 03485746 74523 - LABORATORY SUPPLIES 07/15/2014 OESCO INC CONWAY MA 01341-0540 DFG 524.00 03479228 74691 - BUILDING MATERIALS 07/15/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 142.79 03469522 74229 - BUSINESS SUPPLIES 07/15/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DOT 10.98 03480782 74754 - PARTS AND SUPPLIES 07/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 301.95 03487700 74229 - BUSINESS SUPPLIES 07/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 16.78 03488624 74229 - BUSINESS SUPPLIES 07/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 5.26 03480546 74229 - BUSINESS SUPPLIES 07/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 311.97 03486220 74229 - BUSINESS SUPPLIES 07/15/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 201.00 25816093 73687 - OFFICE FURN & EQUIP 07/15/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 201.00 25816098 73687 - OFFICE FURN & EQUIP 07/15/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 215.00 25815533 74229 - BUSINESS SUPPLIES 07/15/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DOT 79.00 03480540 74481 - FOOD SUPPLIES 07/15/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 272.76 25815872 74481 - FOOD SUPPLIES 07/15/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 59.12 25815872 74490 - NON-FOOD SUPPLIES 07/15/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA 797.72 25816349 73660 - OTHER REPAIRS/MAINT 07/15/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 573.90 25815890 74691 - BUILDING MATERIALS 07/15/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 278.06 03477172 74691 - BUILDING MATERIALS 07/15/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 18.99 03487691 74754 - PARTS AND SUPPLIES 07/15/2014 OSBORNE CONSTRUCTION COMPANY INC PER FORM W-9/ADD VERFD USPS KIRKLAND WA 98083-9710 DOT "1,284,358.40" 25816829 75600 - CONSTRUCTION 07/15/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 19.84 25815467 72112 - SURFACE TRANSPORT 07/15/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 268.00 25815467 72114 - MEALS & INCIDENTALS 07/15/2014 OSPREY AIR INC INC PER VNDR CHUGIAK AK 99567-2362 DFG "2,000.00" 25815951 74852 - AVIATION 07/15/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,150.00" 25816658 73660 - OTHER REPAIRS/MAINT 07/15/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 44.31 03486189 74754 - PARTS AND SUPPLIES 07/15/2014 OUT IN THE BOONIES INC TGI FRIDAYS ANCHORAGE AK 99503-6053 HSS 21.48 03486628 77252 - LODGING/MEALS (TAX) 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 260.14 03483033 72413 - LODGING 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 260.14 03483041 72413 - LODGING 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 22.50 03487793 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 40.00 03487803 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW 10.00 03487803 72414 - MEALS & INCIDENTALS 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAW "1,362.62" 03489227 10603 - PREPAID EXPENSE 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 309.73 03487426 72413 - LODGING 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 731.95 03489858 72413 - LODGING 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 246.06 03489865 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 12.00 03489874 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.69 03489880 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.75 03490084 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.80 03490096 72412 - SURFACE TRANSPORT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 3.00 03487575 74229 - BUSINESS SUPPLIES 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,497.00" 03482667 73405 - OTHER WIRELESS CHRGS 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 77.70 03484879 74754 - PARTS AND SUPPLIES 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 73.53 03484887 73226 - FREIGHT 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 889.20 03490066 72413 - LODGING 07/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 555.75 03490072 72413 - LODGING 07/15/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT "1,037.35" 03481488 74691 - BUILDING MATERIALS 07/15/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT "2,101.88" 03481555 74691 - BUILDING MATERIALS 07/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 120.00 03490474 72111 - AIRFARE 07/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 120.00 03482755 72111 - AIRFARE 07/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 360.00 03482755 72121 - AIRFARE 07/15/2014 PACIFIC FITNESS PRODUCTS LLC EVERETT WA 98208-3855 DOT 554.50 03485910 74754 - PARTS AND SUPPLIES 07/15/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 405.24 25815374 74701 - PLUMBING 07/15/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 132.00 03477825 77252 - LODGING/MEALS (TAX) 07/15/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 48.00 03477829 77252 - LODGING/MEALS (TAX) 07/15/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 CED 119.00 03489786 73026 - TRAINING/CONFERENCES 07/15/2014 PATRICE WALSH PATRICE WALSH ANCHORAGE AK 99517-1361 CED 74.00 25816207 72414 - MEALS & INCIDENTALS 07/15/2014 PATRICIA K BETTIS ANCHORAGE AK 99507-4428 DOA 54.08 25815470 72412 - SURFACE TRANSPORT 07/15/2014 PATRICIA K BETTIS ANCHORAGE AK 99507-4428 DOA 138.00 25815470 72414 - MEALS & INCIDENTALS 07/15/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 235.52 03490499 72113 - LODGING 07/15/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 209.94 03480707 74701 - PLUMBING 07/15/2014 PATRICK FOWLER PATRICK A FOWLER SITKA AK 99835-0843 DFG 88.00 25815507 72114 - MEALS & INCIDENTALS 07/15/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 4.24 25815459 72112 - SURFACE TRANSPORT 07/15/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 8.00 25815459 72114 - MEALS & INCIDENTALS 07/15/2014 PAUL KOZEVNIKOFF RUSSIAN MSN AK 99657-0082 DFG "7,505.00" 25816510 73751 - CONSERVATION/ENVIRN 07/15/2014 PAUL LHOTKA PAUL LHOTKA FAIRBANKS AK 99709-5952 DEC 16.00 25815321 72114 - MEALS & INCIDENTALS 07/15/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 425.00 03476035 73026 - TRAINING/CONFERENCES 07/15/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 425.00 03476041 73026 - TRAINING/CONFERENCES 07/15/2014 PCC TECHNOLOGY GROUP LLC ADDRESS VERIFIED W/USPS BLOOMFIELD CT 06002-2410 GOV "181,530.84" 25816339 75830 - INFO TECHNOLOGY 07/15/2014 PCF BERTHA ANGNABOOGUK PCF BERTHA ANGNABOOGUK PETTY CASH CUSTOD ANCHORAGE AK 99507-1275 DPS 48.00 25815773 73766 - TRANSPORT SERVICES 07/15/2014 PCF BERTHA ANGNABOOGUK PCF BERTHA ANGNABOOGUK PETTY CASH CUSTOD ANCHORAGE AK 99507-1275 DPS 61.83 25815773 74229 - BUSINESS SUPPLIES 07/15/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 10.00 25815765 73026 - TRAINING/CONFERENCES 07/15/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 10.30 25815765 73051 - ACCOUNTING/AUDITING 07/15/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 3.12 25815765 73228 - POSTAGE 07/15/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 11.31 25815765 74229 - BUSINESS SUPPLIES 07/15/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 26.78 25815765 74482 - CLOTHING & UNIFORMS 07/15/2014 PCF GLORIA STRAUGHN PCF GLORIA STRAUGHN PETTY CASH CUSTODIAN FAIRBANKS AK 99701-5758 HSS 18.00 25815552 77282 - CLIENT TRAVEL NONTAX 07/15/2014 PCF LEANNA SPLINTER PCF LEANNA SPLINTER PETTY CASH CUSTODIAN WRANGELL AK 99929-0869 ACS 7.90 25815907 74229 - BUSINESS SUPPLIES 07/15/2014 PCF LEANNA SPLINTER PCF LEANNA SPLINTER PETTY CASH CUSTODIAN WRANGELL AK 99929-0869 ACS 7.66 25815964 73228 - POSTAGE 07/15/2014 PCF LEANNA SPLINTER PCF LEANNA SPLINTER PETTY CASH CUSTODIAN WRANGELL AK 99929-0869 ACS 24.93 25815964 74229 - BUSINESS SUPPLIES 07/15/2014 PCF PAMELA PITKA PCF PAMELA PITKA PETTY CASH CUSTODIAN GALENA AK 99741-0167 ACS 4.76 25815978 73228 - POSTAGE 07/15/2014 PCF PAMELA PITKA PCF PAMELA PITKA PETTY CASH CUSTODIAN GALENA AK 99741-0167 ACS 17.85 25815978 74229 - BUSINESS SUPPLIES 07/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW 698.00 03487512 72111 - AIRFARE 07/15/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW "1,148.00" 03489132 10603 - PREPAID EXPENSE 07/15/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 5.24 03482900 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 183.47 25815219 74481 - FOOD SUPPLIES 07/15/2014 PETER MAASSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2557 ACS 48.00 25815963 72114 - MEALS & INCIDENTALS 07/15/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA 17.57 25815496 73228 - POSTAGE 07/15/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 11.66 25815453 73526 - ELECTRICITY 07/15/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 225.35 25816338 73527 - WATER & SEWAGE 07/15/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "430,555.00" 25816051 77431 - EDUCATION 07/15/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 39.56 25815498 73228 - POSTAGE 07/15/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 MVA 9.41 03486371 72112 - SURFACE TRANSPORT 07/15/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DEC 18.92 03483157 72112 - SURFACE TRANSPORT 07/15/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 150.00 25815537 77253 - LODGING/MEALS(NONTAX 07/15/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 21.00 25816569 72112 - SURFACE TRANSPORT 07/15/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 156.00 25816569 72114 - MEALS & INCIDENTALS 07/15/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 EED 10.93 03489774 10603 - PREPAID EXPENSE 07/15/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 215.70 03485959 77252 - LODGING/MEALS (TAX) 07/15/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 64.85 03485964 77252 - LODGING/MEALS (TAX) 07/15/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 308.00 03489488 72113 - LODGING 07/15/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 150.00 03487958 72113 - LODGING 07/15/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 91.50 25816764 73526 - ELECTRICITY 07/15/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOA 204.33 03484916 72112 - SURFACE TRANSPORT 07/15/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 149.00 03485903 74759 - PAINT & PRESERVATIVE 07/15/2014 PLATINUM COMMERCIAL COMPANY LLC PLATINUM COMMERCIAL COMPANY LLC PLATINUM AK 99651-0014 DOT "5,000.00" 25816415 73656 - SNOW REMOVAL 07/15/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 529.75 25815378 74701 - PLUMBING 07/15/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 12.00 03482548 73226 - FREIGHT 07/15/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 12.80 03482568 73226 - FREIGHT 07/15/2014 PRESLEY INC NINILCHIK AK 99639-0370 HSS 82.44 03489601 72112 - SURFACE TRANSPORT 07/15/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 CED "7,210.76" 25816587 77431 - EDUCATION 07/15/2014 PRO LITERACY WORLDWIDE NEW READERS PRESS SYRACUSE NY 13204-2952 DOC "1,459.34" 25815267 74222 - BOOKS AND EDUCATIONA 07/15/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 116.55 03488968 74853 - MARINE 07/15/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 156.50 25815919 73083 - CASE COSTS 07/15/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25815922 73083 - CASE COSTS 07/15/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25815924 73083 - CASE COSTS 07/15/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25815928 73083 - CASE COSTS 07/15/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25815932 73083 - CASE COSTS 07/15/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DFG 405.00 03490166 72113 - LODGING 07/15/2014 PUGET SOUND PIPE & SUPPLY CO PUGET SOUND PIPE & SUPPLY CO KENT WA 98064-9710 DOT 297.00 03486222 74754 - PARTS AND SUPPLIES 07/15/2014 PUGET SOUND PIPE & SUPPLY CO PUGET SOUND PIPE & SUPPLY CO KENT WA 98064-9710 DOT 54.43 03486223 74754 - PARTS AND SUPPLIES 07/15/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 MVA 91.00 25816298 73526 - ELECTRICITY 07/15/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 134.55 25816816 73526 - ELECTRICITY 07/15/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 91.00 25816818 73526 - ELECTRICITY 07/15/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 37.81 25815815 73401 - LONG DISTANCE 07/15/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 292.51 25815815 73402 - LOCAL/EQUIP CHARGES 07/15/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DPS "5,916.16" 25815483 73679 - MARINE 07/15/2014 RADIOLOGY CONSULTANTS A PROFESSIONAL RADIOLOGY CONSULTANTS ANCHORAGE AK 99507-1282 HSS 176.00 25815898 77290 - MEDICAL SVCS (TAX) 07/15/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DOR 37.80 25815363 73227 - COURIER 07/15/2014 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "93,750.00" 25816002 77111 - PREVENTION 07/15/2014 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 25.00 25815521 72112 - SURFACE TRANSPORT 07/15/2014 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 30.00 25815522 72113 - LODGING 07/15/2014 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 44.00 25815522 72114 - MEALS & INCIDENTALS 07/15/2014 RANDALL C WILSON RANDALL WILSON SEWARD AK 99664-9730 DOC 503.50 25815481 72721 - MOVE HOUSEHOLD GOODS 07/15/2014 RANDALL C WILSON RANDALL WILSON SEWARD AK 99664-9730 DOC 518.64 25815481 72722 - MOVE TRAVEL/LODGING 07/15/2014 RANDALL C WILSON RANDALL WILSON SEWARD AK 99664-9730 DOC 120.00 25815481 72723 - MOVE MEALS 07/15/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 355.00 25815650 72414 - MEALS & INCIDENTALS 07/15/2014 RDR TECHNOLOGY INC MILAN PA 18831-8013 DFG 829.64 03490155 74523 - LABORATORY SUPPLIES 07/15/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,655.00" 25815864 73657 - JANITORIAL/CARETAKER 07/15/2014 REACH INC REACH JUNEAU AK 99801-1220 EED 90.00 25816211 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 REBECCA PRITCHETT ALWAYS CLEAN SITKA AK 99835-9749 MVA 500.00 25816609 73657 - JANITORIAL/CARETAKER 07/15/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 HSS 897.75 03490104 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DOT 39.95 03478865 74607 - OTHER SAFETY 07/15/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 12.78 03480561 74607 - OTHER SAFETY 07/15/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 39.00 03480561 74754 - PARTS AND SUPPLIES 07/15/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 111.99 03485961 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 RED DEVIL RED DEVIL PEOPLE AND COMMUNITY INC ANCHORAGE AK 99519-6821 DOT 17.26 25816822 73526 - ELECTRICITY 07/15/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DEC 120.00 03483148 72111 - AIRFARE 07/15/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 ACS 60.00 25815931 72121 - AIRFARE 07/15/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 556.50 25815297 74523 - LABORATORY SUPPLIES 07/15/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 24.00 25815844 77290 - MEDICAL SVCS (TAX) 07/15/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 255.50 25815394 73177 - MEDICAL 07/15/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOR 334.00 25816309 74236 - SUBSCRIPTIONS 07/15/2014 REEVES REEVES ATTLEBORO MA 02703-0009 DNR 40.56 25816445 74482 - CLOTHING & UNIFORMS 07/15/2014 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DOR "1,430.00" 03400424 73026 - TRAINING/CONFERENCES 07/15/2014 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DOR "-1,430.00" 03444730 73026 - TRAINING/CONFERENCES 07/15/2014 RELIABLE IMAGING COMPUTER PRODUCTS INC NORTHRIDGE CA 91328-0944 DOC 469.04 25815385 74229 - BUSINESS SUPPLIES 07/15/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 89.00 25815927 72123 - LODGING 07/15/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 ACS 16.45 25815927 72125 - TAXABLE PER DIEM 07/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 187.94 25815490 73668 - ROOM/SPACE 07/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "1,273.16" 25815491 73528 - DISPOSAL 07/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,709.63" 25815706 73668 - ROOM/SPACE 07/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC "1,564.78" 25815258 73668 - ROOM/SPACE 07/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT "1,152.44" 25816326 73668 - ROOM/SPACE 07/15/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 165.00 03490205 72113 - LODGING 07/15/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 CED 169.00 03489232 72113 - LODGING 07/15/2014 REMIN LABORATORIES INC KART-A-BAG JOLIET IL 60433-3099 LAW 219.00 03487378 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 REMIN LABORATORIES INC KART-A-BAG JOLIET IL 60433-3099 LAW 45.75 03487387 73226 - FREIGHT 07/15/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 30.00 03489210 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 30.00 03489241 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 15.00 03489927 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 27.00 03485758 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 84.00 03490603 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03487436 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03469786 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 84.00 03469982 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03477082 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03486605 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 5.00 03489872 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 35.00 03489518 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 19.00 03489524 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03489187 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 3.00 03490165 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03489138 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 75.00 03489194 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03487420 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 75.00 03489239 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03489484 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 55.00 03489506 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03489511 72112 - SURFACE TRANSPORT 07/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03489904 72112 - SURFACE TRANSPORT 07/15/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "9,855.00" 25816302 73152 - IT CONSULTING 07/15/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 3.36 25815513 72112 - SURFACE TRANSPORT 07/15/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 3.36 25815831 72112 - SURFACE TRANSPORT 07/15/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 76.00 25815831 72114 - MEALS & INCIDENTALS 07/15/2014 RICHARD HOFFMAN RICHARD HOFFMAN JUNEAU AK 99801-8860 DFG 60.00 25815836 72114 - MEALS & INCIDENTALS 07/15/2014 RICHARD LOWELL RICHARD LOWELL PETERSBURG AK 99833-1581 DFG 60.00 25815789 72114 - MEALS & INCIDENTALS 07/15/2014 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "72,000.00" 25816375 75600 - CONSTRUCTION 07/15/2014 RIDGE CONTRACTING INC RIDGE CONTRACTING INC ANCHORAGE AK 99524-0121 DOT "54,274.55" 25816846 75600 - CONSTRUCTION 07/15/2014 RIVERSIDE HOTEL BOISE ID 83714-6629 DOT 187.58 03489498 72413 - LODGING 07/15/2014 RIVERS WOOD PRODUCTS RIVERS WOOD PRODUCTS LLC NORTH POLE AK 99705-5967 DFG "2,400.00" 25815923 74691 - BUILDING MATERIALS 07/15/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 408.00 25815954 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 30.00 25816488 72113 - LODGING 07/15/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 44.00 25816488 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT BUCKWALTER CLEFT OF THE ROCK BED & BREAKFAST TOK AK 99780-0245 DNR 130.00 03490509 72113 - LODGING 07/15/2014 ROBERT CRAGER ROBERT CRAGER ANCHORAGE AK 99503-5774 ACS 256.00 25815958 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 72.00 25816813 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 120.00 25816817 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 148.00 25816821 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 192.00 25816826 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 31.50 25816840 72412 - SURFACE TRANSPORT 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 378.00 25816840 72414 - MEALS & INCIDENTALS 07/15/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 88.00 25816848 72114 - MEALS & INCIDENTALS 07/15/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DNR 65.95 03490472 72112 - SURFACE TRANSPORT 07/15/2014 RODALE INC PER W9 EMMAUS PA 18098-0003 CED "52,520.00" 25815883 73452 - PROMOTIONS 07/15/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 540.00 25816969 72114 - MEALS & INCIDENTALS 07/15/2014 RODNEY W FLYNN RODNEY W FLYNN DOUGLAS AK 99824-0020 DFG 10.08 25815643 72112 - SURFACE TRANSPORT 07/15/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DNR 330.48 25816475 73681 - OTH EQUIP/MACHINERY 07/15/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 21.93 25815544 72112 - SURFACE TRANSPORT 07/15/2014 SACRAMENTO VAGABOND INN EXECUTIVE SACRAMENTO VAGABOND INN EXECUTIVE LOS ANGELES CA 90007-3737 DOL 293.55 03490236 72413 - LODGING 07/15/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 192.10 25815293 74607 - OTHER SAFETY 07/15/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 276.20 25815343 74607 - OTHER SAFETY 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 183.85 25815213 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 14.99 25815213 74485 - CLEANING 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 7.58 25815213 74490 - NON-FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 26.47 25815225 74754 - PARTS AND SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 52.32 25815227 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 14.76 25815240 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 9.90 25815303 74754 - PARTS AND SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 39.77 03488425 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 116.02 03484678 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 55.80 25815315 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 9.99 25815315 74485 - CLEANING 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 13.96 25815315 74490 - NON-FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 109.84 03480527 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 51.96 03480527 74490 - NON-FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 117.89 03480541 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 5.39 03480543 74525 - NON-LAB SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 31.50 03480547 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 20.38 03480674 74858 - OTHER EQUIPMENT FUEL 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 440.09 03480760 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 271.68 03480776 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 413.34 03483731 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 49.70 03485898 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 209.37 03485968 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 68.42 03485971 74485 - CLEANING 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 34.79 03485974 74481 - FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 31.38 03486177 74754 - PARTS AND SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 43.63 03486181 74490 - NON-FOOD SUPPLIES 07/15/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 71.87 03487449 74855 - UNLEADED 07/15/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 ACS 140.00 25816288 73081 - HEARING/MEDIATION 07/15/2014 SAMANTHA A HUDSON ANCHORAGE AK 99502-2075 DNR 1.68 25816728 72412 - SURFACE TRANSPORT 07/15/2014 SAMANTHA A HUDSON ANCHORAGE AK 99502-2075 DNR 266.11 25816728 72414 - MEALS & INCIDENTALS 07/15/2014 SAMANTHA CARROLL SAMANTHA CARROLL ANCHORAGE AK 99502-3168 DNR 37.71 25816500 72112 - SURFACE TRANSPORT 07/15/2014 SAMANTHA CARROLL SAMANTHA CARROLL ANCHORAGE AK 99502-3168 DNR 268.00 25816500 72114 - MEALS & INCIDENTALS 07/15/2014 SAMANTHA THOMPSON SAMANTHA THOMPSON ANDERSON AK 99744-3144 ACS 201.60 25816484 72112 - SURFACE TRANSPORT 07/15/2014 SAM CORNELL SAM CORNELL ANCHORAGE AK 99508-4960 HSS 52.00 25815986 72114 - MEALS & INCIDENTALS 07/15/2014 SANDERSON SAFETY SUPPLY CO SANDERSON SAFETY SUPPLY CO PORTLAND OR 97214-3343 DOT 290.59 03480646 74482 - CLOTHING & UNIFORMS 07/15/2014 SANDERSON SAFETY SUPPLY CO SANDERSON SAFETY SUPPLY CO PORTLAND OR 97214-3343 DOT 366.96 03480646 74754 - PARTS AND SUPPLIES 07/15/2014 SANDERSON SAFETY SUPPLY CO SANDERSON SAFETY SUPPLY CO PORTLAND OR 97214-3343 DOT "1,295.70" 25815599 73681 - OTH EQUIP/MACHINERY 07/15/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 857.41 25816860 73526 - ELECTRICITY 07/15/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,373.56" 25816863 73526 - ELECTRICITY 07/15/2014 SANDRA A HARVEY NOME AK 99762-1523 HSS 38.00 25815369 72124 - MEALS & INCIDENTALS 07/15/2014 SANDRA K FLETCHER STATE EMPLOYEE ANCHORAGE AK 99508-2884 DOL 43.00 03490309 72414 - MEALS & INCIDENTALS 07/15/2014 SANDRA K FLETCHER STATE EMPLOYEE ANCHORAGE AK 99508-2884 DOL 140.31 25816485 72412 - SURFACE TRANSPORT 07/15/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 25815281 73653 - INSPECTIONS/TESTING 07/15/2014 SARA F PULLEN VALDEZ AK 99686-2780 HSS 10.66 25815674 72112 - SURFACE TRANSPORT 07/15/2014 SARA F PULLEN VALDEZ AK 99686-2780 HSS 176.00 25815674 72114 - MEALS & INCIDENTALS 07/15/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 76.00 25815246 72114 - MEALS & INCIDENTALS 07/15/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 5.60 25815322 72112 - SURFACE TRANSPORT 07/15/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 60.00 25815322 72114 - MEALS & INCIDENTALS 07/15/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 41.46 25815466 72112 - SURFACE TRANSPORT 07/15/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 60.00 25815466 72114 - MEALS & INCIDENTALS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 98.92 25816417 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 GOV 213.75 25816435 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOL 148.39 25815981 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.52 25816687 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.69 25816688 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.69 25816690 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.69 25816691 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 250.95 25816337 73405 - OTHER WIRELESS CHRGS 07/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 251.36 25816342 73405 - OTHER WIRELESS CHRGS 07/15/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 GOV 579.00 25816081 72122 - SURFACE TRANSPORT 07/15/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 189.00 03490303 72113 - LODGING 07/15/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOL 378.00 03489431 72113 - LODGING 07/15/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 660.00 25815806 73227 - COURIER 07/15/2014 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG 284.00 25815644 72414 - MEALS & INCIDENTALS 07/15/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 161.99 25815891 74691 - BUILDING MATERIALS 07/15/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 13.96 03477781 74691 - BUILDING MATERIALS 07/15/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 10.47 03486197 74754 - PARTS AND SUPPLIES 07/15/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 9.99 03486200 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 55.00 25815621 73226 - FREIGHT 07/15/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 33.00 25815622 73226 - FREIGHT 07/15/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 222.50 03480338 77316 - ADULT/CHILD PROT TAX 07/15/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR 178.00 03490083 10603 - PREPAID EXPENSE 07/15/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 CED 687.00 03490141 72113 - LODGING 07/15/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 CED -687.00 03490145 72113 - LODGING 07/15/2014 SEKUWORKS LLC NORTHERN BANK NOTE COMPANY HARRISON OH 45030-2900 HSS "24,808.80" 25815992 73756 - PRINT/COPY/GRAPHICS 07/15/2014 SEKUWORKS LLC NORTHERN BANK NOTE COMPANY HARRISON OH 45030-2900 HSS "12,307.16" 25816001 73756 - PRINT/COPY/GRAPHICS 07/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 148.66 25816637 73529 - NATURAL GAS/PROPANE 07/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,176.47" 25815548 75585 - UTILITY RELOCATION 07/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 462.16 25815939 73529 - NATURAL GAS/PROPANE 07/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 881.58 25815940 73529 - NATURAL GAS/PROPANE 07/15/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DOL 170.00 03474578 73451 - ADVERTISING 07/15/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DOL 533.25 25815239 73756 - PRINT/COPY/GRAPHICS 07/15/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 178.10 03483140 72111 - AIRFARE 07/15/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 198.00 03483151 72111 - AIRFARE 07/15/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 29.34 03482687 74754 - PARTS AND SUPPLIES 07/15/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 33.44 03487724 74754 - PARTS AND SUPPLIES 07/15/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 10.42 25816605 72112 - SURFACE TRANSPORT 07/15/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 28.00 25816605 72114 - MEALS & INCIDENTALS 07/15/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 442.00 03487652 72113 - LODGING 07/15/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOC 173.39 25815306 74701 - PLUMBING 07/15/2014 SHANNON BUSBY SHANNON BUSBY ESTER AK 99725-9999 DFG 60.57 25815626 72112 - SURFACE TRANSPORT 07/15/2014 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 375.00 25815663 72113 - LODGING 07/15/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOL 62.20 25815983 73677 - OFFICE FURN & EQUIP 07/15/2014 SHAUNA K NICKEL ANCHORAGE AK 99518-1828 CED 39.20 25816351 72112 - SURFACE TRANSPORT 07/15/2014 SHAUNNA SOLLIE JUNEAU AK 99801-8771 DOA 7.00 25815307 72112 - SURFACE TRANSPORT 07/15/2014 SHEILA JACOBSEN SHEILA JACOBSEN ANCHORAGE AK 99504-4250 HSS 13.44 25816015 72112 - SURFACE TRANSPORT 07/15/2014 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DPS 6.10 03485009 74481 - FOOD SUPPLIES 07/15/2014 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DPS 2.45 03485009 74490 - NON-FOOD SUPPLIES 07/15/2014 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99802-0913 DOC 20.00 25815399 72112 - SURFACE TRANSPORT 07/15/2014 SHERRIE D DAIGLE SHERRIE D DAIGLE JUNEAU AK 99802-0913 DOC 228.00 25815399 72114 - MEALS & INCIDENTALS 07/15/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 28.00 25815970 72112 - SURFACE TRANSPORT 07/15/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 228.00 25815970 72114 - MEALS & INCIDENTALS 07/15/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT -80.50 03480758 74754 - PARTS AND SUPPLIES 07/15/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOA "8,064.00" 25815535 74233 - INFO TECH EQUIPMENT 07/15/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 201.30 25816076 73451 - ADVERTISING 07/15/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 225.00 25816083 73451 - ADVERTISING 07/15/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 274.50 25816088 73451 - ADVERTISING 07/15/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOT 225.00 25816091 73451 - ADVERTISING 07/15/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 189.00 25815881 73529 - NATURAL GAS/PROPANE 07/15/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 159.85 25815881 74855 - UNLEADED 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 HSS 26.64 03490221 72112 - SURFACE TRANSPORT 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 64.72 25815226 73680 - VEHICLE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 MVA 10.67 03485742 72112 - SURFACE TRANSPORT 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 88.12 25816694 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 120.32 25816696 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 67.22 25816699 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 71.68 25816700 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 62.63 25816702 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 100.01 25816709 74853 - MARINE 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 36.38 03480562 74858 - OTHER EQUIPMENT FUEL 07/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,072.40" 25815834 74752 - LUBE OILS/GREASE/SOL 07/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 137.28 25816864 73528 - DISPOSAL 07/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 60.00 25815934 73528 - DISPOSAL 07/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 25815330 73528 - DISPOSAL 07/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25815331 73528 - DISPOSAL 07/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25815342 73528 - DISPOSAL 07/15/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DEC "1,592.00" 25815666 73026 - TRAINING/CONFERENCES 07/15/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 199.00 25815600 73155 - SOFTWARE MAINTENANCE 07/15/2014 SILVASEED COMPANY SILVASEED COMPANY ROY WA 98580-0118 DNR 25.00 25816714 73751 - CONSERVATION/ENVIRN 07/15/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DEC 569.88 03483054 72413 - LODGING 07/15/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 459.43 03488901 74482 - CLOTHING & UNIFORMS 07/15/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 459.43 03488969 74482 - CLOTHING & UNIFORMS 07/15/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 275.00 25815859 73660 - OTHER REPAIRS/MAINT 07/15/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "2,668.00" 25816652 73660 - OTHER REPAIRS/MAINT 07/15/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 52.96 25816722 74759 - PAINT & PRESERVATIVE 07/15/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 DNR 529.95 25816740 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DEC 796.98 25815419 72113 - LODGING 07/15/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOL 468.24 03461425 74754 - PARTS AND SUPPLIES 07/15/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 22.88 03485021 73680 - VEHICLE 07/15/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 60.97 03480548 74754 - PARTS AND SUPPLIES 07/15/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 48.96 25815711 73758 - LAUNDRY 07/15/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 426.22 25816167 74754 - PARTS AND SUPPLIES 07/15/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 89.81 25816167 74759 - PAINT & PRESERVATIVE 07/15/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "3,717.35" 25816491 73052 - MGMT/CONSULTING 07/15/2014 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "18,412.50" 25816341 73152 - IT CONSULTING 07/15/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 107.70 03476930 74754 - PARTS AND SUPPLIES 07/15/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 104.66 03476936 74691 - BUILDING MATERIALS 07/15/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 14.99 03477797 74754 - PARTS AND SUPPLIES 07/15/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 21.99 03480559 74485 - CLEANING 07/15/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOA 90.00 25815534 73754 - INTERPRETER 07/15/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 487.80 25815601 73653 - INSPECTIONS/TESTING 07/15/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 DOL "2,588.36" 25816356 77431 - EDUCATION 07/15/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 32.00 25815250 74222 - BOOKS AND EDUCATIONA 07/15/2014 SOUTHWEST MICROWAVE INC SOUTHWEST MICROWAVE TEMPE AZ 85284-2946 DOC "1,922.70" 25815286 73660 - OTHER REPAIRS/MAINT 07/15/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 42.00 25815241 73751 - CONSERVATION/ENVIRN 07/15/2014 SPAWN IDEAS INC FORMERLY THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT "101,549.54" 25815487 73451 - ADVERTISING 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 218.90 03480987 74700 - ELECTRICAL 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 249.00 03480987 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 39.12 03490068 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 634.53 25816669 74691 - BUILDING MATERIALS 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 835.14 25816669 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 62.96 25816678 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,193.81" 25816678 74759 - PAINT & PRESERVATIVE 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 50.33 25815292 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 33.20 25815328 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 154.79 25815328 74759 - PAINT & PRESERVATIVE 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 44.99 03478898 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 25.99 03485927 74759 - PAINT & PRESERVATIVE 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 75.98 03485942 74759 - PAINT & PRESERVATIVE 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 22.49 03485960 74754 - PARTS AND SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 249.99 03477979 74229 - BUSINESS SUPPLIES 07/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 99.99 03487580 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 181.00 03478873 77252 - LODGING/MEALS (TAX) 07/15/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 CED 440.00 03489699 72112 - SURFACE TRANSPORT 07/15/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 CED 110.00 03489722 72112 - SURFACE TRANSPORT 07/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03488077 73228 - POSTAGE 07/15/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03447003 73228 - POSTAGE 07/15/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03490223 73228 - POSTAGE 07/15/2014 STAMPS COM DALLAS TX 75320-2921 DOL 25.00 03490238 73228 - POSTAGE 07/15/2014 STANLEY ANTHONY NIGHTMUTE AK 99690-0017 DFG 96.00 25815887 72124 - MEALS & INCIDENTALS 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 420.48 25815705 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 141.14 25815949 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 13.33 25815950 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 100.11 25815952 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 304.37 25815553 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.68 25815843 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 70.14 25815843 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.49 25815980 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 359.41 25815215 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "1,016.31" 25815215 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 320.30 25816056 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 193.84 25816597 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 3.19 25815911 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 16.46 25815915 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 14.16 25815920 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 205.79 25816240 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 180.24 25815271 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 19.28 25816201 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 77.01 25816242 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 73.87 25816242 74490 - NON-FOOD SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 64.05 25816958 10636 - SUPPLY INVENTORY DOT 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 203.09 25815990 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 13.72 25815991 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 513.82 25815993 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 225.65 03488414 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 94.54 03488416 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 25.58 03488419 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 117.30 03488449 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 24.71 03488449 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA 15.39 03488501 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOA "2,686.15" 25815997 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 34.88 03487622 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 27.87 03480637 74754 - PARTS AND SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 237.25 03480654 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 5.98 03480659 74229 - BUSINESS SUPPLIES 07/15/2014 STAPLES INC PORTLAND OR 97217-8109 DOT -3.98 03480662 74229 - BUSINESS SUPPLIES 07/15/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "10,248.10" 25816842 77131 - LABOR (LAB) WAGE/SAL 07/15/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE DIV OF MINING LAND & NATURAL RESOURCE ANCHORAGE AK 99501-3577 DOT 50.00 25816245 75600 - CONSTRUCTION 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA -1.00 03488619 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 201.00 03479931 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 67.00 03487569 73226 - FREIGHT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 122.00 03487576 73226 - FREIGHT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03437528 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 75.00 03483426 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03484427 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03484924 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03486035 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03489905 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03487597 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03487986 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 38.00 03486290 72412 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 18.00 03486375 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03488030 72412 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03490505 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03487233 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03482993 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03483008 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03483154 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.00 03480161 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 30.00 03483884 72112 - SURFACE TRANSPORT 07/15/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25815613 73052 - MGMT/CONSULTING 07/15/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY NOME AK 99762-0355 HSS 48.00 25815547 77253 - LODGING/MEALS(NONTAX 07/15/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 11.20 25815819 72112 - SURFACE TRANSPORT 07/15/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 48.00 25815819 72114 - MEALS & INCIDENTALS 07/15/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 11.20 25815821 72112 - SURFACE TRANSPORT 07/15/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 168.00 25815821 72114 - MEALS & INCIDENTALS 07/15/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 768.00 25816495 72114 - MEALS & INCIDENTALS 07/15/2014 STEVE KULLANDER STEVE KULLANDER JUNEAU AK 99803-2182 DNR 972.00 25816033 72114 - MEALS & INCIDENTALS 07/15/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 8.00 25815469 72112 - SURFACE TRANSPORT 07/15/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 400.00 25815469 72113 - LODGING 07/15/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 300.00 25815469 72114 - MEALS & INCIDENTALS 07/15/2014 STEVEN KRALL STEVEN KRALL JUNEAU AK 99801-1036 HSS 28.00 25816369 72114 - MEALS & INCIDENTALS 07/15/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DNR 9.58 03490473 72112 - SURFACE TRANSPORT 07/15/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 200.00 03486215 73681 - OTH EQUIP/MACHINERY 07/15/2014 ST PAUL FALCON HOTEL LLC PER W-9 SAINT PAUL MN 55101-2352 DOT "1,052.99" 03489200 72413 - LODGING 07/15/2014 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 DOA "30,996.73" 25816360 74754 - PARTS AND SUPPLIES 07/15/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 50.40 25816655 74753 - BOTTLED GAS 07/15/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 81.75 25816621 73402 - LOCAL/EQUIP CHARGES 07/15/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 140.00 03490853 72412 - SURFACE TRANSPORT 07/15/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 MVA 17.00 03488032 72412 - SURFACE TRANSPORT 07/15/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 255.00 03484159 73405 - OTHER WIRELESS CHRGS 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 27.85 03484823 74754 - PARTS AND SUPPLIES 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 79.97 03485912 74754 - PARTS AND SUPPLIES 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 5.49 03485912 74759 - PAINT & PRESERVATIVE 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 47.99 03485934 74229 - BUSINESS SUPPLIES 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 19.99 03485934 74485 - CLEANING 07/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 62.90 03485934 74754 - PARTS AND SUPPLIES 07/15/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 350.75 25816631 74482 - CLOTHING & UNIFORMS 07/15/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 141.95 03468808 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 851.46 25815234 74481 - FOOD SUPPLIES 07/15/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 71.43 25815234 74485 - CLEANING 07/15/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 803.34 25815428 74485 - CLEANING 07/15/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 251.41 25816620 73526 - ELECTRICITY 07/15/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "1,200.85" 25816683 73526 - ELECTRICITY 07/15/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 181.92 25816683 74700 - ELECTRICAL 07/15/2014 TAMARA CARDONA-MEREK TAMARA CARDONA-MAREK FAIRBANKS AK 99709-5793 DEC 8.74 25815244 72112 - SURFACE TRANSPORT 07/15/2014 TAMARA CARDONA-MEREK TAMARA CARDONA-MAREK FAIRBANKS AK 99709-5793 DEC 60.00 25815244 72114 - MEALS & INCIDENTALS 07/15/2014 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 36.00 25815664 72114 - MEALS & INCIDENTALS 07/15/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 303.00 25815841 73082 - TRANSCRIPTION/RECORD 07/15/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 96.00 25815841 73802 - I/A DISASTER RELIEF 07/15/2014 TANACROSS VILLAGE COUNCIL TANACROSS VILLAGE COUNCIL TANACROSS AK 99776-6009 CED "10,813.07" 25816426 77121 - CLIENT SERVICES 07/15/2014 TANANA CHIEFS CONFERENCE INC CHIEF ANDREW ISAAC HEALTH CENTER FAIRBANKS AK 99701-5926 LAW 9.00 25815969 73083 - CASE COSTS 07/15/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DOL "4,641.64" 25816345 77435 - DEVELOPMENT 07/15/2014 TANANA VALLEY MEDICAL SURGICAL GROUP TANANA VALLEY MEDICAL SURGICAL GROUP FAIRBANKS AK 99707-3720 LAW 16.00 25815955 73083 - CASE COSTS 07/15/2014 TANANA VALLEY MEDICAL SURGICAL GROUP TANANA VALLEY MEDICAL SURGICAL GROUP FAIRBANKS AK 99707-3720 LAW 16.00 25815959 73083 - CASE COSTS 07/15/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 7.62 25815486 72112 - SURFACE TRANSPORT 07/15/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 156.00 25815486 72114 - MEALS & INCIDENTALS 07/15/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT "1,257.14" 25815603 74481 - FOOD SUPPLIES 07/15/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 248.47 25815604 74481 - FOOD SUPPLIES 07/15/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 749.18 25815605 74481 - FOOD SUPPLIES 07/15/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 800.71 25815606 74481 - FOOD SUPPLIES 07/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 13.10 03487765 72412 - SURFACE TRANSPORT 07/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 58.06 03489666 72412 - SURFACE TRANSPORT 07/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 32.00 03489736 72412 - SURFACE TRANSPORT 07/15/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.25 03490892 72412 - SURFACE TRANSPORT 07/15/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25815962 73403 - DATA/NETWORK 07/15/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "9,791.80" 25815764 73766 - TRANSPORT SERVICES 07/15/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 528.65 25815764 74852 - AVIATION 07/15/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOA 6.27 03489903 72112 - SURFACE TRANSPORT 07/15/2014 TERRY FEDERER STATE EMPLOYEE SEWARD AK 99664-0475 DOL 142.24 25815224 72112 - SURFACE TRANSPORT 07/15/2014 TERRY FEDERER STATE EMPLOYEE SEWARD AK 99664-0475 DOL 108.00 25815224 72114 - MEALS & INCIDENTALS 07/15/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 CED 11.38 03487184 72112 - SURFACE TRANSPORT 07/15/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 85.26 03488701 74855 - UNLEADED 07/15/2014 THE AMERICAN INSTITUTE FOR CHARTERED THE INSTITUTES MALVERN PA 19355-3433 CED 230.00 03490186 73026 - TRAINING/CONFERENCES 07/15/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DOL "4,378.38" 25815230 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 EED "1,695.38" 25816223 74222 - BOOKS AND EDUCATIONA 07/15/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 DOA 495.00 03476430 73026 - TRAINING/CONFERENCES 07/15/2014 THE ELECTRIC OUTLET INC VERIFIED WITH VENDOR PER W-9 HOMER AK 99603-9477 DOT 235.10 03485965 74754 - PARTS AND SUPPLIES 07/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 270.21 03489235 72412 - SURFACE TRANSPORT 07/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 33.27 03489412 72112 - SURFACE TRANSPORT 07/15/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 123.88 03489507 72412 - SURFACE TRANSPORT 07/15/2014 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 52.08 25815875 74753 - BOTTLED GAS 07/15/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAA "2,718.75" 25816363 73753 - PROGRAM MGMT/CONSULT 07/15/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 HSS 210.00 03480326 77252 - LODGING/MEALS (TAX) 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487431 72113 - LODGING 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,800.00" 03487614 72113 - LODGING 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487647 72113 - LODGING 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487675 72113 - LODGING 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487701 72113 - LODGING 07/15/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487711 72113 - LODGING 07/15/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 146.85 25815372 74229 - BUSINESS SUPPLIES 07/15/2014 THE WESTIN BAYSHORE THE WESTIN BAYSHORE CANADA 00000-0000 DFG 507.90 03480203 72413 - LODGING 07/15/2014 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 55.60 25815323 72112 - SURFACE TRANSPORT 07/15/2014 THOMAS DERUYTER THOMAS DERUYTER FAIRBANKS AK 99712-2418 DEC 256.00 25815323 72114 - MEALS & INCIDENTALS 07/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 39.76 03486494 74754 - PARTS AND SUPPLIES 07/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 39.95 03486494 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 16.52 25815301 74754 - PARTS AND SUPPLIES 07/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 54.60 25815302 74754 - PARTS AND SUPPLIES 07/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC "2,113.21" 25815304 74754 - PARTS AND SUPPLIES 07/15/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 38.64 25815744 72112 - SURFACE TRANSPORT 07/15/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25815744 72114 - MEALS & INCIDENTALS 07/15/2014 THOMAS V CHERIAN THOMAS V CHERIAN JUNEAU AK 99801-9422 DEC 10.08 25815474 72112 - SURFACE TRANSPORT 07/15/2014 THOMAS V CHERIAN THOMAS V CHERIAN JUNEAU AK 99801-9422 DEC 288.00 25815474 72114 - MEALS & INCIDENTALS 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 499.96 25815216 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 157.45 25815216 74481 - FOOD SUPPLIES 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 54.78 25815251 74481 - FOOD SUPPLIES 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 65.94 25815349 74481 - FOOD SUPPLIES 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 10.99 25815380 74481 - FOOD SUPPLIES 07/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 12.99 25815380 74490 - NON-FOOD SUPPLIES 07/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "11,063.40" 25815602 73653 - INSPECTIONS/TESTING 07/15/2014 TIKIGAQ CONSTRUCTION LLC INV AD 701 S KNIK GOOSE BAY RD WASILLA ANCHORAGE AK 99507-4453 DOT "6,700.00" 25816574 73656 - SNOW REMOVAL 07/15/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 575.90 25815607 73681 - OTH EQUIP/MACHINERY 07/15/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT "2,077.00" 25815608 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 TIMEKEEPING SYSTEMS INC TIMEKEEPING SYSTEMS INC SOLON OH 44139-2269 DOA "1,833.87" 03488504 74691 - BUILDING MATERIALS 07/15/2014 TIMOTHY A SHILLING TIMOTHY A SHILLING FAIRBANKS AK 99712-1810 DNR 180.00 25816034 72113 - LODGING 07/15/2014 TIMOTHY A SHILLING TIMOTHY A SHILLING FAIRBANKS AK 99712-1810 DNR 360.00 25816034 72114 - MEALS & INCIDENTALS 07/15/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 12.00 25816463 72112 - SURFACE TRANSPORT 07/15/2014 TIMOTHY DOOLEY STATE EMPLOYEE -- ALASKA COURT SYSTEM NOME AK 99762-2010 ACS 92.00 25816463 72114 - MEALS & INCIDENTALS 07/15/2014 TIMOTHY FRAWLEY TIMOTHY FRAWLEY JUNEAU AK 99801-8012 DFG 396.00 25815656 72414 - MEALS & INCIDENTALS 07/15/2014 TODD J BRINKMAN FAIRBANKS AK 99709-5989 DFG 132.00 25815798 72124 - MEALS & INCIDENTALS 07/15/2014 TODD J BRINKMAN FAIRBANKS AK 99709-5989 DFG 728.87 25815798 72126 - NONTAX REIMBURSEMENT 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 113.92 25815757 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 116.41 25815758 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 212.48 25815759 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 290.60 25815760 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 541.19 25816811 73697 - OPERATOR CHARGES 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 304.21 25815454 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 289.44 25815310 74229 - BUSINESS SUPPLIES 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 59.32 03486217 74229 - BUSINESS SUPPLIES 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 253.70 25815609 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 28.28 25815609 74229 - BUSINESS SUPPLIES 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 588.92 25815610 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT "2,399.98" 25815614 73677 - OFFICE FURN & EQUIP 07/15/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 99.98 03485905 74754 - PARTS AND SUPPLIES 07/15/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 123.97 03487396 74754 - PARTS AND SUPPLIES 07/15/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR "1,440.00" 03490036 72113 - LODGING 07/15/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR "1,440.00" 03490056 72113 - LODGING 07/15/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR "1,440.00" 03490076 72113 - LODGING 07/15/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 240.00 03490501 72113 - LODGING 07/15/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 240.00 03490503 72113 - LODGING 07/15/2014 TOTEM OCEAN TRAILER EXPRESS INC TOTEM OCEAN TRAILER EXPRESS INC SEATTLE WA 98124-0457 DNR 194.06 25816239 73226 - FREIGHT 07/15/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 84.00 25815956 72112 - SURFACE TRANSPORT 07/15/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 228.00 25815956 72114 - MEALS & INCIDENTALS 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 6.59 25815569 74229 - BUSINESS SUPPLIES 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,602.05" 25815738 74229 - BUSINESS SUPPLIES 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,559.60" 25815739 74229 - BUSINESS SUPPLIES 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 52.38 25815676 74229 - BUSINESS SUPPLIES 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,559.60" 25816117 74229 - BUSINESS SUPPLIES 07/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 100.88 25815269 74229 - BUSINESS SUPPLIES 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 10.00 25816481 72112 - SURFACE TRANSPORT 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 152.00 25816481 72114 - MEALS & INCIDENTALS 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 10.00 25816482 72112 - SURFACE TRANSPORT 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 104.00 25816482 72114 - MEALS & INCIDENTALS 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 10.00 25816483 72112 - SURFACE TRANSPORT 07/15/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 108.00 25816483 72114 - MEALS & INCIDENTALS 07/15/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 MVA 2.50 03488026 72412 - SURFACE TRANSPORT 07/15/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 MVA 2.50 03488027 72412 - SURFACE TRANSPORT 07/15/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 76.00 25815245 72114 - MEALS & INCIDENTALS 07/15/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 9.74 25815327 72112 - SURFACE TRANSPORT 07/15/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 60.00 25815327 72114 - MEALS & INCIDENTALS 07/15/2014 TROY K LAIRD SEWARD AK 99664-1642 DOL 24.75 25815669 72113 - LODGING 07/15/2014 TROY K LAIRD SEWARD AK 99664-1642 DOL 348.00 25815669 72114 - MEALS & INCIDENTALS 07/15/2014 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DPS 299.99 03485022 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT "1,034.36" 25816111 74607 - OTHER SAFETY 07/15/2014 TUBBS ENTERPRISES INC TUBBS ENTERPRISES INC KASILOF AK 99610-0765 DNR "1,000.00" 25816246 73660 - OTHER REPAIRS/MAINT 07/15/2014 TWITTER INC SAN FRANCISCO CA 94107-1243 DOA 20.50 03488402 73451 - ADVERTISING 07/15/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 76.00 25815218 73226 - FREIGHT 07/15/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 19.00 25815228 73226 - FREIGHT 07/15/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 68.00 25815253 73226 - FREIGHT 07/15/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 53.00 25815308 73226 - FREIGHT 07/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 19.74 25815405 74752 - LUBE OILS/GREASE/SOL 07/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 25.86 25815616 74753 - BOTTLED GAS 07/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "46,103.00" 25815617 74699 - CULVERTS 07/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "2,307.25" 25815618 73691 - OTH EQUIP/MACHINERY 07/15/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 90.50 03487619 74754 - PARTS AND SUPPLIES 07/15/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 31.91 25816323 74754 - PARTS AND SUPPLIES 07/15/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 242.00 03478151 77252 - LODGING/MEALS (TAX) 07/15/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 522.72 03480446 72113 - LODGING 07/15/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT -38.72 03480450 72113 - LODGING 07/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 695.61 25816100 74485 - CLEANING 07/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "2,757.00" 25817007 10636 - SUPPLY INVENTORY DOT 07/15/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DFG 17.45 03483240 73227 - COURIER 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 140.55 03473251 73668 - ROOM/SPACE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.60 03480569 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.90 03480631 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.90 03480632 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.00 03480633 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 13.80 03486190 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 9.80 03486191 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 14.60 03486192 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 2.32 03486193 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 19.60 03486194 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.90 03486195 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 12.05 03486196 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 12.05 03486199 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.90 03486201 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 35.60 03485970 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 6.00 03485972 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 21.10 03485975 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.80 03485976 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 14.75 03486183 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 14.75 03486185 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 25.59 03486187 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 14.75 03486188 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 6.78 03486167 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 100.00 03486171 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 17.45 03486178 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 5.85 03486180 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 59.40 03486182 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 DOT 12.35 03487293 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 28.73 03488851 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 32.85 03485019 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 6.95 03486228 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 23.42 03482534 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 21.15 03482584 73228 - POSTAGE 07/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 10.50 03482695 73228 - POSTAGE 07/15/2014 UNIT PROCESS COMPANY CORP PER W-9 SAN FRANCISCO CA 94104-1207 DOC 296.16 25815403 74754 - PARTS AND SUPPLIES 07/15/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DNR 350.00 25816771 73402 - LOCAL/EQUIP CHARGES 07/15/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DNR "33,790.00" 25816771 73668 - ROOM/SPACE 07/15/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DNR 55.88 25816771 73756 - PRINT/COPY/GRAPHICS 07/15/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DNR 270.00 25816771 74229 - BUSINESS SUPPLIES 07/15/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DNR "24,083.80" 25816771 74481 - FOOD SUPPLIES 07/15/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOC "4,994.98" 25815279 73818 - I/A EDUCATION/TRNING 07/15/2014 UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MASSACHUSETTS DORCHESTER MA 02125-3300 DOR "37,000.00" 25815418 73753 - PROGRAM MGMT/CONSULT 07/15/2014 USA CUSTOM PAD CORP USA CUSTOM PAD CORP SIDNEY NY 13838-1056 DOL "3,368.68" 03474572 73756 - PRINT/COPY/GRAPHICS 07/15/2014 US DEPARTMENT OF EDUCATION SALLIE MAE SERVICING ATLANTA GA 30374-0351 DOA "2,272.72" 25816343 77432 - LAW & JUSTICE 07/15/2014 US DEPARTMENT OF EDUCATION SALLIE MAE SERVICING ATLANTA GA 30374-0351 DOA "1,562.50" 25816348 77432 - LAW & JUSTICE 07/15/2014 US DEPARTMENT OF EDUCATION SALLIE MAE SERVICING ATLANTA GA 30374-0351 DOA "2,272.72" 25816353 77432 - LAW & JUSTICE 07/15/2014 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE HERNDON VA 20171-1000 DFG 925.08 25816732 73751 - CONSERVATION/ENVIRN 07/15/2014 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE HERNDON VA 20171-1000 DFG 528.99 25816738 73751 - CONSERVATION/ENVIRN 07/15/2014 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE HERNDON VA 20171-1000 DFG "1,119.06" 25816743 73751 - CONSERVATION/ENVIRN 07/15/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DFG "18,000.00" 25816726 73751 - CONSERVATION/ENVIRN 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03438261 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03461954 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03462106 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03464911 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03465274 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03465290 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03473134 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03473138 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474977 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03476671 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477924 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477943 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483027 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483038 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483057 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03483063 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483779 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483820 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03484412 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03485773 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03485852 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03485892 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03486010 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03486072 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03486344 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03486706 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03489891 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03489893 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03481147 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03487509 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03487636 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03487727 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03487968 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03487999 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03488003 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03488010 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03488995 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03489084 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03489092 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03489100 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03489541 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03490706 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03479876 77252 - LODGING/MEALS (TAX) 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03480113 77316 - ADULT/CHILD PROT TAX 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487657 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487927 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487985 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488229 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489174 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489290 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03489293 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489483 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489500 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489596 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489636 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489660 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489687 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489747 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03489771 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03490117 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03490153 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03490154 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490202 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490301 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03490508 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03490510 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490756 77252 - LODGING/MEALS (TAX) 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03490848 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490851 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490889 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "10,890.16" 25816294 73026 - TRAINING/CONFERENCES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487829 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03489270 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03490194 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03490567 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03436693 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03487007 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03487112 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489127 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489170 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489211 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489220 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03489221 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489280 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489337 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03489696 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03489712 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03489854 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03489930 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.83 03486359 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03486551 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03487772 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03488526 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03488581 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA -20.42 03488626 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.42 03488629 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489167 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489181 73759 - COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03475357 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489966 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489969 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489981 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03489986 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03489987 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03489995 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490005 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490009 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490025 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490081 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490102 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490109 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03490444 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490451 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490464 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490469 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490478 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03490490 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490494 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03490497 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03470232 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475642 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03475763 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482709 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482803 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03482817 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03483557 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03483582 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03483830 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03487452 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03487602 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488743 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488882 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03488886 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488946 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488950 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489040 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489054 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489703 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 38.00 03490172 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03482716 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486559 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486578 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487048 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487451 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487457 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487462 10603 - PREPAID EXPENSE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487951 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488239 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488553 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488556 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488559 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488561 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03488594 72111 - AIRFARE 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03489169 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03489197 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03469775 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03469966 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03477150 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 4.00 03477159 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03477189 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03477282 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03477292 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03482994 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03483003 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03483006 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03483048 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483130 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483226 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 7.43 03483229 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483377 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483492 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484950 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485944 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486953 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482098 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482105 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482109 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482114 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482117 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482131 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482453 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482512 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482535 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482567 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03483821 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483836 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483861 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03483866 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483868 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483872 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483875 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483882 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484801 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484808 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484858 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484872 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03484896 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485013 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485015 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485017 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485264 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485278 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485287 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485296 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485317 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485360 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485367 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485417 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485470 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485499 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485584 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485619 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485687 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485691 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485696 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485707 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485861 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485872 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485881 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485886 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486071 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486095 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486240 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486247 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486261 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486268 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486481 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486516 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486535 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486809 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486810 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486814 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486816 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486818 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486819 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03483730 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03487332 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487338 73819 - I/A COMMISSION SALES 07/15/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489494 73819 - I/A COMMISSION SALES 07/15/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "14,057.48" 25816105 77431 - EDUCATION 07/15/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 14.10 03480551 74754 - PARTS AND SUPPLIES 07/15/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 23.94 25815407 74759 - PAINT & PRESERVATIVE 07/15/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 CED 995.00 03489866 73154 - SOFTWARE LICENSING 07/15/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "8,343.28" 25815886 74523 - LABORATORY SUPPLIES 07/15/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 255.20 25815555 74481 - FOOD SUPPLIES 07/15/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 196.29 25815555 74482 - CLOTHING & UNIFORMS 07/15/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 840.38 25815555 74490 - NON-FOOD SUPPLIES 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 300.00 03474952 77532 - MAINTENANCE (TAXABLE 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 300.00 03474962 77532 - MAINTENANCE (TAXABLE 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 300.00 03474969 77532 - MAINTENANCE (TAXABLE 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 300.00 03474984 77532 - MAINTENANCE (TAXABLE 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 55.71 03485906 74229 - BUSINESS SUPPLIES 07/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 73.04 03485906 74820 - SM TOOLS/MINOR EQUIP 07/15/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 16.56 03485894 74485 - CLEANING 07/15/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOT 19.40 03480772 74229 - BUSINESS SUPPLIES 07/15/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOT 10.50 03480780 74481 - FOOD SUPPLIES 07/15/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DOT 14.54 03480781 74485 - CLEANING 07/15/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DOL 27.05 03490904 73756 - PRINT/COPY/GRAPHICS 07/15/2014 WALTER R CREASEY JR DILLINGHAM AK 99576-1237 DOT 660.00 25816107 73660 - OTHER REPAIRS/MAINT 07/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED 79.00 03489331 72111 - AIRFARE 07/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 215.00 03490163 72111 - AIRFARE 07/15/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 483.00 25815662 73766 - TRANSPORT SERVICES 07/15/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "1,980.00" 25816504 72111 - AIRFARE 07/15/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "5,081.13" 25816504 73226 - FREIGHT 07/15/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "8,953.71" 25816504 73766 - TRANSPORT SERVICES 07/15/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 9.28 03487664 74754 - PARTS AND SUPPLIES 07/15/2014 WASHINGTON ATHLETIC CLUB SEATTLE WA 98101-2304 CED 486.18 25815901 73668 - ROOM/SPACE 07/15/2014 WASHINGTON ATHLETIC CLUB SEATTLE WA 98101-2304 CED 349.52 25815901 74481 - FOOD SUPPLIES 07/15/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "2,657.28" 25815314 74482 - CLOTHING & UNIFORMS 07/15/2014 WASILLA CHEVRON INC WASILLA CHEVRON INC WASILLA AK 99654-6923 DNR 4.50 03490070 74855 - UNLEADED 07/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 233.82 25816137 73528 - DISPOSAL 07/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,135.44" 25816590 73528 - DISPOSAL 07/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,318.37" 25816591 73528 - DISPOSAL 07/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "2,798.86" 25816593 73528 - DISPOSAL 07/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR "1,644.82" 25816368 74485 - CLEANING 07/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOT "30,311.50" 25816976 10636 - SUPPLY INVENTORY DOT 07/15/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,079.73" 25815823 73051 - ACCOUNTING/AUDITING 07/15/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 7.84 25815247 72112 - SURFACE TRANSPORT 07/15/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 150.00 25815247 72113 - LODGING 07/15/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 448.00 25815247 72114 - MEALS & INCIDENTALS 07/15/2014 WESTCOAST BENSON HOTEL LLC THE BENSON HOTES PORTLAND OR 97205-3725 MVA 144.27 03487814 72413 - LODGING 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 163.20 25815254 74754 - PARTS AND SUPPLIES 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 920.12 25816385 74490 - NON-FOOD SUPPLIES 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 984.80 25815338 74490 - NON-FOOD SUPPLIES 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 362.80 25815382 74485 - CLEANING 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 968.76 25815382 74490 - NON-FOOD SUPPLIES 07/15/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "2,429.04" 25815383 74485 - CLEANING 07/15/2014 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 DOR "12,481.00" 25815423 73753 - PROGRAM MGMT/CONSULT 07/15/2014 WESTERN OILFIELDS SUPPLY COMPANY ADDRESS VERIFIED W/USPS BAKERSFIELD CA 93309-0615 DOT "2,655.25" 25816004 73691 - OTH EQUIP/MACHINERY 07/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 12.18 03485915 74754 - PARTS AND SUPPLIES 07/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 204.18 25816780 74754 - PARTS AND SUPPLIES 07/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 130.99 25816781 74754 - PARTS AND SUPPLIES 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 146.96 03483924 74754 - PARTS AND SUPPLIES 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 11.99 03483932 74754 - PARTS AND SUPPLIES 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 73.88 03483940 74754 - PARTS AND SUPPLIES 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 779.88 03480639 74607 - OTHER SAFETY 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 109.32 03480640 74754 - PARTS AND SUPPLIES 07/15/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 52.99 03480672 74754 - PARTS AND SUPPLIES 07/15/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOA 149.00 03473309 72113 - LODGING 07/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "1,671.45" 25815776 74236 - SUBSCRIPTIONS 07/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL 590.22 25816833 74236 - SUBSCRIPTIONS 07/15/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 11.23 03489782 72112 - SURFACE TRANSPORT 07/15/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 3.36 03489790 72112 - SURFACE TRANSPORT 07/15/2014 WILLIAM B COLLINS WILLIAM B COLLINS PALMER AK 99645-8612 DFG 91.28 25816432 72112 - SURFACE TRANSPORT 07/15/2014 WILLIAM B COLLINS WILLIAM B COLLINS PALMER AK 99645-8612 DFG 164.00 25816432 72114 - MEALS & INCIDENTALS 07/15/2014 WILLIAM F HOWELL JR AIRPORT PIZZA NOME AK 99762-2077 HSS 88.50 25815538 77252 - LODGING/MEALS (TAX) 07/15/2014 WILLIAM HARRINGTON KODIAK AK 99615-6565 ACS 60.00 25815935 73227 - COURIER 07/15/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 38.39 03485899 74485 - CLEANING 07/15/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 95.76 03486218 74481 - FOOD SUPPLIES 07/15/2014 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "1,107.80" 25816220 73528 - DISPOSAL 07/15/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS 393.00 25815549 73657 - JANITORIAL/CARETAKER 07/15/2014 WOLFE REFRIGERATION INC WOLFE REFRIGERATION INC WASILLA AK 99687-4254 DOC "2,757.31" 25815272 73660 - OTHER REPAIRS/MAINT 07/15/2014 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 60.00 25816971 72114 - MEALS & INCIDENTALS 07/15/2014 WOLF HEALTHCARE PC WOLF HEALTHCARE PC ANCHORAGE AK 99502-4198 DOR "3,062.50" 25815420 73753 - PROGRAM MGMT/CONSULT 07/15/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DOA "1,050.00" 25815877 73660 - OTHER REPAIRS/MAINT 07/15/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DFG 240.00 25815389 73528 - DISPOSAL 07/15/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 228.18 25816324 74525 - NON-LAB SUPPLIES 07/15/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "94,766.89" 25816012 75791 - COMMUNICATIONS 07/15/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "4,680.00" 25816053 75791 - COMMUNICATIONS 07/15/2014 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT "1,747.55" 25815319 74754 - PARTS AND SUPPLIES 07/15/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 40.01 25815973 73227 - COURIER 07/15/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 622.91 25816225 73227 - COURIER 07/15/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED 400.00 03489268 72111 - AIRFARE 07/15/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "6,833.32" 25815903 73766 - TRANSPORT SERVICES 07/15/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "1,341.60" 25815905 72111 - AIRFARE 07/15/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "1,341.60" 25815905 73766 - TRANSPORT SERVICES 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 27.21 03480944 74485 - CLEANING 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL "1,531.32" 25815223 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 248.30 25815249 74226 - EQUIP/FURN/TOOLS/VEH 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 366.30 25815290 74485 - CLEANING 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 138.52 25815290 74490 - NON-FOOD SUPPLIES 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 73.78 25815290 74754 - PARTS AND SUPPLIES 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 200.16 03480686 74754 - PARTS AND SUPPLIES 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 844.20 03480688 74754 - PARTS AND SUPPLIES 07/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.70 25815715 74229 - BUSINESS SUPPLIES 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 51.17 25816340 73681 - OTH EQUIP/MACHINERY 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 23.48 25815661 73687 - OFFICE FURN & EQUIP 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 341.98 25815779 73677 - OFFICE FURN & EQUIP 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 396.24 25815781 73677 - OFFICE FURN & EQUIP 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 38.80 25815799 73756 - PRINT/COPY/GRAPHICS 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 8.30 25816029 73756 - PRINT/COPY/GRAPHICS 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 10.34 25816041 73756 - PRINT/COPY/GRAPHICS 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 22.13 25815716 74229 - BUSINESS SUPPLIES 07/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 23.64 25816252 73677 - OFFICE FURN & EQUIP 07/15/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03480100 72113 - LODGING 07/15/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 48.00 03487750 72412 - SURFACE TRANSPORT 07/15/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 12.00 03487750 72414 - MEALS & INCIDENTALS 07/15/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 16.60 03487782 72412 - SURFACE TRANSPORT 07/15/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 8.00 03487782 72414 - MEALS & INCIDENTALS 07/15/2014 YOUNGS GEAR YOUNG'S GEAR LLC ANCHORAGE AK 99518-1213 DOC 193.51 25815309 74754 - PARTS AND SUPPLIES 07/15/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,838.00" 25816095 74754 - PARTS AND SUPPLIES 07/15/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "20,016.98" 25816636 77431 - EDUCATION 07/15/2014 ZIAD KAMAL ALKAK ADDRESS CORRECT PER INDIVIDUAL JUNEAU AK 99801-6932 DPS 171.00 25815489 73757 - HONORARIUMS/STIPEND 07/15/2014 ZUZANNA BOBINSKI ZUZANNA BOBINSKI NORTH POLE AK 99705-6743 DOA 64.96 25815536 72112 - SURFACE TRANSPORT 07/16/2014 10DBX LLC SAN DIEGO CA 92138-8073 DFG "7,125.16" 25817290 73751 - CONSERVATION/ENVIRN 07/16/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,135.05" 25818165 73766 - TRANSPORT SERVICES 07/16/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 14.95 03491942 74482 - CLOTHING & UNIFORMS 07/16/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -14.95 03491950 74482 - CLOTHING & UNIFORMS 07/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 155.40 25817519 73668 - ROOM/SPACE 07/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 177.00 25818380 73807 - I/A STORAGE 07/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 148.72 25817811 73668 - ROOM/SPACE 07/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 538.19 25818230 73668 - ROOM/SPACE 07/16/2014 AARON C BUNN ANCHORAGE AK 99504-1942 DPS 130.00 25817356 73177 - MEDICAL 07/16/2014 AARON J MICHELS KOTZEBUE AK 99752-0349 LAW 21.41 25818168 72412 - SURFACE TRANSPORT 07/16/2014 AARON J MICHELS KOTZEBUE AK 99752-0349 LAW 410.00 25818168 72414 - MEALS & INCIDENTALS 07/16/2014 AARON J MICHELS KOTZEBUE AK 99752-0349 LAW 344.00 25818299 72114 - MEALS & INCIDENTALS 07/16/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 16.99 25817910 74754 - PARTS AND SUPPLIES 07/16/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 59.46 25817917 74754 - PARTS AND SUPPLIES 07/16/2014 ABRAHAM EMOND STATE EMPLOYEE FAIRBANKS AK 99709-6651 DNR 135.00 25818452 72124 - MEALS & INCIDENTALS 07/16/2014 ABRAHAM EMOND STATE EMPLOYEE FAIRBANKS AK 99709-6651 DNR "1,861.20" 25818452 72126 - NONTAX REIMBURSEMENT 07/16/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DNR "2,604.00" 25817815 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DFG 981.00 03489719 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 CED 720.00 25817428 73226 - FREIGHT 07/16/2014 ACE SUPPLY INC ACE SUPPLY INC ANCHORAGE AK 99501-3032 DPS 281.50 03486175 74754 - PARTS AND SUPPLIES 07/16/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 22.75 25817792 73528 - DISPOSAL 07/16/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 37.91 25817794 73528 - DISPOSAL 07/16/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 24.17 25817797 73528 - DISPOSAL 07/16/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 168.51 25817359 73402 - LOCAL/EQUIP CHARGES 07/16/2014 ADAM J MESSMER ADAM J MESSMER JUNEAU AK 99801-9291 DFG 76.00 25818320 72114 - MEALS & INCIDENTALS 07/16/2014 ADVANCED ORIENTATION SYSTEMS INC LINDEN NJ 07036-2439 DFG "2,084.89" 25817347 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 AGDIA INC ELKHART IN 46514-9753 DNR 980.15 25817812 74523 - LABORATORY SUPPLIES 07/16/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 DOR "13,172.29" 25817253 73753 - PROGRAM MGMT/CONSULT 07/16/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 DOR "7,635.82" 25817254 73753 - PROGRAM MGMT/CONSULT 07/16/2014 AIR CANADA AIR CANADA CANADA 00000-0000 DFG 216.65 03490645 72421 - AIRFARE 07/16/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOR 17.00 03484332 73403 - DATA/NETWORK 07/16/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DFG 31.85 25818304 74753 - BOTTLED GAS 07/16/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC 121.00 03485075 72112 - SURFACE TRANSPORT 07/16/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 36.00 03488868 73755 - SAFETY SERVICES 07/16/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 444.00 03488924 73755 - SAFETY SERVICES 07/16/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 39.00 03488926 73755 - SAFETY SERVICES 07/16/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 30.00 03488929 73755 - SAFETY SERVICES 07/16/2014 AKIACHAK LIMITED AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 MVA 60.00 25818389 73526 - ELECTRICITY 07/16/2014 AK POWERSPORTS LLC ALL SEASONS HONDA AND PENINSULA SKI-DOO HOMER AK 99603-7916 DNR 469.57 25818111 73679 - MARINE 07/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 100.48 25817345 73401 - LONG DISTANCE 07/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 154.14 25818021 73401 - LONG DISTANCE 07/16/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 364.29 25818363 74852 - AVIATION 07/16/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DNR 943.68 25818366 73688 - AIRCRAFT 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03462102 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 820.26 03465542 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03465647 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 423.65 03473137 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 582.40 03474954 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 416.92 03475172 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 506.70 03476652 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 335.20 03483789 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03483843 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 113.23 03484108 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 349.20 03486234 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 263.70 03490416 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 320.70 03490610 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 349.20 03491367 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 402.00 03491685 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 381.10 03491972 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 533.10 03482029 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 725.40 03487340 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 206.50 03488078 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 396.70 03489247 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 109.25 03489259 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03483583 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 167.20 03484195 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03488599 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03488606 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03488903 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03489024 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.90 03489061 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 366.70 03489070 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,991.60" 03490528 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 808.49 03490719 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 525.20 03490747 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03490933 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 434.70 03490958 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03490993 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03491066 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 539.20 03491081 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 424.90 03491149 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.80 03491152 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03491178 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 809.06 03491245 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 424.90 03491287 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.80 03491292 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 683.71 03491421 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 645.50 03491632 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 70.30 03491720 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 809.06 03491999 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 475.26 03492252 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 94.99 03492261 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 129.10 03492268 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 926.42 03491529 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 258.00 03490127 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03490788 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 505.95 03490819 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 415.70 03490891 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03490944 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 477.00 03491025 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03491524 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03491566 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 47.50 03491580 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 561.65 03488757 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 25.00 03488774 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,196.10" 03489171 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03489245 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 296.00 03491536 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03491543 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 515.05 03491564 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 536.50 03491567 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03491575 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 536.50 03491578 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 572.05 03491581 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 536.51 03491583 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 536.51 03491586 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 781.06 03491588 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03491595 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 602.05 03491598 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 630.55 03491765 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03491775 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.20 03491777 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,055.71" 03491816 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 566.36 03491870 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 80.00 03484233 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 282.00 03484297 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.40 03488660 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 98.50 03488744 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 119.35 03488772 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03488801 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 426.50 03488957 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 330.60 03488988 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 172.85 03489056 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 304.00 03489074 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 215.25 03489102 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 352.70 03489111 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.70 03489147 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 452.00 03489735 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 772.90 03489877 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 290.00 03489915 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 289.75 03489938 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 88.06 03490269 73226 - FREIGHT 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.30 03490650 72421 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,318.00" 03490877 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 145.35 03491204 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.77 03491850 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 367.25 03396569 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 464.50 03448504 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 19.00 03459625 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 634.49 03463191 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.12 03463214 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 444.20 03467340 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 720.71 03468032 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.20 03468555 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03482843 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.10 03482858 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.10 03482863 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.40 03483182 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 160.20 03483203 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 902.70 03485419 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 412.50 03485490 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 412.27 03487849 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.20 03487864 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.20 03487882 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.20 03487898 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 64.60 03488000 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 77.50 03488001 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 540.46 03488234 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 525.20 03488753 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 261.10 03488766 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 680.00 03488793 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 312.00 03488817 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03490817 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.60 03469999 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 216.60 03470014 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 461.71 03477122 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 512.05 03478679 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 331.20 03478759 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 333.70 03478769 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 314.71 03478785 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.50 03482049 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 684.00 03482308 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 32.30 03483294 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03483586 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 451.81 03483652 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03483958 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 766.74 03485073 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.70 03485087 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,143.10" 03485093 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 635.25 03485575 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 368.05 03485829 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.50 03486951 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,027.15" 03487098 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,245.55" 03487153 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 47.55 03487153 72414 - MEALS & INCIDENTALS 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 392.70 03489821 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 519.60 03466609 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 396.70 03466958 72121 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 454.95 03467703 72411 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 519.80 03491617 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,158.00" 03480645 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03482612 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,073.54" 03482622 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03482650 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03482820 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.50 03482827 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03482834 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03482869 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 244.00 03482876 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.10 03482881 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 377.50 03482926 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03482929 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.35 03482931 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03483783 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03483794 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03483810 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03483827 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 174.79 03484891 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.07 03486106 73226 - FREIGHT 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03486824 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03487212 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 395.50 03487239 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03487655 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03487766 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03487794 10603 - PREPAID EXPENSE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 456.50 03490193 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03489897 72111 - AIRFARE 07/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 55.00 03490443 72111 - AIRFARE 07/16/2014 ALASKA ALL SEASONS ADVENTURES LLC ALASKA ALL SEASONS ADVENTURES LLC WASILLA AK 99687-4533 DNR "1,100.00" 25817817 73691 - OTH EQUIP/MACHINERY 07/16/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DFG 715.00 25817702 73226 - FREIGHT 07/16/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 490.00 03491560 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 85.35 25817694 73226 - FREIGHT 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 7.72 25817281 73402 - LOCAL/EQUIP CHARGES 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.87 25817281 73403 - DATA/NETWORK 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.75 25817281 73451 - ADVERTISING 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 35.59 25817328 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 114.48 25817330 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 628.43 25817381 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 446.89 25817381 73402 - LOCAL/EQUIP CHARGES 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 153.90 25817381 73403 - DATA/NETWORK 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.40 25817382 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.05 25817383 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 64.81 25817384 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 64.67 25817284 73401 - LONG DISTANCE 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.59 25817360 73402 - LOCAL/EQUIP CHARGES 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.51 25817837 73404 - CELLULAR PHONES 07/16/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.56 25818465 73404 - CELLULAR PHONES 07/16/2014 ALASKA CORAL & FISH LLC ANCHORAGE AK 99518-1118 DFG 24.00 03490187 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DPS 47.95 03490362 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 860.10 25818396 73526 - ELECTRICITY 07/16/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,069.26" 25818073 73526 - ELECTRICITY 07/16/2014 ALASKA ESPRESSO DISTRIBUTORS LLC LLC/PARTNERSHIP PER VENDOR FAIRBANKS AK 99701-7547 DNR 7.00 03491953 74481 - FOOD SUPPLIES 07/16/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "2,475.00" 25818103 74522 - INSTRUMENTS & APPS 07/16/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 540.00 25818260 74522 - INSTRUMENTS & APPS 07/16/2014 ALASKA FARMERS COOPERATIVE INC ALASKA FARMERS COOPERATIVE INC DELTA JCT AK 99737-0447 DNR 118.50 25818368 74446 - GROWTH PROMOTION 07/16/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR "1,007.40" 03491933 74446 - GROWTH PROMOTION 07/16/2014 ALASKA GLAZING INC ANCHORAGE AK 99515-3594 DPS "1,374.00" 25817978 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 28.67 25817816 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 426.00 03483848 72113 - LODGING 07/16/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 213.00 03490991 77252 - LODGING/MEALS (TAX) 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "1,212.79" 25817681 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "1,615.03" 25817906 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 156.37 25818097 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 497.87 25818102 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 657.73 25818102 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 16.95 25818104 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 827.19 25818104 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 152.82 03483871 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG "1,849.00" 03485181 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,060.03" 25817202 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "2,340.84" 25817202 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 76.18 25817236 74759 - PAINT & PRESERVATIVE 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 195.97 25817267 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.71 03488912 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 677.90 25818485 74490 - NON-FOOD SUPPLIES 07/16/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOA 130.00 25817615 73754 - INTERPRETER 07/16/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOL 97.50 03491533 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 835.00 25817205 73756 - PRINT/COPY/GRAPHICS 07/16/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS 434.00 25817949 73668 - ROOM/SPACE 07/16/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 415.63 25818569 73226 - FREIGHT 07/16/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "19,542.94" 25817945 77434 - NATURAL RESOURCES 07/16/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DPS 27.58 03487006 73680 - VEHICLE 07/16/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 76.14 25817265 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99687-6070 DPS 11.90 03486772 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DNR 497.91 25817848 73227 - COURIER 07/16/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 320.25 25817608 73227 - COURIER 07/16/2014 ALASKANS FOR LITTER PREVENTION AND ALASKANS FOR LITTER PREVENTION AND ANCHORAGE AK 99520-0393 DOT 48.00 25818335 74485 - CLEANING 07/16/2014 ALASKANS FOR LITTER PREVENTION AND ALASKANS FOR LITTER PREVENTION AND ANCHORAGE AK 99520-0393 DOT 160.00 25818335 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKAN SOURDOUGH LODGE ALASKAN SOURDOUGH LODGE WRANGELL AK 99929-1062 ACS 208.00 03490421 72113 - LODGING 07/16/2014 ALASKAN SOURDOUGH LODGE ALASKAN SOURDOUGH LODGE WRANGELL AK 99929-1062 ACS 312.00 03490468 72113 - LODGING 07/16/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 475.00 25818105 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 23.26 25817785 73526 - ELECTRICITY 07/16/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 294.54 25817234 73402 - LOCAL/EQUIP CHARGES 07/16/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS "1,800.22" 25817234 73403 - DATA/NETWORK 07/16/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25817977 73526 - ELECTRICITY 07/16/2014 ALASKA PUBLIC TELECOMMUNICATIONS ALASKA PUBLIC TELECOMMUNICATIONS-KSKA ANCHORAGE AK 99508-4676 DOT 500.00 25817869 73451 - ADVERTISING 07/16/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOA 126.00 25817647 74691 - BUILDING MATERIALS 07/16/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOL "38,832.18" 25818271 77438 - STATE AGENCY GRANTS 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 105.00 03484118 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 287.00 03491253 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 306.00 03491834 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 95.68 03463231 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC "1,391.04" 03470038 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -705.27 03470044 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 47.04 03488024 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 207.00 03486258 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 126.60 25818479 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 HSS 347.00 03491335 74523 - LABORATORY SUPPLIES 07/16/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 482.86 25817255 74229 - BUSINESS SUPPLIES 07/16/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 115.00 25817781 74482 - CLOTHING & UNIFORMS 07/16/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 388.00 25817784 74754 - PARTS AND SUPPLIES 07/16/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 45.00 25818375 73691 - OTH EQUIP/MACHINERY 07/16/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 53.10 25817274 74481 - FOOD SUPPLIES 07/16/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 495.00 03490255 72121 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 299.98 03491064 10603 - PREPAID EXPENSE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 175.01 03488844 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 378.00 03489954 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 135.00 03482774 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 105.00 03482802 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 105.00 03482805 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 299.98 03483395 72111 - AIRFARE 07/16/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 16.80 25818234 72111 - AIRFARE 07/16/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "3,721.00" 25817223 74611 - LAW ENFORCEMENT 07/16/2014 ALASKA TOY RENTAL ALASKA TOY RENTAL INC PALMER AK 99645-2786 DNR "7,885.40" 25818107 73691 - OTH EQUIP/MACHINERY 07/16/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 17.75 03490239 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DPS 25.50 03485319 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 44.24 25817956 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 53.08 25817963 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,465.86" 25817965 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 102.10 25817968 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 12.02 25817970 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 63.52 25817971 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 125.42 25817976 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 88.44 25817979 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 381.20 25817982 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 174.74 25817985 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 503.26 25817988 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,461.63" 25817991 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,335.28" 25817992 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 66.53 25817995 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 8.85 25817997 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 97.63 25817999 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 134.08 25818000 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 123.73 25818003 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 41.36 25818006 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 248.06 25818008 73526 - ELECTRICITY 07/16/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 48.95 25818014 73526 - ELECTRICITY 07/16/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 23.00 03491208 72112 - SURFACE TRANSPORT 07/16/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 32.75 03489896 72112 - SURFACE TRANSPORT 07/16/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 60.00 25817790 72114 - MEALS & INCIDENTALS 07/16/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS -61.50 25818572 72113 - LODGING 07/16/2014 ALBERT E WALL DOUGLAS AK 99824-5212 HSS 180.00 25818572 72114 - MEALS & INCIDENTALS 07/16/2014 ALBERT FAURE ALBERT FAURE JUNEAU AK 99801-9610 DEC 60.00 25817446 72114 - MEALS & INCIDENTALS 07/16/2014 ALEUT ENTERPRISES LLC ALEUTENTERPRISES@GMAIL.COM KODIAK AK 99615-6510 DOT "3,500.00" 25818503 73656 - SNOW REMOVAL 07/16/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED 212.13 25817795 77431 - EDUCATION 07/16/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 208.00 25817628 77253 - LODGING/MEALS(NONTAX 07/16/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 76.00 25817657 77253 - LODGING/MEALS(NONTAX 07/16/2014 ALLAN BRENNER ALLAN ENTERPRISES FOLSOM CA 95630-8804 DNR "4,557.00" 25818378 74229 - BUSINESS SUPPLIES 07/16/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 135.00 25818109 74482 - CLOTHING & UNIFORMS 07/16/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DNR 180.00 03491790 72113 - LODGING 07/16/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 408.49 25817499 73758 - LAUNDRY 07/16/2014 ALYESKA ACCOMODATIONS INC GIRDWOOD AK 99587-1196 DFG 524.00 03491466 72113 - LODGING 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS "2,859.06" 03488784 74490 - NON-FOOD SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 191.00 03488809 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 370.64 03488812 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR "-1,200.57" 03492041 74233 - INFO TECH EQUIPMENT 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 30.34 03492127 74233 - INFO TECH EQUIPMENT 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -514.53 03492132 74233 - INFO TECH EQUIPMENT 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 89.04 03490035 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 120.35 03490042 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.93 03490052 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 28.10 03483324 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.96 03486743 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.96 03486748 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 39.96 03486750 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 37.04 03490839 74229 - BUSINESS SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 80.28 03489934 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 38.95 03491173 74607 - OTHER SAFETY 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 376.50 03491195 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 225.80 03491237 74754 - PARTS AND SUPPLIES 07/16/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 675.25 03491265 74522 - INSTRUMENTS & APPS 07/16/2014 AMBER INVESTMENT CORPORATION ONE HOUR FIREWEED DRYCLEANING ANCHORAGE AK 99503-2802 DFG 37.80 03490682 73758 - LAUNDRY 07/16/2014 AMELIA IUTZI AMELIA IUTZI JUNEAU AK 99801-9140 DOL 53.50 25817766 72412 - SURFACE TRANSPORT 07/16/2014 AMELIA IUTZI AMELIA IUTZI JUNEAU AK 99801-9140 DOL 301.00 25817766 72414 - MEALS & INCIDENTALS 07/16/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA 677.90 03475135 10603 - PREPAID EXPENSE 07/16/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 43.00 25817814 74754 - PARTS AND SUPPLIES 07/16/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 14.56 25818360 73691 - OTH EQUIP/MACHINERY 07/16/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 18.40 25817569 74753 - BOTTLED GAS 07/16/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA 500.00 03475137 10603 - PREPAID EXPENSE 07/16/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 550.00 03486307 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 LAS 661.63 25817659 74222 - BOOKS AND EDUCATIONA 07/16/2014 AMERICAN SEXUALLY TRANSMITTED DISEASES AMERICAN SEXUALLY TRANSMITED DISEASES DURHAM NC 27703-8471 HSS 400.00 03490722 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT "1,035.00" 25818326 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT "2,310.00" 25818328 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 765.00 25818329 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT "1,080.00" 25818331 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT "2,730.00" 25818332 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 675.00 25818334 73026 - TRAINING/CONFERENCES 07/16/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT "1,575.00" 25818337 73026 - TRAINING/CONFERENCES 07/16/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR 84.90 25818116 73429 - SEF F/C A87 UNALLOWD 07/16/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR "1,995.14" 25818121 73529 - NATURAL GAS/PROPANE 07/16/2014 AMERITEL INN OLYMPIA AMERITEL INN OLYMPIA OLYMPIA WA 98516-5363 HSS 133.99 03492075 72413 - LODGING 07/16/2014 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DOL 47.00 03491538 72112 - SURFACE TRANSPORT 07/16/2014 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DOL 29.01 03491552 72112 - SURFACE TRANSPORT 07/16/2014 A&M INC KLAWOCK FUEL CRAIG AK 99921-0730 DOL 61.00 03491556 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03488432 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 4.00 03491190 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 375.00 03491215 10603 - PREPAID EXPENSE 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03470032 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 9.00 03483920 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 8.00 03483926 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 393.44 25818381 73451 - ADVERTISING 07/16/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03490668 77252 - LODGING/MEALS (TAX) 07/16/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03490929 77252 - LODGING/MEALS (TAX) 07/16/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03490930 77252 - LODGING/MEALS (TAX) 07/16/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 201.00 03491005 77252 - LODGING/MEALS (TAX) 07/16/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 214.00 03488722 77252 - LODGING/MEALS (TAX) 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "1,923.57" 25817951 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "4,038.71" 25817955 77436 - TRANSPORTATION 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "3,493.97" 25817957 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "15,233.33" 25817969 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "3,991.67" 25817973 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "3,158.33" 25817986 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "14,350.00" 25817989 77435 - DEVELOPMENT 07/16/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 260.00 25817787 73751 - CONSERVATION/ENVIRN 07/16/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOR 24.00 03487869 72112 - SURFACE TRANSPORT 07/16/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 9.25 03491472 72112 - SURFACE TRANSPORT 07/16/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOL 36.00 03491535 72112 - SURFACE TRANSPORT 07/16/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DNR 840.00 03491824 73688 - AIRCRAFT 07/16/2014 ANDREW W SHAND ANDREW W SHAND SOUTHBURY CT 06488-1864 HSS 76.00 25817646 77253 - LODGING/MEALS(NONTAX 07/16/2014 ANDREW W SHAND ANDREW W SHAND SOUTHBURY CT 06488-1864 HSS 76.00 25817714 77253 - LODGING/MEALS(NONTAX 07/16/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DFG 25.98 03489652 74481 - FOOD SUPPLIES 07/16/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "1,892.11" 25817283 73526 - ELECTRICITY 07/16/2014 ANNA J HARRISON ANCHORAGE AK 99521-2163 DOA 148.00 25817184 72114 - MEALS & INCIDENTALS 07/16/2014 ANTON COREY WHITE WHALE WATER ANCHORAGE AK 99516-3119 DOT 390.00 25818515 73527 - WATER & SEWAGE 07/16/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 428.40 25817722 74754 - PARTS AND SUPPLIES 07/16/2014 ARCTERYX EQUIPMENT INC CANADA 00000-0000 DFG -17.20 03489203 74482 - CLOTHING & UNIFORMS 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 79.50 25817296 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 595.00 25817684 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,240.00" 25817778 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 398.56 25818005 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 48.20 25818022 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 92.95 25817852 73677 - OFFICE FURN & EQUIP 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 375.00 25817852 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 70.19 25818123 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,725.82" 25818126 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 248.24 25818126 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,025.00" 25818131 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 7.34 25818388 73677 - OFFICE FURN & EQUIP 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 670.04 03490675 74523 - LABORATORY SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 69.54 03482236 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 26.88 25817595 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 32.38 25817248 74229 - BUSINESS SUPPLIES 07/16/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV 787.50 25818367 73452 - PROMOTIONS 07/16/2014 ARMAND NYBORG ANCHORAGE AK 99501-2630 DOT "9,520.00" 25817740 73657 - JANITORIAL/CARETAKER 07/16/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 10.00 03470025 72112 - SURFACE TRANSPORT 07/16/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 11.76 25817198 72112 - SURFACE TRANSPORT 07/16/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 120.00 25817198 72113 - LODGING 07/16/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 252.00 25817198 72114 - MEALS & INCIDENTALS 07/16/2014 ASRC ENERGY SERVICES INC ASRC ENERGY SERVICES INC ANCHORAGE AK 99503-5969 DNR 268.00 25818390 73226 - FREIGHT 07/16/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "25,114.24" 25818441 75585 - UTILITY RELOCATION 07/16/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "719,358.83" 25818441 75600 - CONSTRUCTION 07/16/2014 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "29,392.57" 25818584 77431 - EDUCATION 07/16/2014 ASSOCIATION FOR MINERAL EXPLORATION BC ASSOCIATION FOR MINERAL EXPLORATION BC CANADA 00000-0000 DNR "3,004.03" 03492008 73026 - TRAINING/CONFERENCES 07/16/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS INC "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 EED "363,360.00" 25818593 77431 - EDUCATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 115.78 25817576 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 335.25 25817577 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 192.13 25817578 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 247.68 25817579 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 323.48 25817580 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 237.22 25817581 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 320.22 25817582 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 248.33 25817583 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 262.71 25817584 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 264.67 25817585 74852 - AVIATION 07/16/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "2,230.20" 25817586 74852 - AVIATION 07/16/2014 AT&T MOBILITY AT&T MOBILITY N PALM BEACH FL 33408-3013 DPS 593.06 03487249 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 145.36 25817497 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 53.42 25817706 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 167.88 25817374 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 916.36 25818276 73405 - OTHER WIRELESS CHRGS 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 182.27 25818287 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 53.42 25818290 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 46.01 25818291 73405 - OTHER WIRELESS CHRGS 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 406.85 03459663 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 84.06 25817464 73403 - DATA/NETWORK 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 547.19 25817838 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 574.54 25817840 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 43.55 25817842 73403 - DATA/NETWORK 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 210.39 25817843 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 234.23 25817844 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 45.52 25818547 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 445.61 25818554 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA "1,781.36" 25818570 73404 - CELLULAR PHONES 07/16/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 68.54 25817535 73404 - CELLULAR PHONES 07/16/2014 AUDREY OBRIEN AUDREY OBRIEN JUNEAU AK 99803-3337 DOA 7.00 25817209 72112 - SURFACE TRANSPORT 07/16/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 LAW 147.86 03490880 74229 - BUSINESS SUPPLIES 07/16/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DPS 190.00 25817924 73691 - OTH EQUIP/MACHINERY 07/16/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DNR 35.00 25818391 74693 - SIGNS AND MARKERS 07/16/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DPS 6.99 03490882 74754 - PARTS AND SUPPLIES 07/16/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 CED "91,935.00" 25818035 77435 - DEVELOPMENT 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03490690 72114 - MEALS & INCIDENTALS 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03490691 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03490697 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 204.00 03490735 10603 - PREPAID EXPENSE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.08 03490738 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03490969 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03491018 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03492060 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03492064 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03491677 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03491043 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.46 03488797 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 223.00 03488802 72414 - MEALS & INCIDENTALS 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.46 03489274 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 223.00 03489276 72114 - MEALS & INCIDENTALS 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.46 03462768 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.64 03466709 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.24 03467020 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.06 03467251 72930 - CASH ADVANCE FEE 07/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.06 03468917 72930 - CASH ADVANCE FEE 07/16/2014 BARBARA RUGO ZIMOVIA BED AND BREAKFAST WRANGELL AK 99929-1424 LAW 315.00 03491989 72113 - LODGING 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 39.97 25817192 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 15.32 25817192 74229 - BUSINESS SUPPLIES 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 132.63 25817192 74754 - PARTS AND SUPPLIES 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 103.96 25817192 74759 - PAINT & PRESERVATIVE 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 40.97 25817192 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 53.98 25818395 74490 - NON-FOOD SUPPLIES 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 77.49 25818395 74754 - PARTS AND SUPPLIES 07/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 85.98 25818395 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 25818323 73177 - MEDICAL 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25818327 73177 - MEDICAL 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25818330 73755 - SAFETY SERVICES 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "3,850.00" 25818436 73755 - SAFETY SERVICES 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "5,460.00" 25818437 73755 - SAFETY SERVICES 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 45.00 25818455 73177 - MEDICAL 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "1,025.00" 25818469 73755 - SAFETY SERVICES 07/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 90.00 25818471 73755 - SAFETY SERVICES 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03489081 10603 - PREPAID EXPENSE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03486525 72111 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,016.00" 03490660 72121 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03490663 72121 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 240.00 03482348 72111 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 372.00 03483655 72111 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 540.00 03490492 72111 - AIRFARE 07/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS -54.00 03490495 72111 - AIRFARE 07/16/2014 BERNARD MCROBERTS BERNARD MCROBERTS GLENNALLEN AK 99588-0268 DOT 207.00 25818238 72113 - LODGING 07/16/2014 BERNARD MCROBERTS BERNARD MCROBERTS GLENNALLEN AK 99588-0268 DOT 208.00 25818238 72114 - MEALS & INCIDENTALS 07/16/2014 BERNTSEN INTERNATIONAL INC BERNTSEN INTERNATIONAL INC MADISON WI 53708-8670 DNR "4,800.61" 25818136 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 399.99 03487081 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 109.62 03487081 74229 - BUSINESS SUPPLIES 07/16/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 429.98 03487081 74490 - NON-FOOD SUPPLIES 07/16/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 135.00 03491548 72113 - LODGING 07/16/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 135.00 03491573 72113 - LODGING 07/16/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03490536 77252 - LODGING/MEALS (TAX) 07/16/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DEC 225.00 03482005 72113 - LODGING 07/16/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DEC 225.00 03482037 72113 - LODGING 07/16/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 810.44 25817705 74481 - FOOD SUPPLIES 07/16/2014 BIOMARK INC BIOMARK INC BOISE ID 83702-4976 DFG "1,459.50" 25817729 74525 - NON-LAB SUPPLIES 07/16/2014 BLAKE W BEAUDOIN BLAKE W BEAUDOIN GLENNALLEN AK 99588-0033 DOT 324.00 25818074 72113 - LODGING 07/16/2014 BLAKE W BEAUDOIN BLAKE W BEAUDOIN GLENNALLEN AK 99588-0033 DOT 480.00 25818074 72114 - MEALS & INCIDENTALS 07/16/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 400.96 03490825 72113 - LODGING 07/16/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "1,331,318.01" 25817936 77435 - DEVELOPMENT 07/16/2014 BLOOMBERG FINANCE LP BLOOMBERG FINANCE LP NEW YORK NY 10022-1331 DOR "135,700.09" 25818273 73154 - SOFTWARE LICENSING 07/16/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 451.98 25817230 74754 - PARTS AND SUPPLIES 07/16/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 247.00 25817306 74856 - DIESEL 07/16/2014 BOISE HOTEL PARTNERS BOISE ID 83704-9024 HSS 227.13 03492065 72413 - LODGING 07/16/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 66.15 03485846 72112 - SURFACE TRANSPORT 07/16/2014 BOND COMMERCIAL PROPERTIES LLC BOND COMMERCIAL PROPERTIES LLC ANCHORAGE AK 99503-2711 DNR 750.00 25818423 73652 - SURVEYS/APPRAISALS 07/16/2014 BOND COMMERCIAL PROPERTIES LLC BOND COMMERCIAL PROPERTIES LLC ANCHORAGE AK 99503-2711 DNR 750.00 25818424 73652 - SURVEYS/APPRAISALS 07/16/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 DOT 118.96 03481485 74482 - CLOTHING & UNIFORMS 07/16/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 DOT 356.88 03481493 74482 - CLOTHING & UNIFORMS 07/16/2014 BOSCHUNG AMERICA LLC GAL@BOSCHUNGAMERICA.COM NEW CASTLE PA 16101-5241 DOT 192.50 25817779 73228 - POSTAGE 07/16/2014 BOSCHUNG AMERICA LLC GAL@BOSCHUNGAMERICA.COM NEW CASTLE PA 16101-5241 DOT "7,700.00" 25817779 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 BRANDEN FORST BRANDEN FORST FAIRBANKS AK 99701-4026 DPS 857.83 25817457 72722 - MOVE TRAVEL/LODGING 07/16/2014 BRAYDEN WRIGHTSON STATE EMPLOYEE JUNEAU AK 99801-9552 HSS 48.00 25817853 72114 - MEALS & INCIDENTALS 07/16/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 LAW "1,314.00" 03491694 72113 - LODGING 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 67.20 25818440 72112 - SURFACE TRANSPORT 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 237.00 25818440 72113 - LODGING 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 192.00 25818440 72114 - MEALS & INCIDENTALS 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 123.20 25818509 72112 - SURFACE TRANSPORT 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 256.00 25818509 72113 - LODGING 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 300.00 25818509 72114 - MEALS & INCIDENTALS 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 123.20 25818538 72112 - SURFACE TRANSPORT 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 320.00 25818538 72113 - LODGING 07/16/2014 BRETT A BLACKSTOCK TOK AK 99780-0856 DOT 284.00 25818538 72114 - MEALS & INCIDENTALS 07/16/2014 BRIAN K GREGORY PALLETS PLUS KODIAK AK 99615-7019 DPS 600.00 25817573 73667 - STRUCTURE/INFRASTRC 07/16/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 MVA 496.03 25817683 73530 - HEATING OIL 07/16/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "4,716.66" 25817571 74852 - AVIATION 07/16/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOT "1,199.04" 25817889 73226 - FREIGHT 07/16/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 5.69 03485724 74754 - PARTS AND SUPPLIES 07/16/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT "2,500.00" 03485733 74754 - PARTS AND SUPPLIES 07/16/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 137.31 03485739 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 80.88 03485981 74754 - PARTS AND SUPPLIES 07/16/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 938.25 25817245 74700 - ELECTRICAL 07/16/2014 BRUCE WANSTALL BRUCE WANSTALL JUNEAU AK 99803-5311 DEC 224.50 25817589 72111 - AIRFARE 07/16/2014 BRUCE WANSTALL BRUCE WANSTALL JUNEAU AK 99803-5311 DEC 14.00 25817589 72112 - SURFACE TRANSPORT 07/16/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 ACS 581.79 03490390 72412 - SURFACE TRANSPORT 07/16/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 29.25 25818301 74754 - PARTS AND SUPPLIES 07/16/2014 BUNZL PROCESSOR DISTRIBUTION LLC BUNZL PROCESSOR DIVISION N KANSAS CITY MO 64116-3614 DNR 536.05 25818142 74490 - NON-FOOD SUPPLIES 07/16/2014 C2 AVIATION BOB GRIFFIN OWNER EAGLE RIVER AK 99577-8498 DPS 235.78 03491372 74852 - AVIATION 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 162.75 25817892 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 9.25 25817619 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 127.07 25818226 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 32.67 25817863 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 151.00 25818243 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 573.62 25818249 73677 - OFFICE FURN & EQUIP 07/16/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 577.78 25818253 73677 - OFFICE FURN & EQUIP 07/16/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 195.00 03473150 72113 - LODGING 07/16/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 380.00 03490373 72113 - LODGING 07/16/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 380.00 03490375 72113 - LODGING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -800.02 25817186 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,960.21" 25817186 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 48.88 25817186 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 396.64 25817187 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 88.52 25817188 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 102.00 25817188 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS -674.91 25817189 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,052.72" 25817189 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 501.20 25817189 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 202.97 25817190 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 816.14 25817190 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.30 25817190 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 217.53 25817191 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 247.23 25817438 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 203.49 25817438 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 247.25 25817439 74485 - CLEANING 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,799.38" 25817439 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.30 25817439 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,632.81" 25817440 74490 - NON-FOOD SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 728.80 25817440 74525 - NON-LAB SUPPLIES 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.88 25817440 74607 - OTHER SAFETY 07/16/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 17.37 25817451 74490 - NON-FOOD SUPPLIES 07/16/2014 CAROL MAKAR ICE CREAM SHOP GIRDWOOD AK 99587-0767 DPS 200.00 25817610 74446 - GROWTH PROMOTION 07/16/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 105.00 25818231 73528 - DISPOSAL 07/16/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 454.97 25818555 72333 - LEG TRANSPORTATION 07/16/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 18.00 25818555 73026 - TRAINING/CONFERENCES 07/16/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 115.20 25817196 72412 - SURFACE TRANSPORT 07/16/2014 CATHERINE P FOERSTER CATHERINE P FOERSTER ANCHORAGE AK 99516-3555 DOA 195.00 25817196 72414 - MEALS & INCIDENTALS 07/16/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 420.00 25817271 74482 - CLOTHING & UNIFORMS 07/16/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 120.00 03490666 72123 - LODGING 07/16/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 260.00 03482337 72113 - LODGING 07/16/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DEC 130.00 03482362 72113 - LODGING 07/16/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 156.64 25817933 74233 - INFO TECH EQUIPMENT 07/16/2014 CEDARSTREET HOSPITALITY LLC CHICAGO IL 60654-5125 HSS 9.62 03490576 77252 - LODGING/MEALS (TAX) 07/16/2014 CEDARSTREET HOSPITALITY LLC CHICAGO IL 60654-5125 HSS 9.62 03490580 77252 - LODGING/MEALS (TAX) 07/16/2014 CENTRAL PURCHASING LLC HARBOR FREIGHT TOOLS CAMARILLO CA 93011-6010 DOT "1,311.13" 03491184 74754 - PARTS AND SUPPLIES 07/16/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 930.00 03489304 72113 - LODGING 07/16/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 300.00 03485841 72112 - SURFACE TRANSPORT 07/16/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DEC 435.00 03485841 72113 - LODGING 07/16/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR -2.45 25818460 72412 - SURFACE TRANSPORT 07/16/2014 CHARLES J IREYS CHARLES J IREYS ANCHORAGE AK 99515-3328 DNR 214.00 25818460 72414 - MEALS & INCIDENTALS 07/16/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 123.20 25818475 72112 - SURFACE TRANSPORT 07/16/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 320.00 25818475 72113 - LODGING 07/16/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 332.00 25818475 72114 - MEALS & INCIDENTALS 07/16/2014 CHAZ LTD ANCHORAGE AK 99501-2840 DPS "2,221.64" 03489349 73678 - AIRCRAFT 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 18.09 03486713 72412 - SURFACE TRANSPORT 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 18.75 03486729 72412 - SURFACE TRANSPORT 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 19.25 03482268 72112 - SURFACE TRANSPORT 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 3.00 03482268 72114 - MEALS & INCIDENTALS 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 21.75 03482286 72112 - SURFACE TRANSPORT 07/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 3.25 03482286 72114 - MEALS & INCIDENTALS 07/16/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 440.20 25817938 74853 - MARINE 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,885.90" 25817459 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,447.29" 25817278 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 130.89 25817532 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,851.08" 25817542 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,732.35" 25817543 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,357.84" 25817545 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "129,507.11" 25817206 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "30,779.75" 25817669 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "2,600.00" 25817676 75830 - INFO TECHNOLOGY 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 944.30 03491970 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,127.96" 25817857 74233 - INFO TECH EQUIPMENT 07/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,170.29" 25818193 74233 - INFO TECH EQUIPMENT 07/16/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "4,900.00" 25817555 73451 - ADVERTISING 07/16/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 EED "17,521.40" 25818586 77431 - EDUCATION 07/16/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 720.00 25818009 77435 - DEVELOPMENT 07/16/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 197.13 25818016 77435 - DEVELOPMENT 07/16/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "3,614.26" 25818024 77433 - PUBLIC PROTECTION 07/16/2014 CHRIS CARR SR ERR'S ALASKAN BUSH GUIDE SERVICES PORTAGE CREEK AK 99576-0000 DOT "4,000.00" 25818510 73656 - SNOW REMOVAL 07/16/2014 CHRIS RHODES CHRIS RHODES GLENNALLEN AK 99588-0114 DOT 237.00 25818242 72113 - LODGING 07/16/2014 CHRIS RHODES CHRIS RHODES GLENNALLEN AK 99588-0114 DOT 208.00 25818242 72114 - MEALS & INCIDENTALS 07/16/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 11.20 25817504 72412 - SURFACE TRANSPORT 07/16/2014 CHRIS S SMITH CHRIS S SMITH FAIRBANKS AK 99709-2325 MVA 64.00 25817504 72414 - MEALS & INCIDENTALS 07/16/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 60.00 25817918 72114 - MEALS & INCIDENTALS 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG "1,307.14" 25817743 74853 - MARINE 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 396.65 25817743 74858 - OTHER EQUIPMENT FUEL 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 947.09 25817761 74853 - MARINE 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 112.87 25817761 74858 - OTHER EQUIPMENT FUEL 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 60.00 25817767 74754 - PARTS AND SUPPLIES 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG "1,669.88" 25817767 74853 - MARINE 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 137.81 25817767 74858 - OTHER EQUIPMENT FUEL 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 477.61 25817867 74853 - MARINE 07/16/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DFG 292.58 25817867 74858 - OTHER EQUIPMENT FUEL 07/16/2014 CHRISTOPHER S BROOKS AMHS EMPLOYEE HAINES AK 99827-0558 DOT 640.00 25817987 72111 - AIRFARE 07/16/2014 CHROMALOX INC ATLANTA GA 30353-6435 DOT 565.47 25817624 74754 - PARTS AND SUPPLIES 07/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA "2,530.96" 25818357 73526 - ELECTRICITY 07/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 20.43 25817416 73526 - ELECTRICITY 07/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 838.77 25817417 73526 - ELECTRICITY 07/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 40.55 25817631 73526 - ELECTRICITY 07/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,330.80" 25817818 73526 - ELECTRICITY 07/16/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 507.92 25818415 74759 - PAINT & PRESERVATIVE 07/16/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 273.54 25817266 74754 - PARTS AND SUPPLIES 07/16/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC "1,135.28" 25817266 74759 - PAINT & PRESERVATIVE 07/16/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03491340 73026 - TRAINING/CONFERENCES 07/16/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "12,987.58" 25817235 73527 - WATER & SEWAGE 07/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 191.21 25818019 73526 - ELECTRICITY 07/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25818019 73527 - WATER & SEWAGE 07/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 25818019 73528 - DISPOSAL 07/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 360.03 25818032 73526 - ELECTRICITY 07/16/2014 CITY OF AKHIOK CITY OF AKHIOK AKHIOK AK 99615-5050 CED 6.51 25817713 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF AKHIOK CITY OF AKHIOK AKHIOK AK 99615-5050 CED 459.97 25817713 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 422.00 25817217 73527 - WATER & SEWAGE 07/16/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "105,496.90" 25818004 77434 - NATURAL RESOURCES 07/16/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 03490671 77252 - LODGING/MEALS (TAX) 07/16/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 298.50 25817656 77252 - LODGING/MEALS (TAX) 07/16/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 125.00 25817725 77252 - LODGING/MEALS (TAX) 07/16/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 362.56 25818065 73691 - OTH EQUIP/MACHINERY 07/16/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 341.85 25818071 73526 - ELECTRICITY 07/16/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 602.39 03482610 73526 - ELECTRICITY 07/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED 986.62 25817719 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED "69,663.27" 25817719 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 110.16 25817348 73527 - WATER & SEWAGE 07/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 829.63 25817349 73527 - WATER & SEWAGE 07/16/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 269.23 25818392 73527 - WATER & SEWAGE 07/16/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 441.07 25818392 73528 - DISPOSAL 07/16/2014 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 MVA 32.30 25818394 73526 - ELECTRICITY 07/16/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 CED 26.38 25817727 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 CED "1,862.72" 25817727 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25817819 73528 - DISPOSAL 07/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25817820 73528 - DISPOSAL 07/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 163.00 25817821 73527 - WATER & SEWAGE 07/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 878.00 25817822 73527 - WATER & SEWAGE 07/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 120.00 25817822 73528 - DISPOSAL 07/16/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED 62.60 25817730 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "4,420.02" 25817730 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "165,189.33" 25817939 77436 - TRANSPORTATION 07/16/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED 19.21 25817731 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "1,356.36" 25817731 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED 61.74 25817733 77181 - FISH TAX AS43.77.060 07/16/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "4,359.71" 25817733 77182 - FISH TAX AS29.60.450 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 32.37 25817386 73526 - ELECTRICITY 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25817386 73528 - DISPOSAL 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 373.47 25817387 73526 - ELECTRICITY 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25817387 73527 - WATER & SEWAGE 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25817387 73528 - DISPOSAL 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 228.16 25817389 73526 - ELECTRICITY 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25817389 73527 - WATER & SEWAGE 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25817389 73528 - DISPOSAL 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 625.97 25817390 73526 - ELECTRICITY 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 213.36 25817390 73527 - WATER & SEWAGE 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25817390 73528 - DISPOSAL 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 16.63 25817392 73526 - ELECTRICITY 07/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25817392 73528 - DISPOSAL 07/16/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 184.48 25818496 73755 - SAFETY SERVICES 07/16/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DFG 90.00 03490918 72112 - SURFACE TRANSPORT 07/16/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 20.00 03490942 72112 - SURFACE TRANSPORT 07/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 HSS 49.20 03492182 72112 - SURFACE TRANSPORT 07/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 HSS 15.00 03492182 72116 - REIMB TRAVEL COSTS 07/16/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "22,591.52" 25817929 75535 - ARCHITECT/ENGINEER 07/16/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "19,005.83" 25817932 75535 - ARCHITECT/ENGINEER 07/16/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "45,794.12" 25818259 75535 - ARCHITECT/ENGINEER 07/16/2014 CLARISSA RIZAL JUNEAU AK 99802-1453 EED "1,500.00" 25818232 77431 - EDUCATION 07/16/2014 CLASSIC FLOORS INC ANCHORAGE AK 99518-1674 DPS "1,459.06" 25817940 74691 - BUILDING MATERIALS 07/16/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DFG 3.98 03491033 74485 - CLEANING 07/16/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 846.35 25818222 73405 - OTHER WIRELESS CHRGS 07/16/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,071.40" 25818227 73405 - OTHER WIRELESS CHRGS 07/16/2014 COASTAL TRANSPORTATION INC COASTAL TRANSPORTATION INC SEATTLE WA 98119-1350 DFG "2,784.28" 25817393 73226 - FREIGHT 07/16/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 51.16 03459706 74627 - K-9 UNIT 07/16/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 75.12 03459711 74627 - K-9 UNIT 07/16/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 540.60 03489267 72113 - LODGING 07/16/2014 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR "3,412.50" 25817855 73151 - IT TRAINING 07/16/2014 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 CED "7,270.63" 25817994 77436 - TRANSPORTATION 07/16/2014 COMMUNITY OF ELFIN COVE COMMUNITY OF ELFIN COVE ELFIN COVE AK 99825-0001 CED "17,350.52" 25817998 77435 - DEVELOPMENT 07/16/2014 COMPLIANCESIGNS COM CHADWICK IL 61014-9425 DOT 77.00 03491172 74693 - SIGNS AND MARKERS 07/16/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 66.84 25817796 74229 - BUSINESS SUPPLIES 07/16/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 895.00 03490135 10603 - PREPAID EXPENSE 07/16/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "20,672.98" 25817764 74699 - CULVERTS 07/16/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 ACS 300.00 03490540 72112 - SURFACE TRANSPORT 07/16/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC 568.00 25817268 72122 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03475368 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03483849 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 120.16 03487351 72122 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03491084 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03491185 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -111.80 03491503 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03492279 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03492281 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 103.35 03491876 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 14.00 03491741 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03483966 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 70.62 03486962 72112 - SURFACE TRANSPORT 07/16/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03489826 72112 - SURFACE TRANSPORT 07/16/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 113.21 25817232 74229 - BUSINESS SUPPLIES 07/16/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 377.36 25817232 74481 - FOOD SUPPLIES 07/16/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 99.21 25817232 74485 - CLEANING 07/16/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 109.98 25817232 74611 - LAW ENFORCEMENT 07/16/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS "1,887.65" 25817588 74233 - INFO TECH EQUIPMENT 07/16/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 159.00 03490332 72123 - LODGING 07/16/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 HSS 235.85 03490531 77252 - LODGING/MEALS (TAX) 07/16/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DEC 708.51 03487155 72413 - LODGING 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,187.25" 03491771 74852 - AVIATION 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 16.51 03491976 74855 - UNLEADED 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 922.89 25818155 74852 - AVIATION 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 200.00 25818155 74855 - UNLEADED 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "9,525.33" 25818397 74852 - AVIATION 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 203.45 03489653 74853 - MARINE 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03489655 74853 - MARINE 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 150.00 03489685 74853 - MARINE 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 72.20 03491295 74853 - MARINE 07/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,585.97" 25817333 74852 - AVIATION 07/16/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "150,289.18" 25817800 77431 - EDUCATION 07/16/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 95.59 25818542 74481 - FOOD SUPPLIES 07/16/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 138.54 25818144 73681 - OTH EQUIP/MACHINERY 07/16/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 587.05 25818148 73681 - OTH EQUIP/MACHINERY 07/16/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 805.81 25818148 74754 - PARTS AND SUPPLIES 07/16/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR "4,608.00" 25818151 74754 - PARTS AND SUPPLIES 07/16/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 193.20 25817237 74700 - ELECTRICAL 07/16/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 63.70 25817710 73526 - ELECTRICITY 07/16/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 DPS 50.00 03459933 73177 - MEDICAL 07/16/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DPS 358.44 25817959 73227 - COURIER 07/16/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 LAW 35.29 03490886 72112 - SURFACE TRANSPORT 07/16/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 14.04 03486186 74858 - OTHER EQUIPMENT FUEL 07/16/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 898.79 03489438 74852 - AVIATION 07/16/2014 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DNR "450,564.18" 25818597 75600 - CONSTRUCTION 07/16/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "3,055.68" 25817655 75535 - ARCHITECT/ENGINEER 07/16/2014 CRYSTAL SIFSOF DILLINGHAM AK 99576-0394 HSS 119.00 25817600 72114 - MEALS & INCIDENTALS 07/16/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 110.88 03491590 72113 - LODGING 07/16/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 352.64 03492277 72113 - LODGING 07/16/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 ACS 199.95 03490535 72113 - LODGING 07/16/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 11.93 25818252 72112 - SURFACE TRANSPORT 07/16/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 120.00 25818252 72114 - MEALS & INCIDENTALS 07/16/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 30.00 25818472 72114 - MEALS & INCIDENTALS 07/16/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 30.00 25818516 72114 - MEALS & INCIDENTALS 07/16/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 246.40 25818522 72112 - SURFACE TRANSPORT 07/16/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 384.00 25818522 72113 - LODGING 07/16/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 424.00 25818522 72114 - MEALS & INCIDENTALS 07/16/2014 DANA LEE AND COMPANY SIMPLY BELLA KETCHIKAN AK 99901-5526 HSS 461.27 25817757 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 6.79 03489238 74229 - BUSINESS SUPPLIES 07/16/2014 DANNY W STEVENS FAIRBANKS AK 99709-4929 DOT 324.00 25818066 72113 - LODGING 07/16/2014 DANNY W STEVENS FAIRBANKS AK 99709-4929 DOT 392.00 25818066 72114 - MEALS & INCIDENTALS 07/16/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 131.18 25817422 72112 - SURFACE TRANSPORT 07/16/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 60.00 25817422 72114 - MEALS & INCIDENTALS 07/16/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 52.50 03489253 73756 - PRINT/COPY/GRAPHICS 07/16/2014 DAVID BRUCE DAVID BRUCE JUNEAU AK 99801-8707 DPS 540.00 25817572 73757 - HONORARIUMS/STIPEND 07/16/2014 DAVID J WALDO DAVID J WALDO FAIRBANKS AK 99709-5316 DOT 8.96 25818033 72412 - SURFACE TRANSPORT 07/16/2014 DAVID J WALDO DAVID J WALDO FAIRBANKS AK 99709-5316 DOT 183.00 25818033 72414 - MEALS & INCIDENTALS 07/16/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 123.20 25818443 72112 - SURFACE TRANSPORT 07/16/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 316.00 25818443 72113 - LODGING 07/16/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 272.00 25818443 72114 - MEALS & INCIDENTALS 07/16/2014 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0168 DPS 47.50 03486722 73680 - VEHICLE 07/16/2014 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0168 DPS 90.00 03486722 74754 - PARTS AND SUPPLIES 07/16/2014 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0168 DPS 45.00 03486730 74754 - PARTS AND SUPPLIES 07/16/2014 DAVID T DUMESNIL JUNEAU AK 99801-9440 HSS 27.00 25818444 72114 - MEALS & INCIDENTALS 07/16/2014 DAWN L M SLOAN DAWN L M SLOAN PALMER AK 99645-0460 DNR 76.00 25818458 72114 - MEALS & INCIDENTALS 07/16/2014 DEBORAH LESSMEIER MD DEBORAH LESSMEIER MD JUNEAU AK 99801-8359 DOA 618.75 25818438 73177 - MEDICAL 07/16/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "37,956.75" 25818333 73526 - ELECTRICITY 07/16/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 102.55 25818333 73527 - WATER & SEWAGE 07/16/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,993.75" 25818333 73528 - DISPOSAL 07/16/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25818333 73529 - NATURAL GAS/PROPANE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 625.15 03483012 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03483066 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03483072 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 60.00 03486715 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 272.20 03490119 10603 - PREPAID EXPENSE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA 502.57 03488770 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA 25.00 03488777 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 891.10 03491550 72421 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 318.70 03491004 72421 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 256.70 03485573 72411 - AIRFARE 07/16/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03485590 72411 - AIRFARE 07/16/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "73,229.73" 25817801 77431 - EDUCATION 07/16/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "8,180.00" 25818194 73690 - VEHICLE 07/16/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DNR 992.52 25818198 73528 - DISPOSAL 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "26,924.25" 25817463 73528 - DISPOSAL 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,591.75" 25817463 73530 - HEATING OIL 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "23,311.66" 25817884 74856 - DIESEL 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,231.82" 25818135 74856 - DIESEL 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,948.00" 25818457 74855 - UNLEADED 07/16/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,712.47" 25818457 74856 - DIESEL 07/16/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "1,168.44" 25818196 77431 - EDUCATION 07/16/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 478.00 03491223 77252 - LODGING/MEALS (TAX) 07/16/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DNR 837.00 03491875 72113 - LODGING 07/16/2014 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 76.00 25818110 72114 - MEALS & INCIDENTALS 07/16/2014 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG "2,872.80" 25817559 73766 - TRANSPORT SERVICES 07/16/2014 DENNIS C MILLER CARIBOU AIR SERVICE FAIRBANKS AK 99709-2634 DFG 668.80 25817560 73766 - TRANSPORT SERVICES 07/16/2014 DENNIS SHEPARD DENNIS SHEPARD FAIRBANKS AK 99701-3619 DEC 6.72 25817226 72112 - SURFACE TRANSPORT 07/16/2014 DENNIS SHEPARD DENNIS SHEPARD FAIRBANKS AK 99701-3619 DEC 28.00 25817226 72114 - MEALS & INCIDENTALS 07/16/2014 DEPARTMENT OF HOMELAND SECURITY ATLANTA GA 30353-0071 CED 55.00 03491336 74229 - BUSINESS SUPPLIES 07/16/2014 DEVRA FAYE HAYES JUNEAU AK 99811-2000 DOC 9.61 25818263 72112 - SURFACE TRANSPORT 07/16/2014 DEVRA FAYE HAYES JUNEAU AK 99811-2000 DOC 120.00 25818263 72114 - MEALS & INCIDENTALS 07/16/2014 DIGITAL PAYMENT TECHNOLOGIES CORPORATION DIGITAL PAYMENT TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR 477.16 25818406 74229 - BUSINESS SUPPLIES 07/16/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DNR 108.00 25818407 73528 - DISPOSAL 07/16/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 120.00 25817410 73528 - DISPOSAL 07/16/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 181.00 03491462 77252 - LODGING/MEALS (TAX) 07/16/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 CED 362.00 03491511 72113 - LODGING 07/16/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "35,048.20" 25818468 74698 - GUARDRAILS 07/16/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 90.00 25817536 73660 - OTHER REPAIRS/MAINT 07/16/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 280.18 25817250 74754 - PARTS AND SUPPLIES 07/16/2014 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 26.20 25817357 72112 - SURFACE TRANSPORT 07/16/2014 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 30.00 25817357 72113 - LODGING 07/16/2014 DONNA LEE STATE EMPLOYEE ANCHORAGE AK 99508-4417 DEC 108.00 25817357 72114 - MEALS & INCIDENTALS 07/16/2014 DORICA R JACKSON NON-EMPLOYEE KETCHIKAN AK 99901-9716 EED "1,500.00" 25818241 77431 - EDUCATION 07/16/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 10.08 25818321 72112 - SURFACE TRANSPORT 07/16/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 60.00 25818321 72114 - MEALS & INCIDENTALS 07/16/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "10,276.71" 25817658 75535 - ARCHITECT/ENGINEER 07/16/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "20,697.12" 25818450 75535 - ARCHITECT/ENGINEER 07/16/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 HSS 366.85 03492081 72412 - SURFACE TRANSPORT 07/16/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 MVA 365.68 03489196 72412 - SURFACE TRANSPORT 07/16/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 73.43 03485326 74607 - OTHER SAFETY 07/16/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "2,859.96" 25818384 75600 - CONSTRUCTION 07/16/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DFG "5,000.00" 25817554 73751 - CONSERVATION/ENVIRN 07/16/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "6,170.18" 25817824 73051 - ACCOUNTING/AUDITING 07/16/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 136.00 25817925 72114 - MEALS & INCIDENTALS 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "197,922.18" 25817663 75535 - ARCHITECT/ENGINEER 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "31,828.47" 25817663 75600 - CONSTRUCTION 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "45,329.00" 25817709 75535 - ARCHITECT/ENGINEER 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "3,125.66" 25817709 75600 - CONSTRUCTION 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "111,202.54" 25817747 75600 - CONSTRUCTION 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "39,683.57" 25817755 75535 - ARCHITECT/ENGINEER 07/16/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "96,824.92" 25817962 75535 - ARCHITECT/ENGINEER 07/16/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 MVA "2,963.78" 25817707 73660 - OTHER REPAIRS/MAINT 07/16/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 171.58 25817530 73154 - SOFTWARE LICENSING 07/16/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 523.90 25817617 73154 - SOFTWARE LICENSING 07/16/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 154.56 25817780 73528 - DISPOSAL 07/16/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 43.75 03489191 72412 - SURFACE TRANSPORT 07/16/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 5.03 03490112 72412 - SURFACE TRANSPORT 07/16/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 16.48 03491877 72112 - SURFACE TRANSPORT 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 240.00 03490992 10603 - PREPAID EXPENSE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "55,147.50" 25817768 73688 - AIRCRAFT 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR "113,458.73" 25817769 73688 - AIRCRAFT 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 384.00 03489461 74852 - AVIATION 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03490263 72121 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03490267 72121 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 370.00 03482332 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 725.00 03490504 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 308.00 03490522 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 888.00 03490551 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 60.00 03490592 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 60.00 03490593 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 170.00 03490597 72111 - AIRFARE 07/16/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 60.00 03490608 72111 - AIRFARE 07/16/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 18.76 03475073 72112 - SURFACE TRANSPORT 07/16/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.15 03491187 72112 - SURFACE TRANSPORT 07/16/2014 ERIC MIDDLEBROOK SOUTHWESTERN TECHNICAL SPECIALTIES BETHEL AK 99559-1466 DOT 848.00 25818513 73660 - OTHER REPAIRS/MAINT 07/16/2014 ERVINE DALE REFT SR KARLUK AK 99608-0001 DOT "4,500.00" 25818490 73656 - SNOW REMOVAL 07/16/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -53.76 03490354 77252 - LODGING/MEALS (TAX) 07/16/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 447.00 03490961 72113 - LODGING 07/16/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 149.00 03491878 72113 - LODGING 07/16/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 89.59 03482855 72423 - LODGING 07/16/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DEC 298.00 03489831 72113 - LODGING 07/16/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DEC 16.05 03478741 72112 - SURFACE TRANSPORT 07/16/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 282.70 03485993 74754 - PARTS AND SUPPLIES 07/16/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 618.00 25818454 72114 - MEALS & INCIDENTALS 07/16/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 17.95 03486963 72112 - SURFACE TRANSPORT 07/16/2014 EVOQUA WATER TECHNOLOGIES LLC NAME CHANGED FROM SIEMENS WATER TECHNOLO PITTSBURGH PA 15251-6766 DOT "22,741.24" 25818164 74754 - PARTS AND SUPPLIES 07/16/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 25.26 03485494 73451 - ADVERTISING 07/16/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 50.59 03485501 73451 - ADVERTISING 07/16/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 34.15 03485593 73451 - ADVERTISING 07/16/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 616.00 03490376 77252 - LODGING/MEALS (TAX) 07/16/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOL 308.00 03490966 72113 - LODGING 07/16/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "13,997.50" 25817447 73529 - NATURAL GAS/PROPANE 07/16/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "1,213.57" 25817448 73529 - NATURAL GAS/PROPANE 07/16/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DFG 98.44 25817566 73528 - DISPOSAL 07/16/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 337.99 03491983 74229 - BUSINESS SUPPLIES 07/16/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 25818199 73657 - JANITORIAL/CARETAKER 07/16/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 132.53 25817273 74490 - NON-FOOD SUPPLIES 07/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 102.60 25818202 74754 - PARTS AND SUPPLIES 07/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 73.06 25817879 74754 - PARTS AND SUPPLIES 07/16/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 123.00 25817877 74754 - PARTS AND SUPPLIES 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 28.90 25817443 73227 - COURIER 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.35 25817444 73227 - COURIER 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25817498 73227 - COURIER 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 86.13 25817823 73227 - COURIER 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 10.41 25818409 73227 - COURIER 07/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 647.35 25817377 73227 - COURIER 07/16/2014 FLOY TAG & MANUFACTURING INC FLOY TAG & MANUFACTURING INC SEATTLE WA 98105-4027 DFG "1,978.50" 03489199 74522 - INSTRUMENTS & APPS 07/16/2014 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 225.00 03490941 10603 - PREPAID EXPENSE 07/16/2014 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 225.00 03490957 10603 - PREPAID EXPENSE 07/16/2014 FMH L P CHARLESTON SC 29403-6404 DOL "1,021.20" 03490687 72413 - LODGING 07/16/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 704.38 25818044 73405 - OTHER WIRELESS CHRGS 07/16/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 HSS 125.00 03491651 73155 - SOFTWARE MAINTENANCE 07/16/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 414.13 03485178 72413 - LODGING 07/16/2014 FOREST & LAND MANAGEMENT INC ANCHORAGE AK 99511-0149 DNR 812.50 25817859 73052 - MGMT/CONSULTING 07/16/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DEC 233.27 03490257 74222 - BOOKS AND EDUCATIONA 07/16/2014 FORREST SEIBOLD FORREST FIRE / ALASKA WILDLAND SUPPORT DELTA JCT AK 99737-0178 DNR "2,546.75" 25818372 73697 - OPERATOR CHARGES 07/16/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 ACS 224.00 03490572 72113 - LODGING 07/16/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 308.00 03486985 72113 - LODGING 07/16/2014 FRANCINE D CHIKLAK BETHEL AK 99559-3564 DOL 20.00 25817280 72112 - SURFACE TRANSPORT 07/16/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS "1,000.00" 03459669 73228 - POSTAGE 07/16/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 15.00 03459669 73687 - OFFICE FURN & EQUIP 07/16/2014 FRANK J MANIACI FAIRBANKS AK 99708-5153 DOT 648.00 25818070 72113 - LODGING 07/16/2014 FRANK J MANIACI FAIRBANKS AK 99708-5153 DOT 752.00 25818070 72114 - MEALS & INCIDENTALS 07/16/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 65.00 03489924 74229 - BUSINESS SUPPLIES 07/16/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 65.00 03489932 74482 - CLOTHING & UNIFORMS 07/16/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 79.94 03490143 74229 - BUSINESS SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 64.47 03491956 74754 - PARTS AND SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 64.99 25818214 74490 - NON-FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 198.70 03490184 74481 - FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 411.91 03490684 74523 - LABORATORY SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 369.44 03490857 74481 - FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 46.99 03490860 74853 - MARINE 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.59 03490906 74754 - PARTS AND SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 99.31 03482252 74481 - FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 4.58 03482255 74481 - FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 139.06 03487573 74481 - FOOD SUPPLIES 07/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 2.14 03483971 72112 - SURFACE TRANSPORT 07/16/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 245.50 25817272 74490 - NON-FOOD SUPPLIES 07/16/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 146.23 25817218 74855 - UNLEADED 07/16/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 414.02 25817394 74852 - AVIATION 07/16/2014 GARY BUCHHOLZ HORIZON CONTRACTORS & G & B REPAIR DILLINGHAM AK 99576-0633 DOT "2,430.00" 25818095 74695 - AGGREGATE 07/16/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 340.00 03490803 72112 - SURFACE TRANSPORT 07/16/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DPS 12.23 03468956 72112 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 13.04 03484322 72112 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 27.89 03492086 72412 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.94 03492088 72412 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.04 03492283 72112 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 30.00 03487175 72112 - SURFACE TRANSPORT 07/16/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 9.20 03489830 72112 - SURFACE TRANSPORT 07/16/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 92.00 25817293 72124 - MEALS & INCIDENTALS 07/16/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 57.50 25817293 72126 - NONTAX REIMBURSEMENT 07/16/2014 GBH COMMUNICATIONS INC GBH COMMUNICATIONS INC MONROVIA CA 91016-4150 DNR "4,999.64" 25818294 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 HSS 25.96 25817635 73401 - LONG DISTANCE 07/16/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 HSS 21.72 25817653 73401 - LONG DISTANCE 07/16/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 HSS 110.54 25817777 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.76 25817436 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25817644 73157 - TELEVISION 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.99 25817678 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 265.67 25817678 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.71 25817689 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.14 25817690 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 44.38 25817692 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 20.66 25817695 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 229.31 25817698 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 146.50 25817700 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.94 25817703 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.76 25817711 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 212.98 25817715 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 138.02 25817783 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 62.94 25817788 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 236.08 25817791 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.20 25817791 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.89 25817872 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.84 25818365 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.99 25818365 73403 - DATA/NETWORK 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.73 25818403 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 491.11 25817557 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 642.94 25817601 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,828.68" 25817601 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,718.99" 25817601 73403 - DATA/NETWORK 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 110.24 25818370 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.13 25818373 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 53.09 25818374 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 650.00 25818405 73660 - OTHER REPAIRS/MAINT 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 53.02 25817398 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 12.81 25817418 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.06 25817420 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.20 25817942 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 52.62 25817958 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 101.41 25817966 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 354.62 25817972 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25818101 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 5.52 25818188 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 1.81 25818190 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 119.98 25818309 73405 - OTHER WIRELESS CHRGS 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25818310 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25818311 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,246.63" 03489552 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,596.00" 25817305 73403 - DATA/NETWORK 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 613.97 25817307 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "5,984.18" 25817500 75585 - UTILITY RELOCATION 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.68 25817845 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 390.53 25817847 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.07 25817850 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.14 25817854 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.62 25817856 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.68 25817858 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.32 25817860 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.44 25817864 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 135.09 25817874 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.44 25817874 73403 - DATA/NETWORK 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 189.08 25818042 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 93.08 25818489 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 16.94 25818491 73404 - CELLULAR PHONES 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 53.90 25818543 73401 - LONG DISTANCE 07/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 68.17 25818543 73402 - LOCAL/EQUIP CHARGES 07/16/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR 746.54 25817826 74229 - BUSINESS SUPPLIES 07/16/2014 GEORGE KULHANEK STATE EMPLOYEE PALMER AK 99645-0037 DEC 110.00 25817379 72112 - SURFACE TRANSPORT 07/16/2014 GEORGE KULHANEK STATE EMPLOYEE PALMER AK 99645-0037 DEC 300.00 25817379 72114 - MEALS & INCIDENTALS 07/16/2014 GEORGE ROWLANDS BAKER KODIAK AK 99615-9424 DFG "2,000.00" 25817405 73660 - OTHER REPAIRS/MAINT 07/16/2014 GEORGE WOODBURY WOODBURY ENTERPRISE WRANGELL AK 99929-1934 DNR 58.62 25818459 72126 - NONTAX REIMBURSEMENT 07/16/2014 GERALD E (JAY) SANDERS GERALD E (JAY) SANDERS DOUGLAS AK 99824-0691 DOT 467.00 25817990 72111 - AIRFARE 07/16/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DPS 314.71 25817289 73526 - ELECTRICITY 07/16/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 30.00 03489036 73226 - FREIGHT 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 190.96 25818453 72112 - SURFACE TRANSPORT 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 444.00 25818453 72113 - LODGING 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 360.00 25818453 72114 - MEALS & INCIDENTALS 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 190.40 25818467 72112 - SURFACE TRANSPORT 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 414.00 25818467 72113 - LODGING 07/16/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 452.00 25818467 72114 - MEALS & INCIDENTALS 07/16/2014 GLENNRICH FIRE RESCUE GLENNRICH FIRE RESCUE GLENNALLEN AK 99588-0791 DNR "1,091.92" 25818411 73697 - OPERATOR CHARGES 07/16/2014 GNLV CORPORATION GOLDEN NUGGET LAS VEGAS LAS VEGAS NV 89101-5603 ACS 47.46 03490379 72413 - LODGING 07/16/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 270.00 03438315 72113 - LODGING 07/16/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 159.00 03483906 72113 - LODGING 07/16/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 298.00 03483909 72113 - LODGING 07/16/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 ACS 318.00 03490429 72113 - LODGING 07/16/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 ACS 159.00 03490434 72113 - LODGING 07/16/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "1,494.00" 25817561 73766 - TRANSPORT SERVICES 07/16/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG 700.00 25817562 73766 - TRANSPORT SERVICES 07/16/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG 600.00 25817563 73766 - TRANSPORT SERVICES 07/16/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS "7,068.42" 25817449 73527 - WATER & SEWAGE 07/16/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS "7,191.87" 25817208 73526 - ELECTRICITY 07/16/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03492024 73154 - SOFTWARE LICENSING 07/16/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03492028 73154 - SOFTWARE LICENSING 07/16/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 152.95 25817893 74694 - ASPHALT 07/16/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 557.65 25817895 74694 - ASPHALT 07/16/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 190.95 25817896 74694 - ASPHALT 07/16/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 354.35 25817897 74694 - ASPHALT 07/16/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 101.65 25817899 74694 - ASPHALT 07/16/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 425.00 03491206 72111 - AIRFARE 07/16/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 170.00 03485428 72111 - AIRFARE 07/16/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "7,035.00" 25817772 74700 - ELECTRICAL 07/16/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "2,207,331.93" 25818429 75600 - CONSTRUCTION 07/16/2014 GRUBSTAKE AUCTION CO INC GRUBSTAKE AUCTION CO INC ANCHORAGE AK 99520-1667 DNR 750.00 25818219 73652 - SURVEYS/APPRAISALS 07/16/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03489558 73755 - SAFETY SERVICES 07/16/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03489559 73755 - SAFETY SERVICES 07/16/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03489560 73755 - SAFETY SERVICES 07/16/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03489561 73755 - SAFETY SERVICES 07/16/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 45.00 03489562 73755 - SAFETY SERVICES 07/16/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 139.00 03490862 77252 - LODGING/MEALS (TAX) 07/16/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 636.00 03491678 72113 - LODGING 07/16/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 CED "34,145.22" 25818039 77435 - DEVELOPMENT 07/16/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 846.03 25818112 74855 - UNLEADED 07/16/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT "1,050.86" 25818112 74856 - DIESEL 07/16/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 622.22 25818119 74856 - DIESEL 07/16/2014 GYNEX REDMOND WA 98073-3189 HSS 868.03 25817682 74522 - INSTRUMENTS & APPS 07/16/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 258.60 25818049 73528 - DISPOSAL 07/16/2014 HALTNESS EQUIPMENT LLC HALTNESS EQUIPMENT LLC VALDEZ AK 99686-2989 DNR 739.50 03491928 73691 - OTH EQUIP/MACHINERY 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS 23.13 03491260 72112 - SURFACE TRANSPORT 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 10.12 03487475 74853 - MARINE 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 4.38 03490019 74855 - UNLEADED 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "4,996.26" 25817351 74852 - AVIATION 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 938.33 25817919 74853 - MARINE 07/16/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,375.16" 25817509 73530 - HEATING OIL 07/16/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG 270.00 25818169 73766 - TRANSPORT SERVICES 07/16/2014 HARMONY INFORMATION SYSTEMS INC ADDRESS VERIFIED W/USPS RESTON VA 20190-4753 HSS "25,600.00" 25818063 75830 - INFO TECHNOLOGY 07/16/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA "2,267.00" 25817517 73660 - OTHER REPAIRS/MAINT 07/16/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 240.00 03489067 72111 - AIRFARE 07/16/2014 HARRIS ELECTRIC INC HARRIS ELECTRIC INC SEATTLE WA 98199-1209 DFG 429.90 25817399 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 49.24 25818414 74754 - PARTS AND SUPPLIES 07/16/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DPS 627.55 03491480 74523 - LABORATORY SUPPLIES 07/16/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "3,948.34" 25817693 73651 - ARCHITECT/ENGINEER 07/16/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "190,090.80" 25817734 75535 - ARCHITECT/ENGINEER 07/16/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "26,334.55" 25817883 75535 - ARCHITECT/ENGINEER 07/16/2014 H & C ENTERPRISES ALASKA 7 MOTEL DELTA JCT AK 99737-1115 DNR 109.00 03491773 72113 - LODGING 07/16/2014 HD FOWLER COMPANY HD FOWLER COMPANY BELLEVUE WA 98009-0160 DFG "42,344.69" 25817876 74691 - BUILDING MATERIALS 07/16/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DFG "1,637.85" 25817878 73651 - ARCHITECT/ENGINEER 07/16/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 173.90 25817648 75535 - ARCHITECT/ENGINEER 07/16/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "69,787.37" 25817649 75535 - ARCHITECT/ENGINEER 07/16/2014 HEATH SMITH ACTIVE CAR RENTALS HOMER AK 99603-7309 DOA 156.33 03484285 72112 - SURFACE TRANSPORT 07/16/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 123.20 25818433 72112 - SURFACE TRANSPORT 07/16/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 64.00 25818433 72113 - LODGING 07/16/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 60.00 25818433 72114 - MEALS & INCIDENTALS 07/16/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 30.00 25818470 72114 - MEALS & INCIDENTALS 07/16/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR "1,347.96" 25818430 74229 - BUSINESS SUPPLIES 07/16/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 MVA 919.36 03490132 72413 - LODGING 07/16/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 ACS 170.85 03490577 72413 - LODGING 07/16/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 ACS 341.70 03490581 72413 - LODGING 07/16/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 DFG "1,423.00" 25817887 74229 - BUSINESS SUPPLIES 07/16/2014 HLT OPERATES DTWC CORPORATION HILTON SALT LAKE CITY CENTER SALT LAKE CTY UT 84101-1910 MVA 15.00 03490089 72412 - SURFACE TRANSPORT 07/16/2014 HODGES RETAIL LLC OLDSMAR FL 34677-2907 DFG 133.20 03489911 74607 - OTHER SAFETY 07/16/2014 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DOA 12.86 03483855 72112 - SURFACE TRANSPORT 07/16/2014 HOLY DOG RANCH & KENNELS HOLY DOG RANCH & KENNELS FAIRBANKS AK 99710-0898 DPS 60.00 03490806 73770 - K-9 UNIT 07/16/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 38.56 03482790 74691 - BUILDING MATERIALS 07/16/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DPS 54.89 03482250 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS -169.00 03488935 74754 - PARTS AND SUPPLIES 07/16/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 169.00 03488936 74754 - PARTS AND SUPPLIES 07/16/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 9.01 03490901 74485 - CLEANING 07/16/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 188.44 03490105 74754 - PARTS AND SUPPLIES 07/16/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 598.20 03491271 10636 - SUPPLY INVENTORY DOT 07/16/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 281.48 03491275 10636 - SUPPLY INVENTORY DOT 07/16/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 335.79 03491285 10636 - SUPPLY INVENTORY DOT 07/16/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOA 688.17 25817567 74691 - BUILDING MATERIALS 07/16/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 73.50 25818314 73526 - ELECTRICITY 07/16/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 69.07 25818315 73526 - ELECTRICITY 07/16/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "13,765.50" 25817830 73526 - ELECTRICITY 07/16/2014 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DNR 196.20 25818417 74754 - PARTS AND SUPPLIES 07/16/2014 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DNR "1,498.42" 25818417 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 HONEYWELL INTERNATIONAL INC HONEYWELL BUILDING SOLUTIONS CHICAGO IL 60693-0001 MVA "1,209.68" 25817686 73660 - OTHER REPAIRS/MAINT 07/16/2014 HOOPTIME BASKETBALL INC HOOPTIME BASKETBALL INC JUNEAU AK 99803-3606 DOT "1,876.00" 25818362 73659 - LAWNCARE MAINTENANCE 07/16/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DNR 560.00 25818419 73527 - WATER & SEWAGE 07/16/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 ACS 447.00 03490415 72113 - LODGING 07/16/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 320.00 03491770 72113 - LODGING 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -202.00 03483568 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 252.00 03484269 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03488891 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 606.00 03489098 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 282.00 03490398 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 101.00 03490532 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 212.00 03490587 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 904.00 03490718 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 206.00 03490840 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 282.00 03491003 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 232.00 03491589 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03491763 72121 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 58.00 03491096 73227 - COURIER 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 365.00 03491201 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 100.00 03491837 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 361.00 03491856 10603 - PREPAID EXPENSE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 266.00 03396573 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 266.00 03489543 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 133.00 03489545 72121 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 133.00 03489547 72121 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 222.00 03470060 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 580.00 03478708 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 612.00 03483593 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC "1,077.00" 03483899 72111 - AIRFARE 07/16/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -142.00 03477888 72121 - AIRFARE 07/16/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 43.60 03491795 74855 - UNLEADED 07/16/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 0.99 03486566 73403 - DATA/NETWORK 07/16/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 699.98 03486854 73403 - DATA/NETWORK 07/16/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED 602.70 03491645 72413 - LODGING 07/16/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DEC 834.23 03485611 72413 - LODGING 07/16/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 ACS "1,614.60" 03490622 72413 - LODGING 07/16/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "519,307.95" 25817799 77431 - EDUCATION 07/16/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DPS 102.12 03483296 74852 - AVIATION 07/16/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DNR 24.90 03491919 74482 - CLOTHING & UNIFORMS 07/16/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DFG 6.91 25817219 73405 - OTHER WIRELESS CHRGS 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 14.50 03484128 72112 - SURFACE TRANSPORT 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 17.00 03484334 72112 - SURFACE TRANSPORT 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03490967 72114 - MEALS & INCIDENTALS 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.60 03491016 77252 - LODGING/MEALS (TAX) 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 22.60 03492059 72414 - MEALS & INCIDENTALS 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03492061 72414 - MEALS & INCIDENTALS 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 61.50 03492151 72112 - SURFACE TRANSPORT 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03491038 72114 - MEALS & INCIDENTALS 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 17.00 03491829 74855 - UNLEADED 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 14.00 03463245 72112 - SURFACE TRANSPORT 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 615.65 03487924 73770 - K-9 UNIT 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 12.53 03488004 74754 - PARTS AND SUPPLIES 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 309.00 03491055 72113 - LODGING 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 249.00 03491062 72113 - LODGING 07/16/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 25.50 03486983 72112 - SURFACE TRANSPORT 07/16/2014 INSURANCE REGULATORY EXAMINERS SOCIETY INSURANCE REGULATORY EXAMINERS SOCIETY OLATHE KS 66062-3884 CED "2,125.00" 03490786 10603 - PREPAID EXPENSE 07/16/2014 INTEGRATED SYSTEMS GROUP INC INTEGRATED SYSTEMS GROUP INC ANCHORAGE AK 99501-2064 DOC "3,500.00" 25817378 73653 - INSPECTIONS/TESTING 07/16/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 25818421 74229 - BUSINESS SUPPLIES 07/16/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 8.00 25818422 74754 - PARTS AND SUPPLIES 07/16/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "17,888.88" 25817506 73660 - OTHER REPAIRS/MAINT 07/16/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 708.00 25817506 74691 - BUILDING MATERIALS 07/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "30,652.83" 25817502 73657 - JANITORIAL/CARETAKER 07/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "19,957.28" 25817502 73660 - OTHER REPAIRS/MAINT 07/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,294.11" 25817502 74691 - BUILDING MATERIALS 07/16/2014 INTERNATIONAL AVIATION SERVICE INC INTERNATIONAL AVIATION SERVICE INC ANCHORAGE AK 99502-1044 DPS "4,949.99" 25817361 74852 - AVIATION 07/16/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 144.00 03490364 77252 - LODGING/MEALS (TAX) 07/16/2014 INTERNATIONAL RIVERCENTER LESSEE HILTON NEW ORLEANS NEW ORLEANS LA 70130-1656 DOL 522.81 03491007 72413 - LODGING 07/16/2014 ION TRIF SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98111-0053 DOT 65.10 25818445 72412 - SURFACE TRANSPORT 07/16/2014 JACKS PLUMBING & HEATING JUNEAU AK 99802-0222 DOA 25.50 25817643 74691 - BUILDING MATERIALS 07/16/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DPS 137.62 03486997 74855 - UNLEADED 07/16/2014 JAMES W SMITH ANCHORAGE AK 99518-1652 DOR 270.00 25817302 73756 - PRINT/COPY/GRAPHICS 07/16/2014 JANE A BURRIS COFSKY JANE A BURRIS COFSKY BETHEL AK 99559-2948 HSS 28.00 25817770 77253 - LODGING/MEALS(NONTAX 07/16/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 25.48 25817660 72412 - SURFACE TRANSPORT 07/16/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 350.00 25817660 72414 - MEALS & INCIDENTALS 07/16/2014 JANICE SEMINOLE JANICE SEMINOLE VALDEZ AK 99686-3622 HSS 44.00 25817654 77253 - LODGING/MEALS(NONTAX 07/16/2014 JANICE SEMINOLE JANICE SEMINOLE VALDEZ AK 99686-3622 HSS 132.00 25817752 77253 - LODGING/MEALS(NONTAX 07/16/2014 JANICE SEMINOLE JANICE SEMINOLE VALDEZ AK 99686-3622 HSS 358.00 25818162 77253 - LODGING/MEALS(NONTAX 07/16/2014 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 60.00 25818078 72114 - MEALS & INCIDENTALS 07/16/2014 JAYNA AHLF JAYNA AHLF WASILLA AK 99654-0770 HSS 348.88 25817793 72112 - SURFACE TRANSPORT 07/16/2014 JAYNA AHLF JAYNA AHLF WASILLA AK 99654-0770 HSS 136.00 25817793 72114 - MEALS & INCIDENTALS 07/16/2014 JEFFREY A MCMULLEN ALSO J&L SCENIC WILDERNESS ADVENTURES PORT GRAHAM AK 99603-5514 DOT "3,500.00" 25818488 73656 - SNOW REMOVAL 07/16/2014 JEFFREY D JOHNSON JEFFREY D JOHNSON NORTH POLE AK 99705-0653 DOT 324.00 25818091 72113 - LODGING 07/16/2014 JEFFREY D JOHNSON JEFFREY D JOHNSON NORTH POLE AK 99705-0653 DOT 388.00 25818091 72114 - MEALS & INCIDENTALS 07/16/2014 JEFFREY GROSS JEFFREY GROSS TOK AK 99780-0355 DFG "1,170.75" 25818182 73766 - TRANSPORT SERVICES 07/16/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99502-4269 DOA -58.54 25817204 72111 - AIRFARE 07/16/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99502-4269 DOA 300.00 25817204 72114 - MEALS & INCIDENTALS 07/16/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99502-4269 DOA 15.87 25817204 73660 - OTHER REPAIRS/MAINT 07/16/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 600.00 25817944 73660 - OTHER REPAIRS/MAINT 07/16/2014 JESSICA STARSMAN FORMERLY JESSICA BAY FAIRBANKS AK 99709-2112 DEC 115.28 25817227 72112 - SURFACE TRANSPORT 07/16/2014 JESSICA STARSMAN FORMERLY JESSICA BAY FAIRBANKS AK 99709-2112 DEC 270.00 25817227 72113 - LODGING 07/16/2014 JESSICA STARSMAN FORMERLY JESSICA BAY FAIRBANKS AK 99709-2112 DEC 568.00 25817227 72114 - MEALS & INCIDENTALS 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 229.81 25818480 72112 - SURFACE TRANSPORT 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 224.00 25818480 72114 - MEALS & INCIDENTALS 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 102.76 25818494 72112 - SURFACE TRANSPORT 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 228.00 25818494 72114 - MEALS & INCIDENTALS 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 14.62 25818502 72112 - SURFACE TRANSPORT 07/16/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 228.00 25818502 72114 - MEALS & INCIDENTALS 07/16/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 128.00 25817197 72114 - MEALS & INCIDENTALS 07/16/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 ACS 567.00 03490395 72113 - LODGING 07/16/2014 JOANNA MCDOWELL JOANNA MCDOWELL JUNEAU AK 99801-8708 DEC 30.00 25817598 72112 - SURFACE TRANSPORT 07/16/2014 JOANNA MCDOWELL JOANNA MCDOWELL JUNEAU AK 99801-8708 DEC 180.00 25817598 72114 - MEALS & INCIDENTALS 07/16/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 246.40 25818546 72112 - SURFACE TRANSPORT 07/16/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 384.00 25818546 72113 - LODGING 07/16/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 392.00 25818546 72114 - MEALS & INCIDENTALS 07/16/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 18.00 25818463 74481 - FOOD SUPPLIES 07/16/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC -213.60 25818623 10603 - PREPAID EXPENSE 07/16/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 213.60 25818623 72111 - AIRFARE 07/16/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 8.96 25818623 72112 - SURFACE TRANSPORT 07/16/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 60.00 25818623 72114 - MEALS & INCIDENTALS 07/16/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 123.20 25818498 72112 - SURFACE TRANSPORT 07/16/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 128.00 25818498 72113 - LODGING 07/16/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 152.00 25818498 72114 - MEALS & INCIDENTALS 07/16/2014 JOHN P LUNETTA J&D DEVELOPMENT CHENEGA BAY AK 99574-8051 DOT "16,225.00" 25818493 73656 - SNOW REMOVAL 07/16/2014 JOHN T PARKER SR J T 'S PROP REPAIR KODIAK AK 99615-0653 DPS 240.00 03485809 73679 - MARINE 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR 19.72 25817308 72412 - SURFACE TRANSPORT 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR 301.00 25817308 72414 - MEALS & INCIDENTALS 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR -323.75 25818626 10603 - PREPAID EXPENSE 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR 323.75 25818626 72111 - AIRFARE 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR 9.63 25818626 72112 - SURFACE TRANSPORT 07/16/2014 JOSEPH KOSS JOSEPH KOSS ANCHORAGE AK 99515-3747 DOR 221.51 25818626 72114 - MEALS & INCIDENTALS 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 84.00 25817193 72112 - SURFACE TRANSPORT 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 60.00 25817193 72114 - MEALS & INCIDENTALS 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 88.48 25817194 72112 - SURFACE TRANSPORT 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 60.00 25817194 72114 - MEALS & INCIDENTALS 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 87.36 25817195 72112 - SURFACE TRANSPORT 07/16/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 78.96 25817212 72112 - SURFACE TRANSPORT 07/16/2014 JULIE BEDNARSKI JULIE BEDNARSKI DOUGLAS AK 99824-0164 DFG 48.00 25818318 72114 - MEALS & INCIDENTALS 07/16/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW -400.00 03491080 74229 - BUSINESS SUPPLIES 07/16/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 138.00 03486038 72112 - SURFACE TRANSPORT 07/16/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOC 80.00 25817247 74229 - BUSINESS SUPPLIES 07/16/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 940.79 25817242 74601 - FIREARMS & AMMUNITIO 07/16/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 8.95 25817242 74754 - PARTS AND SUPPLIES 07/16/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DFG 477.00 03491095 72113 - LODGING 07/16/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 246.40 25818530 72112 - SURFACE TRANSPORT 07/16/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 448.00 25818530 72113 - LODGING 07/16/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 484.00 25818530 72114 - MEALS & INCIDENTALS 07/16/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 HSS 154.00 03492278 72113 - LODGING 07/16/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DPS 24.99 03487482 74754 - PARTS AND SUPPLIES 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,064.76" 25818387 77134 - MIS CON/SUB SVC(CSM) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC -0.00 25818387 77142 - CONST MGT SVCS (CME) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "20,886.92" 25818412 77132 - MATERIALS (MAT) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "6,610.60" 25818412 77133 - FREIGHT (FRT) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "3,581.43" 25818412 77134 - MIS CON/SUB SVC(CSM) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,798.05" 25818412 77137 - MINR TOOL PURCH(MTP) 07/16/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25818412 77142 - CONST MGT SVCS (CME) 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 6.50 25817358 72112 - SURFACE TRANSPORT 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 60.00 25817358 72114 - MEALS & INCIDENTALS 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC -170.00 25818621 10603 - PREPAID EXPENSE 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 170.00 25818621 72111 - AIRFARE 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 6.50 25818621 72112 - SURFACE TRANSPORT 07/16/2014 KARIN LANDSBERG KARIN LANDSBERG ANCHORAGE AK 99517-1157 DEC 60.00 25818621 72114 - MEALS & INCIDENTALS 07/16/2014 KATHERINE SWANSON KATHERINE SWANSON ANCHORAGE AK 99503-1730 LAW 63.00 25817425 72412 - SURFACE TRANSPORT 07/16/2014 KATHERINE SWANSON KATHERINE SWANSON ANCHORAGE AK 99503-1730 LAW 236.00 25817425 72414 - MEALS & INCIDENTALS 07/16/2014 KATHLEEN A KROHN KATHLEEN A KROHN TOK AK 99780-0658 DOT 148.00 25818535 72114 - MEALS & INCIDENTALS 07/16/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 151.20 25818442 72112 - SURFACE TRANSPORT 07/16/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 316.00 25818442 72113 - LODGING 07/16/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 272.00 25818442 72114 - MEALS & INCIDENTALS 07/16/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 764.27 25817975 74229 - BUSINESS SUPPLIES 07/16/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 9.90 25817975 74485 - CLEANING 07/16/2014 KENAI PENINSULA TOURISM MKTG COUNCIL KENAI PENINSULA TOURISM MARKETING SOLDOTNA AK 99669-7625 DNR 150.00 25818425 73029 - MEMBERSHIPS 07/16/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 149.00 03491089 72113 - LODGING 07/16/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 129.00 03467269 72113 - LODGING 07/16/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 ACS 338.00 03490594 72113 - LODGING 07/16/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 ACS 580.00 03490601 72113 - LODGING 07/16/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 ACS 378.00 03490609 72113 - LODGING 07/16/2014 KENNETH ACTON KENNETH ACTON KENAI AK 99611-5987 DPS 60.00 25817297 72113 - LODGING 07/16/2014 KENNETH ACTON KENNETH ACTON KENAI AK 99611-5987 DPS 152.00 25817297 72114 - MEALS & INCIDENTALS 07/16/2014 KENNETH A SMITH KENNETH A SMITH JUNEAU AK 99801-9733 DEC 17.50 25817201 72412 - SURFACE TRANSPORT 07/16/2014 KENNETH A SMITH KENNETH A SMITH JUNEAU AK 99801-9733 DEC 289.00 25817201 72414 - MEALS & INCIDENTALS 07/16/2014 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 8.62 25817352 72112 - SURFACE TRANSPORT 07/16/2014 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 288.00 25817352 72114 - MEALS & INCIDENTALS 07/16/2014 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 8.62 25817376 72112 - SURFACE TRANSPORT 07/16/2014 KENNETH B STEWART ANCHORAGE AK 99509-0596 DOA 120.00 25817376 72114 - MEALS & INCIDENTALS 07/16/2014 KENT CRABTREE DOUGLAS AK 99824-1014 DFG 30.00 25818319 72112 - SURFACE TRANSPORT 07/16/2014 KENT CRABTREE DOUGLAS AK 99824-1014 DFG 92.00 25818319 72114 - MEALS & INCIDENTALS 07/16/2014 KEOSAENGSAY SOURIYASONG KODIAK AK 99615-9431 DFG 24.05 03490232 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 23.10 03491570 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.00 03491872 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03491874 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.25 03491879 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 ACS 5.25 03490418 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 ACS 5.25 03490420 72112 - SURFACE TRANSPORT 07/16/2014 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DNR 160.00 03491818 10603 - PREPAID EXPENSE 07/16/2014 KING COVE CORP FLEETS INN KING COVE AK 99612-0038 HSS 105.00 03491513 77252 - LODGING/MEALS (TAX) 07/16/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "42,804.16" 25818447 75535 - ARCHITECT/ENGINEER 07/16/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 MVA 953.22 25818383 73526 - ELECTRICITY 07/16/2014 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DNR 247.41 25818159 74481 - FOOD SUPPLIES 07/16/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "149,934.38" 25817909 74695 - AGGREGATE 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DPS 1.67 25817279 73062 - INTEREST EXPENSE 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DPS 99.34 25817279 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,240.16" 25817804 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,123.46" 25817805 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 15.00 25817806 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 366.76 25817807 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 452.07 25817808 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 962.09 25817809 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 133.06 25817810 73526 - ELECTRICITY 07/16/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 367.50 25817813 73526 - ELECTRICITY 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 165.00 03484114 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 739.96 03490801 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 304.00 03491251 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 304.00 03492006 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 304.00 03491825 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 304.00 03491836 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486209 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486239 72113 - LODGING 07/16/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DPS 173.98 03468775 72113 - LODGING 07/16/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED 836.43 25817724 77181 - FISH TAX AS43.77.060 07/16/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "59,059.45" 25817724 77182 - FISH TAX AS29.60.450 07/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 41.43 25818583 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 412.67 25818428 73756 - PRINT/COPY/GRAPHICS 07/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 384.00 25818163 73677 - OFFICE FURN & EQUIP 07/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 25818175 73687 - OFFICE FURN & EQUIP 07/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 299.84 25818258 73677 - OFFICE FURN & EQUIP 07/16/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 DOT "7,440.37" 25818427 75535 - ARCHITECT/ENGINEER 07/16/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 117.72 25817964 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 44.29 03488231 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DPS 5.79 03488255 74754 - PARTS AND SUPPLIES 07/16/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 18.48 25817395 73062 - INTEREST EXPENSE 07/16/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS "1,027.85" 25817395 73526 - ELECTRICITY 07/16/2014 KPMG LLP KPMG LLP DALLAS TX 75312-0771 DOA "3,440.00" 25818322 73051 - ACCOUNTING/AUDITING 07/16/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 443.75 03459679 73770 - K-9 UNIT 07/16/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 51.50 03459699 73770 - K-9 UNIT 07/16/2014 KRISTIN ERCHINGER KRISTIN ERCHINGER SEWARD AK 99664-2121 DOR 60.00 25817458 72125 - TAXABLE PER DIEM 07/16/2014 KRISTIN ERCHINGER KRISTIN ERCHINGER SEWARD AK 99664-2121 DOR 142.24 25817458 72126 - NONTAX REIMBURSEMENT 07/16/2014 KRYSTAL MELODY DEBENHAM KRYSTAL MELODY DEBENHAM FAIRBANKS AK 99709-5316 DEC 60.00 25817215 72114 - MEALS & INCIDENTALS 07/16/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DPS 10.00 03488422 74754 - PARTS AND SUPPLIES 07/16/2014 KWIKPAK FISHERIES LLC KWIKPAK FISHERIES LLC ANCHORAGE AK 99501-1963 DPS 41.00 03488424 74754 - PARTS AND SUPPLIES 07/16/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 CED 338.80 03490234 74229 - BUSINESS SUPPLIES 07/16/2014 LAIDLAW TRANSIT INC FIRST STUDENT & ALASKA MOTOR COACHES CHICAGO IL 60673-0001 DNR "207,665.00" 25818210 73697 - OPERATOR CHARGES 07/16/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 55.50 03485289 73226 - FREIGHT 07/16/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 15.00 03485297 73226 - FREIGHT 07/16/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 100.00 03483307 73678 - AIRCRAFT 07/16/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 1.00 03483307 74754 - PARTS AND SUPPLIES 07/16/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "46,305.58" 25817798 77431 - EDUCATION 07/16/2014 LAND AND SEA AVIATION LAND AND SEA AVIATION ANCHORAGE AK 99508-0000 DPS 150.00 03486125 73026 - TRAINING/CONFERENCES 07/16/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 224.68 03491087 72113 - LODGING 07/16/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 DOL 90.00 25817890 73754 - INTERPRETER 07/16/2014 LASERCRAFTING LLC ST GEORGE UT 84790-1420 HSS 205.00 03491537 74229 - BUSINESS SUPPLIES 07/16/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,294.80" 25818218 73026 - TRAINING/CONFERENCES 07/16/2014 LAWRENCE TIBBETTS TIBBETT'S AIRMOTIVE KING SALMON AK 99613-0332 DPS 142.50 25817354 73678 - AIRCRAFT 07/16/2014 LAZY OTTER CHARTERS INC LAZY OTTER CHARTERS INC EAGLE RIVER AK 99577-9408 DFG "1,480.00" 25817935 73766 - TRANSPORT SERVICES 07/16/2014 L DIANE CASTO L DIANE CASTO JUNEAU AK 99802-2693 HSS 60.00 25817886 72114 - MEALS & INCIDENTALS 07/16/2014 LESLIE A SUTHERLAND LESLIE A SUTHERLAND GLENNALLEN AK 99588-0253 DOT 207.00 25818235 72113 - LODGING 07/16/2014 LESLIE A SUTHERLAND LESLIE A SUTHERLAND GLENNALLEN AK 99588-0253 DOT 208.00 25818235 72114 - MEALS & INCIDENTALS 07/16/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 408.00 25817481 74236 - SUBSCRIPTIONS 07/16/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 28.60 03485197 74754 - PARTS AND SUPPLIES 07/16/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 62.40 03485202 74754 - PARTS AND SUPPLIES 07/16/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 154.25 03486779 74754 - PARTS AND SUPPLIES 07/16/2014 LINDA SHELBORNE THE SHOPPE MC GRATH AK 99627-0250 DNR 136.84 25817827 74481 - FOOD SUPPLIES 07/16/2014 LINDA SUE SCRIBER AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-7237 DOT 9.52 25817923 72112 - SURFACE TRANSPORT 07/16/2014 LINDA SUE SCRIBER AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-7237 DOT 240.00 25817923 72114 - MEALS & INCIDENTALS 07/16/2014 LINFORD OF ALASKA INC LINFORD OF ALASKA INC ANCHORAGE AK 99501-2407 DOL 57.55 25817200 74481 - FOOD SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 214.66 25817947 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 65.83 25817947 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 17.28 03485184 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 18.00 03485186 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 15.10 03485192 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 45.99 03485192 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 2.79 03486156 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 38.96 03486156 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 10.07 03486663 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 159.84 03486676 74752 - LUBE OILS/GREASE/SOL 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 57.00 03486676 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 38.99 03486680 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 144.95 03486685 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 8.49 03486688 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 85.94 03486692 74754 - PARTS AND SUPPLIES 07/16/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DPS 65.99 03486702 74754 - PARTS AND SUPPLIES 07/16/2014 LOCUMTENENS COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "11,000.00" 25817505 77112 - HOSPITAL/MED SERVICE 07/16/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS 156.80 25817574 72126 - NONTAX REIMBURSEMENT 07/16/2014 LOREN C ROTROFF LOREN C ROTROFF NORTH POLE AK 99705-1763 DPS "3,195.00" 25817574 73757 - HONORARIUMS/STIPEND 07/16/2014 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 53.75 25817300 72114 - MEALS & INCIDENTALS 07/16/2014 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 322.40 25817409 72414 - MEALS & INCIDENTALS 07/16/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "26,040.93" 25817685 75535 - ARCHITECT/ENGINEER 07/16/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "31,635.89" 25817699 73651 - ARCHITECT/ENGINEER 07/16/2014 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DPS 63.28 03487528 74754 - PARTS AND SUPPLIES 07/16/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 37.47 03488433 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 44.01 03490679 74523 - LABORATORY SUPPLIES 07/16/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 40.96 25817260 74754 - PARTS AND SUPPLIES 07/16/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 107.80 03486148 74754 - PARTS AND SUPPLIES 07/16/2014 LYNDEN INCORPORATED LYNDEN AIR CARGO LLC SEATTLE WA 98124-1026 DOT 379.40 03473204 73226 - FREIGHT 07/16/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "2,514.33" 25818431 73226 - FREIGHT 07/16/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 157.65 03486099 73226 - FREIGHT 07/16/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 50.00 25818548 73026 - TRAINING/CONFERENCES 07/16/2014 MACDONALD MILLER ALASKA INC MACDONALD MILLER ALASKA INC ANCHORAGE AK 99517-2816 MVA 515.00 25817704 73660 - OTHER REPAIRS/MAINT 07/16/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS 174.93 25817453 73061 - PENALTIES AND FINES 07/16/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS 19.99 25817453 73062 - INTEREST EXPENSE 07/16/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS "1,719.19" 25817453 73228 - POSTAGE 07/16/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 80.00 25818476 72112 - SURFACE TRANSPORT 07/16/2014 MARGARITA (RITA) S BOWEN MARGARITA (RITA) S BOWEN JUNEAU AK 99801-9451 DOL 12.43 25817750 72112 - SURFACE TRANSPORT 07/16/2014 MARGARITA (RITA) S BOWEN MARGARITA (RITA) S BOWEN JUNEAU AK 99801-9451 DOL 320.00 25817750 72114 - MEALS & INCIDENTALS 07/16/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 400.00 25817441 73227 - COURIER 07/16/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "8,913.74" 25817489 74754 - PARTS AND SUPPLIES 07/16/2014 MARITIME ASSOCIATES MARITIME ASSOCIATES CRYSTAL BAY NV 89402-1788 DOT 696.68 25818173 74693 - SIGNS AND MARKERS 07/16/2014 MARIYA TUCHKOVA MARIYA TUCHKOVA ANCHORAGE AK 99515-3718 HSS 70.00 25818482 72414 - MEALS & INCIDENTALS 07/16/2014 MARIYA TUCHKOVA MARIYA TUCHKOVA ANCHORAGE AK 99515-3718 HSS 30.00 25818482 72416 - REIMB TRAVEL COSTS 07/16/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 20.00 25817993 72112 - SURFACE TRANSPORT 07/16/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 5.00 25818034 72112 - SURFACE TRANSPORT 07/16/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 39.15 25818034 72114 - MEALS & INCIDENTALS 07/16/2014 MARKETLAB INC MARKETLAB INC CHICAGO IL 60689-5330 DFG "1,579.91" 25818296 74523 - LABORATORY SUPPLIES 07/16/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 133.28 25817490 72112 - SURFACE TRANSPORT 07/16/2014 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 256.00 25817450 72124 - MEALS & INCIDENTALS 07/16/2014 MARTIN PIHL MARTIN PIHL KETCHIKAN AK 99901-5757 DOR 82.00 25817450 72126 - NONTAX REIMBURSEMENT 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 190.40 25818451 72112 - SURFACE TRANSPORT 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 380.00 25818451 72113 - LODGING 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 332.00 25818451 72114 - MEALS & INCIDENTALS 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 190.40 25818532 72112 - SURFACE TRANSPORT 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 320.00 25818532 72113 - LODGING 07/16/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 332.00 25818532 72114 - MEALS & INCIDENTALS 07/16/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 180.00 25818270 72114 - MEALS & INCIDENTALS 07/16/2014 MARY TANAKA ANCHORAGE AK 99504-4501 HSS 62.16 25818434 72112 - SURFACE TRANSPORT 07/16/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS "4,781.20" 25817556 73526 - ELECTRICITY 07/16/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,881.78" 25817946 73526 - ELECTRICITY 07/16/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DOT 24.00 25817776 73528 - DISPOSAL 07/16/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 62.62 25817875 73402 - LOCAL/EQUIP CHARGES 07/16/2014 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 MVA "12,933.04" 25817674 76150 - OTHER EQUIPMENT 07/16/2014 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 DOC 262.00 25817264 74754 - PARTS AND SUPPLIES 07/16/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 44.75 25817873 74481 - FOOD SUPPLIES 07/16/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DEC 64.66 03490637 74222 - BOOKS AND EDUCATIONA 07/16/2014 MATTHEW STEFFEN RAINFOREST WATER COMPANY CRAIG AK 99921-1283 DPS 63.00 25817427 74481 - FOOD SUPPLIES 07/16/2014 MATTHIAS VOLKMANN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0354 DOT 28.00 25817980 72112 - SURFACE TRANSPORT 07/16/2014 MATTHIAS VOLKMANN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0354 DOT 139.85 25817980 72113 - LODGING 07/16/2014 MATTHIAS VOLKMANN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0354 DOT 13.07 25817980 72114 - MEALS & INCIDENTALS 07/16/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DNR 121.50 03491841 72113 - LODGING 07/16/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DNR 121.50 03491842 72113 - LODGING 07/16/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 44.04 25817286 73526 - ELECTRICITY 07/16/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 22.50 03490110 72412 - SURFACE TRANSPORT 07/16/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 30.00 03485850 72112 - SURFACE TRANSPORT 07/16/2014 MEDIA INDEX PUBLISHING MEDIA INDEX PUBLISHING SEATTLE WA 98124-0365 CED 900.00 25817539 73451 - ADVERTISING 07/16/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 17.58 25817625 72112 - SURFACE TRANSPORT 07/16/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 348.00 25817625 72114 - MEALS & INCIDENTALS 07/16/2014 MELVIN COLLEY MELVIN COLLEY NORTH POLE AK 99705-6359 DPS 38.11 25818484 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA 20.00 25818559 73029 - MEMBERSHIPS 07/16/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 123.20 25818449 72112 - SURFACE TRANSPORT 07/16/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 316.00 25818449 72113 - LODGING 07/16/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 272.00 25818449 72114 - MEALS & INCIDENTALS 07/16/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR 52.98 25817666 72112 - SURFACE TRANSPORT 07/16/2014 MICHAEL KAZMAC MICHAEL KAZMAC DOUGLAS AK 99824-5129 DOR 168.00 25817666 72114 - MEALS & INCIDENTALS 07/16/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 5.99 25818020 74752 - LUBE OILS/GREASE/SOL 07/16/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 155.83 25818020 74855 - UNLEADED 07/16/2014 MICHAEL W NORRIS SFO-AMHS ENGINEERING LL KETCHIKAN AK 99901-2696 DOT 35.00 25817904 72112 - SURFACE TRANSPORT 07/16/2014 MICHAEL W NORRIS SFO-AMHS ENGINEERING LL KETCHIKAN AK 99901-2696 DOT 240.00 25817904 72114 - MEALS & INCIDENTALS 07/16/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DNR 935.00 25818432 73688 - AIRCRAFT 07/16/2014 MIRANDA BEASLEY GALENA AK 99741-0189 MVA 60.00 25817488 72124 - MEALS & INCIDENTALS 07/16/2014 MITCHELL MANUFACTURING LLC MITCHELL SD 57301-6220 DFG -209.99 03489206 74525 - NON-LAB SUPPLIES 07/16/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 549.99 03488905 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 13.62 25817482 74490 - NON-FOOD SUPPLIES 07/16/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 318.38 25817482 74607 - OTHER SAFETY 07/16/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 157.27 25818160 74525 - NON-LAB SUPPLIES 07/16/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 136.55 25818160 74607 - OTHER SAFETY 07/16/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 160.29 25818166 74607 - OTHER SAFETY 07/16/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 114.24 25817251 72412 - SURFACE TRANSPORT 07/16/2014 MORGAN D POLONI MORGAN D POLONI PALMER AK 99645-6555 DEC 280.00 25817251 72414 - MEALS & INCIDENTALS 07/16/2014 MOSESIAN FARMS OF ALASKA INC BELLS NURSERY ANCHORAGE AK 99515-4159 DEC 33.00 03490150 74446 - GROWTH PROMOTION 07/16/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 652.39 03489715 74607 - OTHER SAFETY 07/16/2014 MR LUBE MR LUBE WASILLA AK 99654-7141 DNR 13.59 03491960 73680 - VEHICLE 07/16/2014 MR LUBE MR LUBE WASILLA AK 99654-7141 DNR -13.59 03491966 73680 - VEHICLE 07/16/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 165.14 03459675 73770 - K-9 UNIT 07/16/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 16.63 25818364 73527 - WATER & SEWAGE 07/16/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,884.27" 25817885 73527 - WATER & SEWAGE 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 999.12 25817637 75585 - UTILITY RELOCATION 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,978.03" 25817639 75585 - UTILITY RELOCATION 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "7,212.49" 25817640 75585 - UTILITY RELOCATION 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "4,019.13" 25817902 73660 - OTHER REPAIRS/MAINT 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,400.00" 25818282 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,000.00" 25818289 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,319.25" 25818236 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,132.82" 25818244 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,282.37" 25818246 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,402.76" 25818250 75535 - ARCHITECT/ENGINEER 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "7,926.46" 25818206 73526 - ELECTRICITY 07/16/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,788.04" 25817905 73526 - ELECTRICITY 07/16/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 770.00 03489133 72113 - LODGING 07/16/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 ACS 100.00 03490471 72113 - LODGING 07/16/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 ACS 110.00 03490616 72113 - LODGING 07/16/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 ACS 110.00 03490617 72113 - LODGING 07/16/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 44.57 25817288 73526 - ELECTRICITY 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 380.00 03473684 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 876.00 03474957 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03490331 72123 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03490555 77252 - LODGING/MEALS (TAX) 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 290.08 03491052 77252 - LODGING/MEALS (TAX) 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 154.00 03490368 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 166.32 03490380 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 166.32 03490386 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS -12.32 03490387 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 154.00 03490391 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 219.00 03490489 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 462.00 03490556 72113 - LODGING 07/16/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 616.00 03490565 72113 - LODGING 07/16/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 MVA 289.14 25818385 73526 - ELECTRICITY 07/16/2014 NATIONAL ASSOCIATION OF STATE MENTAL NATIONAL ASSOCIATION OF STATE MENTAL ALEXANDRIA VA 22314-1568 HSS 500.00 03492210 10603 - PREPAID EXPENSE 07/16/2014 NATIONAL FIRE PROTECTION ASSOCIATION INC NATIONAL FIRE CODES SUBSCRIPTION SERVICE QUINCY MA 02169-7454 HSS 75.00 03489060 73027 - TEST MONITOR/PROCTOR 07/16/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS "3,047.00" 25817922 74523 - LABORATORY SUPPLIES 07/16/2014 NATIONAL STUDENT CLEARINGHOUSE NATIONAL STUDENT CLEARINGHOUSE BALTIMORE MD 21279-0252 EED 125.00 25817452 73054 - LOAN SERVICE FEES 07/16/2014 NCH SOFTWARE INC NCH SOFTWARE AUSTRALIA 00000-0000 DPS 51.93 03459653 73154 - SOFTWARE LICENSING 07/16/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 231.50 03485926 74754 - PARTS AND SUPPLIES 07/16/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 224.98 25818257 74754 - PARTS AND SUPPLIES 07/16/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "4,694.40" 25818266 73154 - SOFTWARE LICENSING 07/16/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT 500.00 25818266 73155 - SOFTWARE MAINTENANCE 07/16/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "7,835.92" 25818266 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 NEIL LEHNER STATE EMPLOYEE FAIRBANKS AK 99706-0143 DEC 16.00 25817228 72114 - MEALS & INCIDENTALS 07/16/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS "1,548.00" 03485062 74852 - AVIATION 07/16/2014 NEQLEQ VARIETY STORE NEQLEQ VARIETY STORE DILLINGHAM AK 99576-0595 DPS 114.04 03485204 74754 - PARTS AND SUPPLIES 07/16/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR -163.19 03492115 74233 - INFO TECH EQUIPMENT 07/16/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DNR "-1,338.74" 03492122 74233 - INFO TECH EQUIPMENT 07/16/2014 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 444.00 25817907 72111 - AIRFARE 07/16/2014 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 10.00 25817907 72112 - SURFACE TRANSPORT 07/16/2014 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 115.00 25817907 72113 - LODGING 07/16/2014 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 444.00 25817996 72111 - AIRFARE 07/16/2014 NICHOLAS A ADAMSON NICHOLAS A ADAMSON JUNEAU AK 99803-5181 DOT 10.00 25817996 72112 - SURFACE TRANSPORT 07/16/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 123.20 25818448 72112 - SURFACE TRANSPORT 07/16/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 316.00 25818448 72113 - LODGING 07/16/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 272.00 25818448 72114 - MEALS & INCIDENTALS 07/16/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 133.95 03485884 74853 - MARINE 07/16/2014 NORA E FIRMIN NORA FIRMIN EAGLE RIVER AK 99577-9702 MVA 10.64 25817597 72112 - SURFACE TRANSPORT 07/16/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 257.60 25818461 72112 - SURFACE TRANSPORT 07/16/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 730.00 25818461 72113 - LODGING 07/16/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 524.00 25818461 72114 - MEALS & INCIDENTALS 07/16/2014 NORTH AMERICAN GAMING REGULATOR NORTH AMERICAN GAMING REGULATOR ASSOC SAINT PAUL MN 55114-8679 DOR 565.00 03381711 73026 - TRAINING/CONFERENCES 07/16/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "1,093.53" 25817825 73226 - FREIGHT 07/16/2014 NORTHERN AIRFRAMES LLC AIRFRAMES ALASKA LLC CHUGIAK AK 99567-0989 DPS "3,580.00" 25817353 74754 - PARTS AND SUPPLIES 07/16/2014 NORTHERN LIGHTS ELECTRIC LLC NORTHERN LIGHTS ELECTRICAL LLC CORDOVA AK 99574-0753 DOT "1,921.70" 25818269 73660 - OTHER REPAIRS/MAINT 07/16/2014 NORTHERN LIGHTS MEDIA INC KTUU-TV OR SYNTAX PRODUCTIONS ANCHORAGE AK 99503-7458 DFG "7,300.00" 25817908 73452 - PROMOTIONS 07/16/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 DOA 102.50 03478536 72112 - SURFACE TRANSPORT 07/16/2014 NORTHROP GRUMMAN SYSTEMS CORP SPERRY MARINE HARVEY LA 70058-2313 DOT 931.27 25818275 73681 - OTH EQUIP/MACHINERY 07/16/2014 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DOA "3,250.00" 25817525 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 107.58 03489656 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 38.91 03489665 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 54.06 03489680 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 274.60 03489683 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 289.37 03491039 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 13.99 03485231 74490 - NON-FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 31.56 03485984 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 129.39 03486020 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 12.99 03486699 74754 - PARTS AND SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 120.79 03486763 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 491.33 03486776 74481 - FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 52.08 03486776 74490 - NON-FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 27.96 03488418 74490 - NON-FOOD SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 5.79 03488418 74754 - PARTS AND SUPPLIES 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DEC 22.26 03482375 72114 - MEALS & INCIDENTALS 07/16/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 55.65 03490403 72112 - SURFACE TRANSPORT 07/16/2014 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "5,017.26" 25818279 74700 - ELECTRICAL 07/16/2014 NORTHWOODS LODGE INC NORTHWOODS LODGE INC SKWENTNA AK 99667-0056 DPS 36.25 03482336 74481 - FOOD SUPPLIES 07/16/2014 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 18.00 25818076 73405 - OTHER WIRELESS CHRGS 07/16/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 109.04 25817282 73526 - ELECTRICITY 07/16/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 7.88 03491384 74490 - NON-FOOD SUPPLIES 07/16/2014 OCEANAIR MARINE LIMITED OCEANAIR MARINE LIMITED MANCHESTR CTR VT 05255-1727 DOT 273.65 03491234 74754 - PARTS AND SUPPLIES 07/16/2014 OCEAN SHORES MOTEL OCEAN SHORES MOTEL HOMER AK 99603-7462 DOA 164.00 03484278 72113 - LODGING 07/16/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 7.58 03490672 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 25.00 03487994 74754 - PARTS AND SUPPLIES 07/16/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DEC 75.97 03489956 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 231.98 03491637 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 60.85 03492010 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 26.79 03489739 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 186.89 03491053 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 65.14 03490241 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 65.35 03489855 74229 - BUSINESS SUPPLIES 07/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 530.87 03489257 74229 - BUSINESS SUPPLIES 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOA 53.25 03483806 72112 - SURFACE TRANSPORT 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 521.98 25818012 74481 - FOOD SUPPLIES 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 20.80 03459640 74481 - FOOD SUPPLIES 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 11.00 03459935 74481 - FOOD SUPPLIES 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 4.90 03459947 74490 - NON-FOOD SUPPLIES 07/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 2.49 03488415 74754 - PARTS AND SUPPLIES 07/16/2014 ORCA CANNERY INC ORCA ADVENTURE LODGE CORDOVA AK 99574-2105 ACS 405.00 03490537 72113 - LODGING 07/16/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 131.00 03483401 72113 - LODGING 07/16/2014 OSA ARNOLD-SCHULTZ SEAVIEW CONDO CORDOVA AK 99574-1291 HSS 625.00 25817626 72113 - LODGING 07/16/2014 OTTELRAM INVESTMENTS INC WASILLA LOCATION ONLY WASILLA AK 99687-6003 DNR "2,099.64" 25818220 73681 - OTH EQUIP/MACHINERY 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 607.96 03487527 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 491.96 03488060 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 925.68 03490701 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 197.41 03490841 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 92.66 03492069 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 49.00 03490693 74229 - BUSINESS SUPPLIES 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 119.00 03491323 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 414.18 03488822 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 414.18 03489205 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 228.80 03489080 74607 - OTHER SAFETY 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 366.26 03459946 74611 - LAW ENFORCEMENT 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,097.75" 03459953 74611 - LAW ENFORCEMENT 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 110.30 03485283 74754 - PARTS AND SUPPLIES 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 91.30 03491051 72413 - LODGING 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.00 03491054 72411 - AIRFARE 07/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "1,074.06" 03487106 72413 - LODGING 07/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 66.40 03473053 74611 - LAW ENFORCEMENT 07/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 696.21 03473053 74691 - BUILDING MATERIALS 07/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT "1,944.20" 03473235 74691 - BUILDING MATERIALS 07/16/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03482821 72111 - AIRFARE 07/16/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03482821 72121 - AIRFARE 07/16/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DEC "1,858.50" 03485682 72111 - AIRFARE 07/16/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 123.00 25817238 74701 - PLUMBING 07/16/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 ACS 371.00 03490460 72111 - AIRFARE 07/16/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 ACS 371.00 03490465 72111 - AIRFARE 07/16/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 ACS 371.00 03490500 72111 - AIRFARE 07/16/2014 PAC-RIM BUILDING SUPPLY INC PAC-RIM BUILDING SUPPLY INC RENTON WA 98057-4846 DFG "2,198.55" 25817401 74691 - BUILDING MATERIALS 07/16/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 42.00 03491827 72112 - SURFACE TRANSPORT 07/16/2014 PALMER EMERGENCY SERVICES PALMER EMERGENCY SERVICES FIRE & RESCUE PALMER AK 99645-6748 DOT 300.00 25818526 73026 - TRAINING/CONFERENCES 07/16/2014 PAOLA A SMITH ANCHORAGE AK 99515-2743 HSS 50.00 25817558 72411 - AIRFARE 07/16/2014 PAOLA A SMITH ANCHORAGE AK 99515-2743 HSS 33.17 25817558 72412 - SURFACE TRANSPORT 07/16/2014 PAOLA A SMITH ANCHORAGE AK 99515-2743 HSS 188.00 25817558 72414 - MEALS & INCIDENTALS 07/16/2014 PAPA ZULA AIR SERVICES INC PAPA ZULA AIR SERVICES INC TOK AK 99780-0403 DFG "7,870.00" 25818211 73766 - TRANSPORT SERVICES 07/16/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 60.00 25817983 72114 - MEALS & INCIDENTALS 07/16/2014 PATRYCE D MCKINNEY PATRYCE D MCKINNEY FAIRBANKS AK 99706-1186 DEC 9.91 25817435 72412 - SURFACE TRANSPORT 07/16/2014 PATRYCE D MCKINNEY PATRYCE D MCKINNEY FAIRBANKS AK 99706-1186 DEC 396.00 25817435 72414 - MEALS & INCIDENTALS 07/16/2014 PAUL GABBERT PAUL GABBERT ANCHORAGE AK 99524-3966 DEC 8.40 25817431 72112 - SURFACE TRANSPORT 07/16/2014 PAUL GABBERT PAUL GABBERT ANCHORAGE AK 99524-3966 DEC 180.00 25817431 72114 - MEALS & INCIDENTALS 07/16/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 163.25 03491286 74482 - CLOTHING & UNIFORMS 07/16/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS 22.59 03459721 74229 - BUSINESS SUPPLIES 07/16/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 475.00 03485582 73026 - TRAINING/CONFERENCES 07/16/2014 PCF JOE DARNELL PCF JOE DARNELL PETTY CASH CUSTODIAN JUNEAU AK 99811-0616 HSS 150.15 25818578 74481 - FOOD SUPPLIES 07/16/2014 PCF KATRINA MALM PCF KATRINA MALM PETTY CASH CUSTODIAN ANCHORAGE AK 99519-6127 DPS "27,658.32" 25817419 73755 - SAFETY SERVICES 07/16/2014 PCF MICHELE DUNN PCF MICHELE DUNN PETTY CASH CUSTODIAN KETCHIKAN AK 99901-9107 DPS 2.00 25817430 72112 - SURFACE TRANSPORT 07/16/2014 PCF MICHELE DUNN PCF MICHELE DUNN PETTY CASH CUSTODIAN KETCHIKAN AK 99901-9107 DPS 10.00 25817430 73766 - TRANSPORT SERVICES 07/16/2014 PCF MICHELE DUNN PCF MICHELE DUNN PETTY CASH CUSTODIAN KETCHIKAN AK 99901-9107 DPS 1.25 25817430 74229 - BUSINESS SUPPLIES 07/16/2014 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 65.00 25817261 73029 - MEMBERSHIPS 07/16/2014 PCF SHELLEY CUBBEDGE PCF SHELLEY CUBBEDGE PETTY CASH CUSTODIA KODIAK AK 99615-7032 DPS 20.35 25817261 73228 - POSTAGE 07/16/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "21,020.00" 25818284 75535 - ARCHITECT/ENGINEER 07/16/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "2,367.34" 25818420 75535 - ARCHITECT/ENGINEER 07/16/2014 PEARLSON SHIPLIFT CORPORATION MIAMI FL 33256-0100 DOT "54,168.00" 25818595 74754 - PARTS AND SUPPLIES 07/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 59.50 03486695 73226 - FREIGHT 07/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03490716 72111 - AIRFARE 07/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 25.00 03490511 72111 - AIRFARE 07/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 25.00 03490515 72111 - AIRFARE 07/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 698.00 03490525 72111 - AIRFARE 07/16/2014 PENINSULA COMMUNITY HEALTH SERVICES ADDTIONAL REMITTANCE PER VENDOR 4/7/14 SOLDOTNA AK 99669-7648 DOR 152.00 25817213 72414 - MEALS & INCIDENTALS 07/16/2014 PENINSULA COMMUNITY HEALTH SERVICES ADDTIONAL REMITTANCE PER VENDOR 4/7/14 SOLDOTNA AK 99669-7648 DOR 172.48 25817213 72423 - LODGING 07/16/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 59.95 25817240 74229 - BUSINESS SUPPLIES 07/16/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DFG 144.48 03488974 72113 - LODGING 07/16/2014 PENINSULA POWERSPORTS SOLDOTNA AK 99669-6535 DPS "1,335.51" 03487487 74754 - PARTS AND SUPPLIES 07/16/2014 PENINSULA PROCESSING & SMOKEHOUSE LLC PER W-9 SOLDOTNA AK 99669-8226 DFG 122.59 03491333 74490 - NON-FOOD SUPPLIES 07/16/2014 PETER GRECO RED WING SHOE STORE ANCHORAGE AK 99503-4122 DOT 139.99 03481504 74482 - CLOTHING & UNIFORMS 07/16/2014 PETER NANOUK PETER NANOUK UNALAKLEET AK 99684-0104 DFG 100.00 25818303 73751 - CONSERVATION/ENVIRN 07/16/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 31.79 25817403 74754 - PARTS AND SUPPLIES 07/16/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED 663.00 25818048 77434 - NATURAL RESOURCES 07/16/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "25,852.59" 25818596 77431 - EDUCATION 07/16/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOA 27.49 03478538 72112 - SURFACE TRANSPORT 07/16/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOA 22.00 03484125 72112 - SURFACE TRANSPORT 07/16/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 32.07 03491832 74855 - UNLEADED 07/16/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 25.09 03486242 72112 - SURFACE TRANSPORT 07/16/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 HSS 24.35 03492090 72412 - SURFACE TRANSPORT 07/16/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR "2,002.00" 03491793 72113 - LODGING 07/16/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 127.00 25818562 73526 - ELECTRICITY 07/16/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DPS 39.20 03490235 74853 - MARINE 07/16/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 89.00 25818295 74754 - PARTS AND SUPPLIES 07/16/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 39.99 25817564 73061 - PENALTIES AND FINES 07/16/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 8.43 25817564 73062 - INTEREST EXPENSE 07/16/2014 PORTAL CRANE PARTS LTD TAX ADDRESS 1331 KEBET WAY BLAINE WA 98230-9702 DOT "15,284.00" 25818501 74754 - PARTS AND SUPPLIES 07/16/2014 PRASHANT KC STATE EMPLOYEE ANCHORAGE AK 99507-5321 DEC -532.60 25818622 10603 - PREPAID EXPENSE 07/16/2014 PRASHANT KC STATE EMPLOYEE ANCHORAGE AK 99507-5321 DEC 532.60 25818622 72111 - AIRFARE 07/16/2014 PRASHANT KC STATE EMPLOYEE ANCHORAGE AK 99507-5321 DEC 11.20 25818622 72112 - SURFACE TRANSPORT 07/16/2014 PRASHANT KC STATE EMPLOYEE ANCHORAGE AK 99507-5321 DEC 60.00 25818622 72114 - MEALS & INCIDENTALS 07/16/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS 119.00 03489799 10603 - PREPAID EXPENSE 07/16/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS 119.00 03489803 10603 - PREPAID EXPENSE 07/16/2014 PRINCESS CRUISES PASSAGE PRINCESS CRUISES PASSAGE VALENCIA CA 91355-3467 HSS 406.35 03491146 10603 - PREPAID EXPENSE 07/16/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC 308.60 25817269 74754 - PARTS AND SUPPLIES 07/16/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DPS 39.99 25817233 73226 - FREIGHT 07/16/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DPS "3,825.00" 25817233 74601 - FIREARMS & AMMUNITIO 07/16/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DPS 136.90 03488254 74754 - PARTS AND SUPPLIES 07/16/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DNR 196.80 03491922 74482 - CLOTHING & UNIFORMS 07/16/2014 PSYCHOLOGICAL ASSESSMENT RESOURCES PSYCHOLOGICAL ASSESSMENT RESOURCES INC LUTZ FL 33549-8119 DOL -224.64 03492011 74222 - BOOKS AND EDUCATIONA 07/16/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DFG "57,222.00" 25818058 74523 - LABORATORY SUPPLIES 07/16/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "106,280.42" 25818122 73152 - IT CONSULTING 07/16/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "114,814.18" 25818213 73152 - IT CONSULTING 07/16/2014 QUANTUM KEYS INC BARRE VT 05641-2519 DEC 271.52 03490215 74482 - CLOTHING & UNIFORMS 07/16/2014 QUANTUMMAR LLC QUANTUMMARK LLC RENO NV 89509-4993 HSS "11,515.00" 25818223 73753 - PROGRAM MGMT/CONSULT 07/16/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,924.18" 03490591 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 QUINN M HAY FALKNER GLENNALLEN AK 99588-0123 ACS 189.00 03490529 72113 - LODGING 07/16/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DFG 250.00 25817406 73681 - OTH EQUIP/MACHINERY 07/16/2014 RANDY J WEBER RANDY J WEBER WASILLA AK 99654-9327 DNR 152.00 25818456 72114 - MEALS & INCIDENTALS 07/16/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 20.16 25817622 72412 - SURFACE TRANSPORT 07/16/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 140.00 25817622 72414 - MEALS & INCIDENTALS 07/16/2014 RECONNECTING YOUTH INC RECONECTING YOUTH INC EDMONDS WA 98020-1265 EED "5,141.43" 25818217 74222 - BOOKS AND EDUCATIONA 07/16/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 79.90 03491920 74482 - CLOTHING & UNIFORMS 07/16/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 214.60 03492020 74754 - PARTS AND SUPPLIES 07/16/2014 RED BEAR CONSTRUCTION LLC INFORMATION AS ON W9 SITKA AK 99835-9807 EED "2,126.50" 25817881 73660 - OTHER REPAIRS/MAINT 07/16/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 21.64 03487533 74754 - PARTS AND SUPPLIES 07/16/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 14.05 03487536 74754 - PARTS AND SUPPLIES 07/16/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS 300.00 25817621 73691 - OTH EQUIP/MACHINERY 07/16/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "5,842.04" 25817231 74522 - INSTRUMENTS & APPS 07/16/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 326.08 25817249 74522 - INSTRUMENTS & APPS 07/16/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC "1,080.61" 25817244 74522 - INSTRUMENTS & APPS 07/16/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 274.25 25817888 74754 - PARTS AND SUPPLIES 07/16/2014 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DOR "1,430.00" 03381714 73026 - TRAINING/CONFERENCES 07/16/2014 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DOR "1,430.00" 03476988 73026 - TRAINING/CONFERENCES 07/16/2014 REGINA SENE ANCHORAGE AK 99503-6432 DOA 120.00 25817364 72114 - MEALS & INCIDENTALS 07/16/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 37.54 03459717 73668 - ROOM/SPACE 07/16/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 165.00 03490659 77252 - LODGING/MEALS (TAX) 07/16/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 CED 169.00 03491034 72113 - LODGING 07/16/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 ACS 169.00 03490538 72113 - LODGING 07/16/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 30.00 03491036 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 36.00 03487003 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 72.00 03490739 72412 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 36.00 03477137 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 6.00 03482010 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 6.00 03482043 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03482291 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03482386 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 62.00 03485607 72412 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03491192 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 34.00 03491263 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 88.00 03490971 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 35.00 03487177 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 27.00 03466934 72122 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 42.00 03490445 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 6.00 03490454 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 12.00 03490457 72112 - SURFACE TRANSPORT 07/16/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 69.00 03490483 72112 - SURFACE TRANSPORT 07/16/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV "1,781.25" 25817974 73155 - SOFTWARE MAINTENANCE 07/16/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 8.31 03491057 72424 - MEALS & INCIDENTALS 07/16/2014 RGB SYSTEMS INC EXTRON ELECTRONICS LOS ANGELES CA 90051-1206 HSS "1,954.60" 25817534 74233 - INFO TECH EQUIPMENT 07/16/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 3.36 25818108 72112 - SURFACE TRANSPORT 07/16/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 123.20 25818529 72112 - SURFACE TRANSPORT 07/16/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 320.00 25818529 72113 - LODGING 07/16/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 332.00 25818529 72114 - MEALS & INCIDENTALS 07/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 79.88 25818504 73677 - OFFICE FURN & EQUIP 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "153,523.05" 25817462 73651 - ARCHITECT/ENGINEER 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,439.83" 25817913 75535 - ARCHITECT/ENGINEER 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "144,416.28" 25817952 75565 - INSPECTION TESTING 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,613.36" 25818316 75535 - ARCHITECT/ENGINEER 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,152.66" 25818435 73652 - SURVEYS/APPRAISALS 07/16/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "6,167.45" 25818464 75535 - ARCHITECT/ENGINEER 07/16/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 60.45 25817927 72112 - SURFACE TRANSPORT 07/16/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 159.00 25817927 72113 - LODGING 07/16/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 20.74 25817927 72114 - MEALS & INCIDENTALS 07/16/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 64.00 25818512 72113 - LODGING 07/16/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 92.00 25818512 72114 - MEALS & INCIDENTALS 07/16/2014 ROBERT BRYMER BRYMER BACKHOE & DOZER ANCHOR POINT AK 99556-0630 DNR "36,840.00" 25818139 73697 - OPERATOR CHARGES 07/16/2014 ROBERT E CHADWICK ROBERT E CHADWICK SITKA AK 99835-0583 DFG 60.00 25818267 72114 - MEALS & INCIDENTALS 07/16/2014 ROBERT RAY DUCKETT ROBERT RAY DUCKETT WASILLA AK 99623-0609 DPS 300.00 25817275 73756 - PRINT/COPY/GRAPHICS 07/16/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 58.24 25817537 72412 - SURFACE TRANSPORT 07/16/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 284.00 25817537 72414 - MEALS & INCIDENTALS 07/16/2014 RONALD T WEST ANCHORAGE AK 99507-2575 DPS "1,100.31" 25817199 73687 - OFFICE FURN & EQUIP 07/16/2014 ROY CHURCHWELL ROY CHURCHWELL FAIRBANKS AK 99708-3806 DFG 35.84 25818189 72112 - SURFACE TRANSPORT 07/16/2014 ROY HOSKINS PALMER AK 99645-6220 DPS 108.00 03459940 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 ACS 375.00 03490405 72113 - LODGING 07/16/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 ACS 250.00 03490410 72113 - LODGING 07/16/2014 RYAN J SIVERLY RYAN J SIVERLY JUNEAU AK 99811-2506 DOT 83.00 25818195 72414 - MEALS & INCIDENTALS 07/16/2014 RYNNIEVA MOSS RYNNIEVA MOSS NORTH POLE AK 99705-5770 LAA 12.95 25818536 74222 - BOOKS AND EDUCATIONA 07/16/2014 RYNNIEVA MOSS RYNNIEVA MOSS NORTH POLE AK 99705-5770 LAA 111.42 25818536 74229 - BUSINESS SUPPLIES 07/16/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC "3,757.00" 25817259 74522 - INSTRUMENTS & APPS 07/16/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC "2,366.00" 25817259 74607 - OTHER SAFETY 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 17.96 03490625 77351 - IND LIVING SKILLS 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 27.96 03486545 74481 - FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 90.74 03486545 74490 - NON-FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 121.69 03490923 74481 - FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 32.02 03491027 74481 - FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS "2,385.64" 03485216 74481 - FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 184.75 03487523 74481 - FOOD SUPPLIES 07/16/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 97.23 03487547 74481 - FOOD SUPPLIES 07/16/2014 SALLY COX SALLY COX ANCHORAGE AK 99508-5715 CED 20.00 25817775 72114 - MEALS & INCIDENTALS 07/16/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 88.00 25818057 72114 - MEALS & INCIDENTALS 07/16/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DOT 27.00 25818664 10636 - SUPPLY INVENTORY DOT 07/16/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 DEC 27.73 03470052 72112 - SURFACE TRANSPORT 07/16/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 DOA "1,110.00" 03483798 72113 - LODGING 07/16/2014 SANDRA K FLETCHER STATE EMPLOYEE ANCHORAGE AK 99508-2884 DOL 803.00 03490297 72414 - MEALS & INCIDENTALS 07/16/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 10.80 25817380 72112 - SURFACE TRANSPORT 07/16/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 268.00 25817380 72114 - MEALS & INCIDENTALS 07/16/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 120.00 25817456 72124 - MEALS & INCIDENTALS 07/16/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 48.94 25817456 72126 - NONTAX REIMBURSEMENT 07/16/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 5.60 25817299 72112 - SURFACE TRANSPORT 07/16/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 108.00 25817299 72114 - MEALS & INCIDENTALS 07/16/2014 SARAH MEIERETTO SARAH MEIERETTO TWO RIVERS AK 99716-0098 DFG 40.32 25818187 72112 - SURFACE TRANSPORT 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,481.62" 25818413 73405 - OTHER WIRELESS CHRGS 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25817756 73405 - OTHER WIRELESS CHRGS 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 147.92 25817954 73404 - CELLULAR PHONES 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25818312 73405 - OTHER WIRELESS CHRGS 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 03459931 73402 - LOCAL/EQUIP CHARGES 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 148.39 25817960 73405 - OTHER WIRELESS CHRGS 07/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.46 25817967 73405 - OTHER WIRELESS CHRGS 07/16/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 DOT 372.83 25818507 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 378.00 03490397 72113 - LODGING 07/16/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 135.00 03490400 72111 - AIRFARE 07/16/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 135.00 03490407 72111 - AIRFARE 07/16/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 32.32 25817445 72412 - SURFACE TRANSPORT 07/16/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 236.45 25817445 72414 - MEALS & INCIDENTALS 07/16/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 307.00 25818518 72414 - MEALS & INCIDENTALS 07/16/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 63.50 03488847 72111 - AIRFARE 07/16/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 148.50 03491463 10603 - PREPAID EXPENSE 07/16/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 260.00 03487329 72111 - AIRFARE 07/16/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 60.00 03490399 72111 - AIRFARE 07/16/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 144.50 03490458 72111 - AIRFARE 07/16/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DEC 154.99 03489997 74522 - INSTRUMENTS & APPS 07/16/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 157.31 03491176 74754 - PARTS AND SUPPLIES 07/16/2014 SEATTLE BOILER WORKS INC SEATTLE BOILER WORKS INC SEATTLE WA 98108-3422 DOT "5,435.16" 25818511 73681 - OTH EQUIP/MACHINERY 07/16/2014 SEATTLE BOILER WORKS INC SEATTLE BOILER WORKS INC SEATTLE WA 98108-3422 DOT "4,367.68" 25818514 74754 - PARTS AND SUPPLIES 07/16/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT 487.57 25818528 74820 - SM TOOLS/MINOR EQUIP 07/16/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "5,485.50" 25818531 74754 - PARTS AND SUPPLIES 07/16/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DFG 243.00 25817568 73755 - SAFETY SERVICES 07/16/2014 SEKUWORKS LLC NORTHERN BANK NOTE COMPANY HARRISON OH 45030-2900 HSS "4,094.33" 25818053 73756 - PRINT/COPY/GRAPHICS 07/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA "2,105.53" 25818402 73529 - NATURAL GAS/PROPANE 07/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 13.54 25817984 73529 - NATURAL GAS/PROPANE 07/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 58.63 25817214 73529 - NATURAL GAS/PROPANE 07/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,515.17" 25817912 73529 - NATURAL GAS/PROPANE 07/16/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 123.20 25818446 72112 - SURFACE TRANSPORT 07/16/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 316.00 25818446 72113 - LODGING 07/16/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 240.00 25818446 72114 - MEALS & INCIDENTALS 07/16/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DPS 69.52 03489886 74754 - PARTS AND SUPPLIES 07/16/2014 SHANE F BEGLEY SHANE F BEGLEY KETCHIKAN AK 99901-5315 DOT 407.00 25818015 72111 - AIRFARE 07/16/2014 SHANE F BEGLEY SHANE F BEGLEY KETCHIKAN AK 99901-5315 DOT 17.00 25818015 72112 - SURFACE TRANSPORT 07/16/2014 SHANE F BEGLEY SHANE F BEGLEY KETCHIKAN AK 99901-5315 DOT 6.00 25818015 72114 - MEALS & INCIDENTALS 07/16/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "2,656.00" 25818404 75535 - ARCHITECT/ENGINEER 07/16/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT 930.00 25818410 75535 - ARCHITECT/ENGINEER 07/16/2014 SHAWN GALLAGHER ANCHORAGE AK 99504-1173 DOA 13.33 25817362 72112 - SURFACE TRANSPORT 07/16/2014 SHAWN GALLAGHER ANCHORAGE AK 99504-1173 DOA 288.00 25817362 72114 - MEALS & INCIDENTALS 07/16/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOL 452.00 03491542 72113 - LODGING 07/16/2014 SHERRI HUGHES MURPHREE TAYLORS SC 29687-3912 DPS 240.00 25817629 72124 - MEALS & INCIDENTALS 07/16/2014 SHERRI HUGHES MURPHREE TAYLORS SC 29687-3912 DPS 283.59 25817629 72126 - NONTAX REIMBURSEMENT 07/16/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 153.55 25817239 74759 - PAINT & PRESERVATIVE 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 766.53 03482240 74853 - MARINE 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 678.67 03482257 74853 - MARINE 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,474.29" 03487992 74853 - MARINE 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 310.45 03489890 74853 - MARINE 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,398.31" 25818521 73530 - HEATING OIL 07/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 704.87 25818523 73530 - HEATING OIL 07/16/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25817570 73528 - DISPOSAL 07/16/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 127.68 25817229 73528 - DISPOSAL 07/16/2014 SIMMONS LAW ENFORCEMENT INC INC PER W-9 LEES SUMMIT MO 64082-2302 DOC "4,718.29" 25817243 74611 - LAW ENFORCEMENT 07/16/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 895.00 25818561 73653 - INSPECTIONS/TESTING 07/16/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 69.75 03459934 74611 - LAW ENFORCEMENT 07/16/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DNR 238.00 03491830 72113 - LODGING 07/16/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DFG 595.00 03490103 72113 - LODGING 07/16/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 165.00 03489838 73177 - MEDICAL 07/16/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 110.16 03482786 74754 - PARTS AND SUPPLIES 07/16/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.96 25818533 74754 - PARTS AND SUPPLIES 07/16/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 8.99 25818537 74754 - PARTS AND SUPPLIES 07/16/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.98 25818539 74754 - PARTS AND SUPPLIES 07/16/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 10.99 25818541 74754 - PARTS AND SUPPLIES 07/16/2014 SKOOKUM ROCK QUARRY LLC EAGLE RIVER AK 99577-1085 DOT "1,146.60" 25817926 74695 - AGGREGATE 07/16/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOC 377.94 25817203 73758 - LAUNDRY 07/16/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DOT 441.00 03481478 73758 - LAUNDRY 07/16/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOA 608.00 03483800 72112 - SURFACE TRANSPORT 07/16/2014 SOUTHEAST COMMUNICATION SERVICES JUNEAU AK 99801-9306 DFG 335.00 25817276 73403 - DATA/NETWORK 07/16/2014 SOUTHEAST COMMUNICATION SERVICES JUNEAU AK 99801-9306 DFG 335.00 25817277 73403 - DATA/NETWORK 07/16/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DPS 456.00 03463208 72123 - LODGING 07/16/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 ACS 99.00 03490414 72113 - LODGING 07/16/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 ACS 114.00 03490425 72113 - LODGING 07/16/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 ACS 99.00 03490613 72113 - LODGING 07/16/2014 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 DPS 242.85 25817611 74607 - OTHER SAFETY 07/16/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 EED "20,000.00" 25818592 77431 - EDUCATION 07/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 2.96 03482775 74754 - PARTS AND SUPPLIES 07/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 57.96 03485989 74754 - PARTS AND SUPPLIES 07/16/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 405.44 03490708 77252 - LODGING/MEALS (TAX) 07/16/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS -43.44 03490712 77252 - LODGING/MEALS (TAX) 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 33.19 25818002 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.67 25818237 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 110.93 25818248 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 20.21 25817828 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 223.85 25817829 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 462.84 25817831 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 521.94 25817833 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 98.11 25817834 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 84.51 25817835 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 75.18 25817835 74233 - INFO TECH EQUIPMENT 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 254.80 25817836 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 25.66 25817344 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 135.73 25818534 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 43.67 25818549 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 435.47 25817606 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 2.76 03490910 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 41.58 03459728 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 63.04 03459734 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 72.85 03459923 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 348.50 03459925 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 59.47 03459928 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 185.32 03459929 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 7.34 03482230 74229 - BUSINESS SUPPLIES 07/16/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 53.50 03486999 74229 - BUSINESS SUPPLIES 07/16/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "2,314.07" 25818056 73757 - HONORARIUMS/STIPEND 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 CED 50.00 03491030 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 50.00 03490530 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03490760 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03490964 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03489283 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 20.00 03491791 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03491833 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03491839 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 6.00 03489737 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03483597 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03483659 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03483902 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 72.00 03487109 72412 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03490204 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 21.00 03490371 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 30.00 03490385 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 24.50 03490388 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 24.50 03490393 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03490506 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 36.00 03490582 72412 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 45.00 03490596 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 45.00 03490605 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 36.00 03490611 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 30.00 03490913 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 20.00 03490945 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03491049 72112 - SURFACE TRANSPORT 07/16/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES SITKA PUBLIC HEALTH CENTER SITKA AK 99835-7100 DPS 336.00 25817618 73177 - MEDICAL 07/16/2014 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 395.00 25817549 72113 - LODGING 07/16/2014 STEFAN CHMIELOWSKI GLENNALLEN AK 99588-0767 DOT 328.00 25817549 72114 - MEALS & INCIDENTALS 07/16/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED 681.41 25818028 77121 - CLIENT SERVICES 07/16/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 10.00 25818481 72112 - SURFACE TRANSPORT 07/16/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 240.00 25818481 72114 - MEALS & INCIDENTALS 07/16/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 38.00 03485588 72412 - SURFACE TRANSPORT 07/16/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 7.60 03485588 72414 - MEALS & INCIDENTALS 07/16/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 40.00 03487108 72412 - SURFACE TRANSPORT 07/16/2014 SUPREME AIRPORT SHUTTLE WASHINGTON DC 20001-6000 DPS 125.00 03490730 72412 - SURFACE TRANSPORT 07/16/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 03491931 73404 - CELLULAR PHONES 07/16/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 157.50 03492014 74754 - PARTS AND SUPPLIES 07/16/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 759.90 03490683 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 ACS 645.00 03490526 72113 - LODGING 07/16/2014 SYDNEY GRAY STATE EMPLOYEE JUNEAU AK 99801-9048 HSS 48.00 25817950 72114 - MEALS & INCIDENTALS 07/16/2014 SYMANTEC CORPORATION FAX: 650-426-5252 DALLAS TX 75284-6013 DOT 798.00 25818545 73155 - SOFTWARE MAINTENANCE 07/16/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "2,833.50" 25818551 74856 - DIESEL 07/16/2014 TANALIAN AVIATION INC PORT ALSWORTH AK 99653-0000 DPS "1,640.00" 25817355 73026 - TRAINING/CONFERENCES 07/16/2014 TANALIAN ELECTRIC COOPERATIVE INC ADDRESS CONFIRMED W/VENDOR PORT ALSWORTH AK 99653-0000 DPS 2.00 25817287 73062 - INTEREST EXPENSE 07/16/2014 TANALIAN ELECTRIC COOPERATIVE INC ADDRESS CONFIRMED W/VENDOR PORT ALSWORTH AK 99653-0000 DPS 36.36 25817287 73526 - ELECTRICITY 07/16/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "1,522.05" 25817931 73226 - FREIGHT 07/16/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG "1,146.76" 25817880 73226 - FREIGHT 07/16/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 50.00 25817880 74226 - EQUIP/FURN/TOOLS/VEH 07/16/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 34.72 25817291 72412 - SURFACE TRANSPORT 07/16/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 373.00 25817291 72414 - MEALS & INCIDENTALS 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 0.75 03483016 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.00 03486717 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.40 03487865 72112 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 30.66 03490694 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 54.80 03472009 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 33.40 03490130 72112 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 12.40 03468938 72112 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 16.53 03482048 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 27.25 03482051 72412 - SURFACE TRANSPORT 07/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 36.00 03490389 72112 - SURFACE TRANSPORT 07/16/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 22.00 25817627 72124 - MEALS & INCIDENTALS 07/16/2014 TCARTA MARINE LLC CHEYENNE WY 82001-3146 DFG "1,213.00" 25817221 74222 - BOOKS AND EDUCATIONA 07/16/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,450.00" 25818497 73656 - SNOW REMOVAL 07/16/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,450.00" 25818499 73656 - SNOW REMOVAL 07/16/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,700.00" 25818505 73656 - SNOW REMOVAL 07/16/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,700.00" 25818506 73656 - SNOW REMOVAL 07/16/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 179.04 25818300 73754 - INTERPRETER 07/16/2014 TELUS TELUS CANADA 00000-0000 DOT 67.71 03491169 73402 - LOCAL/EQUIP CHARGES 07/16/2014 TELUS TELUS CANADA 00000-0000 DOT 64.09 03491170 73402 - LOCAL/EQUIP CHARGES 07/16/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 8.56 03492285 72112 - SURFACE TRANSPORT 07/16/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 72.16 03488909 74855 - UNLEADED 07/16/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-2284 DOT "28,326.90" 25817718 75535 - ARCHITECT/ENGINEER 07/16/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-2284 DOT "22,227.45" 25817723 75535 - ARCHITECT/ENGINEER 07/16/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DPS 655.20 25817614 73451 - ADVERTISING 07/16/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 295.00 25818426 73026 - TRAINING/CONFERENCES 07/16/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DFG 44.04 03489085 72112 - SURFACE TRANSPORT 07/16/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 381.43 03489549 72412 - SURFACE TRANSPORT 07/16/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 80.42 03491656 72112 - SURFACE TRANSPORT 07/16/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DEC "4,350.00" 03487023 73026 - TRAINING/CONFERENCES 07/16/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 ACS 139.00 03490452 72113 - LODGING 07/16/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 185.52 03490516 77252 - LODGING/MEALS (TAX) 07/16/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 61.85 25817620 74229 - BUSINESS SUPPLIES 07/16/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 136.85 25817241 74229 - BUSINESS SUPPLIES 07/16/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 134.72 03488009 74481 - FOOD SUPPLIES 07/16/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 DFG 40.00 25817222 73528 - DISPOSAL 07/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 80.00 25817590 73660 - OTHER REPAIRS/MAINT 07/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 439.25 25817591 73660 - OTHER REPAIRS/MAINT 07/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25818517 73660 - OTHER REPAIRS/MAINT 07/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25818519 73660 - OTHER REPAIRS/MAINT 07/16/2014 TIKIGAQ CONSTRUCTION LLC INV AD 701 S KNIK GOOSE BAY RD WASILLA ANCHORAGE AK 99507-4453 DOT "6,700.00" 25818483 73656 - SNOW REMOVAL 07/16/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 63.84 25817548 72112 - SURFACE TRANSPORT 07/16/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 20.00 25817548 72114 - MEALS & INCIDENTALS 07/16/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 25.00 25817548 72116 - REIMB TRAVEL COSTS 07/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 371.64 25818553 73677 - OFFICE FURN & EQUIP 07/16/2014 TOTAL IMAGING SOLUTIONS LLC LAS VEGAS NV 89103-8114 DFG "8,650.00" 25818556 74525 - NON-LAB SUPPLIES 07/16/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,400.00" 25818239 73154 - SOFTWARE LICENSING 07/16/2014 TRACY PEEDE TRACY PEEDE NORTH POLE AK 99705-1714 DOT 88.00 25818037 72114 - MEALS & INCIDENTALS 07/16/2014 TRACY PEEDE TRACY PEEDE NORTH POLE AK 99705-1714 DOT 88.00 25818050 72114 - MEALS & INCIDENTALS 07/16/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DFG 51.37 03490935 74754 - PARTS AND SUPPLIES 07/16/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "82,180.00" 25818557 74754 - PARTS AND SUPPLIES 07/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 130.69 25817375 74229 - BUSINESS SUPPLIES 07/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 267.06 25818288 74229 - BUSINESS SUPPLIES 07/16/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 164.00 25817285 72114 - MEALS & INCIDENTALS 07/16/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 60.00 25817292 72113 - LODGING 07/16/2014 TRAVIS LONS TRAVIS LONS PORT ALSWORTH AK 99653-9999 DPS 168.00 25817292 72114 - MEALS & INCIDENTALS 07/16/2014 TREEFORMS AMISH FURNITURE TREEFORMS AMISH FURNITURE ANCHORAGE AK 99503-7452 HSS "1,284.00" 03487078 74490 - NON-FOOD SUPPLIES 07/16/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 70.40 25817407 74481 - FOOD SUPPLIES 07/16/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 138.52 25817408 74855 - UNLEADED 07/16/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 8.40 25817298 72112 - SURFACE TRANSPORT 07/16/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 108.00 25817298 72114 - MEALS & INCIDENTALS 07/16/2014 TROY D BOWTHORPE JUNEAU AK 99801-9125 DOT 108.00 25817911 72114 - MEALS & INCIDENTALS 07/16/2014 TROY TYDINGCO TROY TYDINGCO SITKA AK 99835-9629 DFG 168.00 25818272 72114 - MEALS & INCIDENTALS 07/16/2014 TRYSTAN HERRIOTT TRYSTAN HERRIOTT FAIRBANKS AK 99775-0255 DNR 390.00 25818462 72113 - LODGING 07/16/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 75.00 25818550 73691 - OTH EQUIP/MACHINERY 07/16/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 260.00 25818550 74754 - PARTS AND SUPPLIES 07/16/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 DOT "4,075.61" 25818540 73657 - JANITORIAL/CARETAKER 07/16/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "4,500.00" 25817565 73766 - TRANSPORT SERVICES 07/16/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DEC 708.00 03485076 72113 - LODGING 07/16/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 ACS 531.00 03490498 72113 - LODGING 07/16/2014 TWO NICKELS INC JUNEAU AK 99801-1731 HSS 55.45 03490502 77351 - IND LIVING SKILLS 07/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 34.45 25817642 74691 - BUILDING MATERIALS 07/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 38.75 25818563 74754 - PARTS AND SUPPLIES 07/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 89.95 25818565 74754 - PARTS AND SUPPLIES 07/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 25.86 25818566 74753 - BOTTLED GAS 07/16/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DEC 420.00 03478736 72112 - SURFACE TRANSPORT 07/16/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DEC 210.00 03478743 72112 - SURFACE TRANSPORT 07/16/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DPS 20.97 03487471 74754 - PARTS AND SUPPLIES 07/16/2014 UNI-GROUP ENGINEERS INC UNI-GROUP ENGINEERS INC ANCHORAGE AK 99515-3083 DOT "3,322.00" 25818398 75535 - ARCHITECT/ENGINEER 07/16/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOA 121.00 03478534 72113 - LODGING 07/16/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 242.00 03491464 77252 - LODGING/MEALS (TAX) 07/16/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 50.00 25817262 74485 - CLEANING 07/16/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 548.32 25817263 74485 - CLEANING 07/16/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 LAW 505.00 03491000 73083 - CASE COSTS 07/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 10.25 03489089 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 7.35 03485239 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 25.90 03459672 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DNR 12.32 03491915 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WILLOW WILLOW AK 99688-9998 DPS 17.15 03459637 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 14.38 03485236 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 12.35 03486733 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 26.07 03488250 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 24.35 03490225 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 15.80 03491988 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 11.30 03491994 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 15.80 03491998 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DFG 35.35 03489201 73228 - POSTAGE 07/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - TALKEETNA TALKEETNA AK 99676-9999 DPS 14.45 03459936 73228 - POSTAGE 07/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 78.24 25817388 73402 - LOCAL/EQUIP CHARGES 07/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 294.52 25817388 73403 - DATA/NETWORK 07/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 174.17 25817391 73402 - LOCAL/EQUIP CHARGES 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "4,400.00" 25818598 73979 - I/A MGMT/CONSULTING 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "25,573.58" 25818197 73823 - I/A HEALTH 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "27,007.77" 25818201 73823 - I/A HEALTH 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "12,794.44" 25818203 73979 - I/A MGMT/CONSULTING 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "15,273.42" 25818207 73979 - I/A MGMT/CONSULTING 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "1,342.00" 25817849 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL 582.12 25818007 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "2,929.28" 25818041 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "1,253.62" 25818046 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL 416.79 25818051 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "1,268.69" 25818060 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DNR "20,000.00" 25817841 73804 - I/A ECONOMIC/DEVELOP 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "4,189.62" 25818478 73979 - I/A MGMT/CONSULTING 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "10,326.56" 25817861 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "48,722.15" 25818183 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "54,219.52" 25818256 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "10,993.80" 25818285 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF ADVANCED INSTRUMENTATION LABORATORY FAIRBANKS AK 99775-5940 DNR "1,305.00" 25817846 73653 - INSPECTIONS/TESTING 07/16/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF GEOPHYSICAL INSITUTE FAIRBANKS AK 99775-7320 DOT 9.00 03489244 74229 - BUSINESS SUPPLIES 07/16/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DOL "9,528.34" 25817839 77438 - STATE AGENCY GRANTS 07/16/2014 UNIVERSITY OF KANSAS UNIVERSITY OF KANSAS LAWRENCE KS 66045-7563 EED "16,486.51" 25818560 73753 - PROGRAM MGMT/CONSULT 07/16/2014 UNIVERSITY OF MIAMI UM - COLLABORATIVE INST TRAINING INIT MIAMI FL 33102-5405 HSS "2,500.00" 25817651 74236 - SUBSCRIPTIONS 07/16/2014 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 40.00 25818297 73177 - MEDICAL 07/16/2014 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 67.00 25818298 73177 - MEDICAL 07/16/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 502.20 25817882 73668 - ROOM/SPACE 07/16/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG "2,798.00" 25817901 73751 - CONSERVATION/ENVIRN 07/16/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DOT "28,288.38" 25817454 73651 - ARCHITECT/ENGINEER 07/16/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "12,443.00" 25817455 73751 - CONSERVATION/ENVIRN 07/16/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "18,453.20" 25817677 75535 - ARCHITECT/ENGINEER 07/16/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "4,111.48" 25817680 75535 - ARCHITECT/ENGINEER 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03465553 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03465605 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474949 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03475131 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03475168 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03476650 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03478529 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03483574 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483787 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03483791 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483841 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03484081 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03484252 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03484262 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03486237 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03490427 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03490620 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03491371 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03491977 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03461449 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03461458 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03474363 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03474372 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03482033 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03482932 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03483013 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03487342 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03487345 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03488090 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03489256 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.83 03489262 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03483585 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03484214 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488602 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488608 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488892 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488904 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489892 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489894 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490294 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03490296 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490721 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490726 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490751 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03490755 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490859 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490936 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490959 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03490973 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03490980 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03490981 74482 - CLOTHING & UNIFORMS 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491068 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491082 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03491083 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491151 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491155 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491180 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491218 77252 - LODGING/MEALS (TAX) 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491248 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491290 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491293 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491423 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492001 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492255 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03492265 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03492270 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03491531 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490122 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03490124 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490131 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03490134 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490791 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03490793 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490824 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490917 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03490949 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03491028 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03491527 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03491574 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03491584 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA -249.44 03488711 73759 - COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03488765 73759 - COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489178 73759 - COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489250 73759 - COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489789 73759 - COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03491539 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491547 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491563 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491565 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491572 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491576 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491579 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491582 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491585 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491587 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491591 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491596 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491599 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491764 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491767 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03491768 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491776 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491778 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491817 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03491871 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03484247 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03484305 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488663 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488673 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488750 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488776 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03488807 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488971 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488997 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03489002 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03489062 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489076 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489105 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489117 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03489140 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489152 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489884 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489920 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03489939 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03489950 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03490260 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03490654 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03490873 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03491203 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03491205 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03491468 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03491847 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03491862 10603 - PREPAID EXPENSE 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03396577 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463194 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03463201 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03463217 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467372 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468563 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482846 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482860 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482867 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482887 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03485438 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03485452 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485495 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485856 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03486510 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487844 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03487854 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487859 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487871 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03487877 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487888 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03487894 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488759 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488768 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488796 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488820 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03489544 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03489546 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03489548 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03490820 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03470005 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03470021 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03470069 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03477130 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03478704 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478717 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478727 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478764 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478777 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03478792 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03482060 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03482324 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03482380 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03483589 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483595 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03483657 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483901 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03483963 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03485074 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03485089 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03485094 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03485577 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03485832 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03486959 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487099 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487154 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487331 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489824 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466644 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03466972 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03491623 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479462 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482678 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482697 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482754 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03482782 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03482789 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483862 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484778 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484792 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486820 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486821 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486822 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03486823 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03487256 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487373 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487381 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487418 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03487438 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03487591 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487662 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487806 73819 - I/A COMMISSION SALES 07/16/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487820 73819 - I/A COMMISSION SALES 07/16/2014 US TRAVEL ASSOCIATION US TRAVEL ASSOCIATION WASHINGTON DC 20005-3934 CED 630.00 03490169 10603 - PREPAID EXPENSE 07/16/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DNR 219.80 03491925 73691 - OTH EQUIP/MACHINERY 07/16/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DPS 198.00 03468840 72112 - SURFACE TRANSPORT 07/16/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 100.00 03489554 73677 - OFFICE FURN & EQUIP 07/16/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DPS 110.00 03489556 73677 - OFFICE FURN & EQUIP 07/16/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 ACS 300.00 03490543 72113 - LODGING 07/16/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 ACS 356.00 03490544 72113 - LODGING 07/16/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 ACS 200.00 03490546 72113 - LODGING 07/16/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 MVA 97.18 03490098 72412 - SURFACE TRANSPORT 07/16/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DEC 200.00 03485163 72111 - AIRFARE 07/16/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 ACS 220.00 03490412 72111 - AIRFARE 07/16/2014 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DFG 170.00 25817220 73755 - SAFETY SERVICES 07/16/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 HSS 150.00 03490758 72113 - LODGING 07/16/2014 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 203.00 03491674 72114 - MEALS & INCIDENTALS 07/16/2014 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 14.67 25818286 72112 - SURFACE TRANSPORT 07/16/2014 VICTORIA J RYAN VICKY RYAN JUNEAU AK 99803-2225 DOL 100.00 25818286 72114 - MEALS & INCIDENTALS 07/16/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 15.18 25818278 74523 - LABORATORY SUPPLIES 07/16/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 124.56 25818281 74523 - LABORATORY SUPPLIES 07/16/2014 WALLY KVASNIKOFF DBA NANWACAK WILDERNESS CAMP NANWALEK AK 99603-6629 DOT "3,125.00" 25818486 73656 - SNOW REMOVAL 07/16/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 83.81 03491255 74481 - FOOD SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 33.88 03485241 74754 - PARTS AND SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 11.71 03485462 74754 - PARTS AND SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 74.55 03485937 74481 - FOOD SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 10.72 03485937 74490 - NON-FOOD SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 16.76 03486756 74754 - PARTS AND SUPPLIES 07/16/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 20.91 03486758 74481 - FOOD SUPPLIES 07/16/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DPS 27.72 03488226 74481 - FOOD SUPPLIES 07/16/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DPS "1,050.00" 03483424 72111 - AIRFARE 07/16/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DFG 528.84 03488854 74853 - MARINE 07/16/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DPS 26.22 03486770 74754 - PARTS AND SUPPLIES 07/16/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 56.36 03486084 74490 - NON-FOOD SUPPLIES 07/16/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DPS 149.91 03486084 74754 - PARTS AND SUPPLIES 07/16/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 1.84 25818564 74754 - PARTS AND SUPPLIES 07/16/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "6,000.00" 25818558 73691 - OTH EQUIP/MACHINERY 07/16/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 800.00 25817270 74490 - NON-FOOD SUPPLIES 07/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 29.68 25817916 73528 - DISPOSAL 07/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,828.23" 25817928 73528 - DISPOSAL 07/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 44.83 25817930 73528 - DISPOSAL 07/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 775.59 25817934 73528 - DISPOSAL 07/16/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "2,287.20" 25817256 74485 - CLEANING 07/16/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 848.71 25817257 74485 - CLEANING 07/16/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 47.80 25817258 74485 - CLEANING 07/16/2014 WEB4HALF LLC DURHAM NC 27713-4449 HSS "1,046.50" 03491086 73452 - PROMOTIONS 07/16/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS 95.43 25818113 74229 - BUSINESS SUPPLIES 07/16/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS -100.92 25818133 66190 - PY REIMBURSE RECVRY 07/16/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS 173.60 25818133 74229 - BUSINESS SUPPLIES 07/16/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 25.84 25817301 72112 - SURFACE TRANSPORT 07/16/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 205.74 25817301 72114 - MEALS & INCIDENTALS 07/16/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 130.88 03485064 74852 - AVIATION 07/16/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 166.24 03485066 74852 - AVIATION 07/16/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 288.84 25817587 74852 - AVIATION 07/16/2014 WESTERN LAND GROUP INC WESTERN LAND GROUP INC DENVER CO 80218-1306 DNR 302.07 25817862 73752 - ECONOMIC/DEVELOPMENT 07/16/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 311.64 25817385 74482 - CLOTHING & UNIFORMS 07/16/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 57.99 03490927 74754 - PARTS AND SUPPLIES 07/16/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 ACS 149.00 03490550 72113 - LODGING 07/16/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOR 149.00 03482039 72123 - LODGING 07/16/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOR 495.49 03487872 72113 - LODGING 07/16/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOR -30.00 03487876 72113 - LODGING 07/16/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 327.00 03481984 72113 - LODGING 07/16/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 327.00 03481990 72113 - LODGING 07/16/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOL 20.99 03491557 72112 - SURFACE TRANSPORT 07/16/2014 WILLIAM WENNEN FAIRBANKS AK 99712-1149 HSS 60.00 25817486 72124 - MEALS & INCIDENTALS 07/16/2014 WILLIAM WENNEN FAIRBANKS AK 99712-1149 HSS 30.00 25817486 72126 - NONTAX REIMBURSEMENT 07/16/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 19.95 25817412 72112 - SURFACE TRANSPORT 07/16/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 41.60 25817412 72114 - MEALS & INCIDENTALS 07/16/2014 WMK SACRAMENTO LLC DOUBLETREE BY HILTON SACRAMENTO SACRAMENTO CA 95815-4702 HSS 850.22 03490843 77252 - LODGING/MEALS (TAX) 07/16/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 HSS 168.00 25817442 74754 - PARTS AND SUPPLIES 07/16/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "4,161.00" 25817522 74233 - INFO TECH EQUIPMENT 07/16/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 518.40 25817667 75830 - INFO TECHNOLOGY 07/16/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 569.40 25818575 74233 - INFO TECH EQUIPMENT 07/16/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 35.20 25818576 74233 - INFO TECH EQUIPMENT 07/16/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOC 210.00 25818567 73152 - IT CONSULTING 07/16/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 380.00 03488899 10603 - PREPAID EXPENSE 07/16/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 340.00 03481877 72111 - AIRFARE 07/16/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 340.00 03482034 72111 - AIRFARE 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 122.18 25817900 74490 - NON-FOOD SUPPLIES 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 202.03 25817900 74754 - PARTS AND SUPPLIES 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 66.73 25818216 74754 - PARTS AND SUPPLIES 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 688.32 25817246 74691 - BUILDING MATERIALS 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 420.12 25817246 74701 - PLUMBING 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,231.16" 25817533 74482 - CLOTHING & UNIFORMS 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 502.70 25817533 74490 - NON-FOOD SUPPLIES 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 39.28 25817533 74606 - FIRE SUPPRESSION 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 106.68 25817533 74607 - OTHER SAFETY 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "6,587.38" 25817533 74754 - PARTS AND SUPPLIES 07/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "7,824.60" 25817533 75900 - SHOP/PLANT/INDUSTR'L 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 110.69 25817303 73677 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "2,581.41" 25817304 73677 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 52.98 25817483 73677 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 97.16 25817484 73677 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 511.37 25817485 73687 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 446.27 25818200 73677 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 73.51 25817866 73687 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 293.16 25817294 73687 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 707.75 25817295 73687 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 334.38 25817252 73687 - OFFICE FURN & EQUIP 07/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 29.21 25817252 73756 - PRINT/COPY/GRAPHICS 07/16/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "12,500.00" 25818185 73152 - IT CONSULTING 07/16/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 150.00 03490972 72113 - LODGING 07/16/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DOC 150.00 03491644 72113 - LODGING 07/16/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 169.99 03466116 72123 - LODGING 07/16/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 169.99 03466725 72123 - LODGING 07/16/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 169.99 03467326 72113 - LODGING 07/16/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 505.21 03486064 74754 - PARTS AND SUPPLIES 07/16/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 MVA 669.35 25817717 74754 - PARTS AND SUPPLIES 07/16/2014 ZACHARY HANNA ZACHARY HANNA JUNEAU AK 99801-8877 DOR -109.25 25817546 72111 - AIRFARE 07/16/2014 ZACHARY HANNA ZACHARY HANNA JUNEAU AK 99801-8877 DOR 70.00 25817546 72112 - SURFACE TRANSPORT 07/16/2014 ZACHARY HANNA ZACHARY HANNA JUNEAU AK 99801-8877 DOR 136.00 25817546 72114 - MEALS & INCIDENTALS 07/16/2014 ZACHARY HANNA ZACHARY HANNA JUNEAU AK 99801-8877 DOR -10.83 25817546 73819 - I/A COMMISSION SALES 07/17/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DNR 799.32 03492691 74482 - CLOTHING & UNIFORMS 07/17/2014 5280 SOLUTIONS LLC 5280 SOLUTIONS LLC LINCOLN NE 68508-1911 EED "31,937.50" 25819147 73152 - IT CONSULTING 07/17/2014 5280 SOLUTIONS LLC 5280 SOLUTIONS LLC LINCOLN NE 68508-1911 EED "14,583.33" 25819147 73155 - SOFTWARE MAINTENANCE 07/17/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOA 21.00 03487689 72112 - SURFACE TRANSPORT 07/17/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOA 34.00 03487692 72112 - SURFACE TRANSPORT 07/17/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "2,613.00" 25819740 77281 - CLIENT TRAVEL (TAX) 07/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 210.00 25819174 74229 - BUSINESS SUPPLIES 07/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 175.83 25819350 73226 - FREIGHT 07/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 60.84 25819350 73528 - DISPOSAL 07/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 324.44 25819350 73807 - I/A STORAGE 07/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 3.62 25820042 73668 - ROOM/SPACE 07/17/2014 ABC RENTALS LLC ABC RENTALS LLC ANCHORAGE AK 99509-1494 DOT "1,722.00" 25820598 73691 - OTH EQUIP/MACHINERY 07/17/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 65.00 25818825 73660 - OTHER REPAIRS/MAINT 07/17/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "1,666.67" 25820498 77435 - DEVELOPMENT 07/17/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 96.73 25820423 73403 - DATA/NETWORK 07/17/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 47.51 03489569 73401 - LONG DISTANCE 07/17/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 273.62 03489603 73401 - LONG DISTANCE 07/17/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 91.77 25819326 73403 - DATA/NETWORK 07/17/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 586.62 25819326 73404 - CELLULAR PHONES 07/17/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DPS 400.00 03490713 10603 - PREPAID EXPENSE 07/17/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "37,840.87" 25819722 74759 - PAINT & PRESERVATIVE 07/17/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "7,999.70" 25819723 74759 - PAINT & PRESERVATIVE 07/17/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "8,141.15" 25820551 74759 - PAINT & PRESERVATIVE 07/17/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 DOR "6,105.00" 25819211 73753 - PROGRAM MGMT/CONSULT 07/17/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "7,082.00" 25819542 73751 - CONSERVATION/ENVIRN 07/17/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25819315 74485 - CLEANING 07/17/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "2,800.00" 25819866 73691 - OTH EQUIP/MACHINERY 07/17/2014 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT "1,135.80" 25819830 73526 - ELECTRICITY 07/17/2014 AKZO NOBEL COATINGS INC INTERNATIONAL PAINT LLC DALLAS TX 75284-7202 DOT 818.25 25819859 74754 - PARTS AND SUPPLIES 07/17/2014 AKZO NOBEL COATINGS INC INTERNATIONAL PAINT LLC DALLAS TX 75284-7202 DOT "3,268.90" 25819859 74759 - PAINT & PRESERVATIVE 07/17/2014 ALAN G GOULD DOUGLAS J TRUCANO D & A WIRE ROPE & SUPPLY CO DOUGLAS AK 99824-0861 DFG 115.00 25819471 74754 - PARTS AND SUPPLIES 07/17/2014 ALAN L DRAKE ALAN L DRAKE ANCHORAGE AK 99519-6900 DOT 48.00 25820645 72114 - MEALS & INCIDENTALS 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,234.61" 03467022 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 192.33 03467032 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 396.70 03474950 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03474994 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 283.10 03486373 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,006.09" 03487009 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 690.75 03487020 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 757.40 03487709 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 757.40 03487716 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 690.75 03487728 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 893.70 03487740 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 690.75 03487755 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 858.90 03487777 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 847.40 03487783 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 846.70 03487817 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 434.70 03480122 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 150.00 03480169 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03480178 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 562.00 03488035 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 334.95 03491772 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 250.00 03491908 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 584.82 03492110 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 560.45 03492211 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 808.00 03492374 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 206.50 03492592 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 255.19 03492729 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 505.95 03493229 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 220.00 03493392 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 363.05 03493607 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03493633 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 444.20 03475054 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 725.56 03489130 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 53.94 03489551 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 444.20 03481594 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 308.70 03486929 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 547.65 03487042 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03488593 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 716.30 03492229 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 396.70 03492361 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 415.70 03492410 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03492588 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 716.59 03492797 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 716.59 03492820 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03493060 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,336.70" 03493217 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "-1,336.70" 03493223 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,403.19" 03493224 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.20 03493405 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03493412 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 433.60 03490352 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 79.14 03491849 73226 - FREIGHT 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 78.55 03482338 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03487989 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 338.05 03488927 72421 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 152.35 03491747 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 383.90 03491944 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 220.95 03492023 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 317.45 03492067 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 567.70 03492250 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.94 03492295 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -284.60 03492357 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 423.00 03492376 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03435065 72722 - MOVE TRAVEL/LODGING 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03435075 72722 - MOVE TRAVEL/LODGING 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.00 03435105 72722 - MOVE TRAVEL/LODGING 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 236.00 03435133 72722 - MOVE TRAVEL/LODGING 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 282.60 03443628 72722 - MOVE TRAVEL/LODGING 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03445785 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.10 03445795 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03455290 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.55 03455295 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.55 03455297 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 464.50 03462841 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -307.19 03463790 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03463860 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03463914 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 227.50 03464916 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 229.00 03464978 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 15.00 03464985 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,416.50" 03467041 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 709.00 03467082 72421 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,416.50" 03467301 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 966.05 03467453 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 966.05 03467562 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.55 03467603 72421 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.20 03468522 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 146.85 03468573 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 261.10 03469196 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -261.10 03473979 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 578.41 03476918 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 506.20 03476929 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03479153 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03479166 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 437.40 03485849 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,528.60" 03488945 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 765.05 03488948 72421 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 212.50 03490222 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 880.85 03490808 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03490931 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,328.01" 03491075 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,216.80" 03487379 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 466.60 03487505 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 316.70 03487581 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03487603 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.70 03487609 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 503.90 03488460 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 292.20 03488534 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 279.30 03488685 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.20 03488742 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 263.70 03488747 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 689.76 03488849 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 58.12 25819127 73226 - FREIGHT 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 147.85 25819128 73226 - FREIGHT 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03463326 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 215.50 03463436 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 234.30 03463458 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463499 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 234.30 03463516 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 215.50 03463538 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03463558 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03463576 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463589 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03463658 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463754 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 228.55 03464059 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464078 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464106 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 158.60 03464208 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464319 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464321 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464442 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 607.90 03469384 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 607.90 03469689 72421 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03479603 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03479605 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03479619 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 85.50 03479621 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482518 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 208.05 03482536 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03482545 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482554 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482587 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03482600 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.90 03476406 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.20 03478735 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.95 03478803 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.70 03478812 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03484113 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 68.40 03485407 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03485647 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03485744 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 183.95 03485810 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.00 03486094 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 197.15 03486157 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 663.50 03486172 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 663.50 03486198 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 566.60 03486204 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.20 03487660 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.70 03487667 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 136.30 03487673 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.80 03487678 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.80 03487681 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 88.80 03487688 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 667.85 03487811 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03488038 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 338.20 03488076 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 701.10 03488687 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -701.10 03488829 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03488942 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.49 03489190 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 442.05 03489208 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 169.85 03489380 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.20 03489414 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.15 03489422 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 548.45 03489430 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.70 03489522 72411 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.20 03489532 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 135.50 03489908 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -330.60 03490728 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 784.30 03490733 72112 - SURFACE TRANSPORT 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03490783 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 495.10 03486334 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.50 03486739 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 29.70 03486777 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.95 03486789 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.50 03486825 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.50 03486828 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 38.50 03486832 72121 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.75 03491344 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 519.80 03491359 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 58.00 03491600 10603 - PREPAID EXPENSE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03491647 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03486179 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 5.00 03486465 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 465.00 03486792 72111 - AIRFARE 07/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 120.10 03489141 72111 - AIRFARE 07/17/2014 ALASKA AIRMENS ASSOCIATION INC ALASKA AIRMENS ASSOCIATION INC ANCHORAGE AK 99502-1068 DOT 841.00 25819112 73451 - ADVERTISING 07/17/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED 106.04 25819157 77431 - EDUCATION 07/17/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED "4,241.43" 25819166 77431 - EDUCATION 07/17/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 148.94 03486280 72112 - SURFACE TRANSPORT 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 399.05 25819736 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 897.25 25819736 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 42.35 25819146 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 643.54 25819146 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 13.38 25819148 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 260.69 25819148 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 196.00 25819148 73403 - DATA/NETWORK 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 235.05 25819334 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 706.96 25819335 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 131.43 25819339 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 63.03 25819339 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.15 25819340 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.62 25819892 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.15 25819939 73403 - DATA/NETWORK 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.99 25819574 73403 - DATA/NETWORK 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 175.03 25819574 73404 - CELLULAR PHONES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 164.34 25819579 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 433.59 25819579 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 9.58 25819580 73401 - LONG DISTANCE 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 624.58 25819580 73402 - LOCAL/EQUIP CHARGES 07/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 72.50 25819580 73403 - DATA/NETWORK 07/17/2014 ALASKA COMMUNITY DEVELOPMENT CORP ALASKA COMMUNITY DEVELOPMENT CORPORATION PALMER AK 99645-6711 HSS "8,927.79" 25819674 77121 - CLIENT SERVICES 07/17/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DNR 350.00 03492859 73026 - TRAINING/CONFERENCES 07/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 18.80 25820355 73526 - ELECTRICITY 07/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "5,138.78" 25820375 73526 - ELECTRICITY 07/17/2014 ALASKA EXCAVATING LLC ALASKA EXCAVATING LLC ANCHORAGE AK 99503-7440 DNR "26,406.00" 25820442 75600 - CONSTRUCTION 07/17/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "132,804.26" 25819314 77431 - EDUCATION 07/17/2014 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99511-1125 CED "6,358.56" 25820192 77434 - NATURAL RESOURCES 07/17/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DOL "44,847.68" 25819872 77435 - DEVELOPMENT 07/17/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,581.41" 25820591 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 109.02 25819997 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 393.80 25818838 74607 - OTHER SAFETY 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 123.52 25818838 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 93.85 25818868 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.98 25819115 74759 - PAINT & PRESERVATIVE 07/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 77.98 25820587 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 287.00 03487518 10603 - PREPAID EXPENSE 07/17/2014 ALASKA ISLAND COFFEE ALASKA ISLAND COFFEE PETERSBURG AK 99833-0308 DFG 108.00 25819482 74481 - FOOD SUPPLIES 07/17/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOT 112.50 03434320 72113 - LODGING 07/17/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 133.20 25819554 74229 - BUSINESS SUPPLIES 07/17/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 592.37 25819479 73226 - FREIGHT 07/17/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DPS "3,317.58" 25819521 72721 - MOVE HOUSEHOLD GOODS 07/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 109.00 25819675 73527 - WATER & SEWAGE 07/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 27.51 25818991 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 45.24 25819935 74754 - PARTS AND SUPPLIES 07/17/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 730.50 25819229 73679 - MARINE 07/17/2014 ALASKA OUTBOARD INC ALAKSA OUTBOARD INC KETCHIKAN AK 99901-6009 DFG 307.64 25819229 74752 - LUBE OILS/GREASE/SOL 07/17/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DPS 250.00 03474612 73026 - TRAINING/CONFERENCES 07/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 17.99 25819183 73526 - ELECTRICITY 07/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 210.47 03492923 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 12.50 25820040 73691 - OTH EQUIP/MACHINERY 07/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 115.05 25820040 74481 - FOOD SUPPLIES 07/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 67.05 25820614 74481 - FOOD SUPPLIES 07/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 79.67 25820615 74481 - FOOD SUPPLIES 07/17/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 132.00 25820618 74481 - FOOD SUPPLIES 07/17/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 220.00 03486811 72121 - AIRFARE 07/17/2014 ALASKAS HEALING HEARTS ALASKAS HEALING HEARTS WASILLA AK 99654-7809 DOL "30,000.00" 25820512 77431 - EDUCATION 07/17/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "11,176.00" 25820466 73751 - CONSERVATION/ENVIRN 07/17/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DPS "6,222.00" 03482996 74611 - LAW ENFORCEMENT 07/17/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 684.00 25819073 74482 - CLOTHING & UNIFORMS 07/17/2014 ALASKA TRAFFIC SIGNAL SUPPLY INC AK TRAFFIC SIGNAL SUPPLY INC EAGLE RIVER AK 99577-9553 DOT "6,702.00" 25820579 74700 - ELECTRICAL 07/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.24 25819888 73526 - ELECTRICITY 07/17/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DOT 990.00 03476885 72111 - AIRFARE 07/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.00 03480190 72112 - SURFACE TRANSPORT 07/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 885.94 25819754 77281 - CLIENT TRAVEL (TAX) 07/17/2014 ALBERT A SACCHEUS UNALAKLEET AK 99684-0087 DOT 164.00 25819961 72114 - MEALS & INCIDENTALS 07/17/2014 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOA "2,900.00" 03491743 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 483.00 03478844 72114 - MEALS & INCIDENTALS 07/17/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "3,590.00" 25819511 72721 - MOVE HOUSEHOLD GOODS 07/17/2014 ALL SUPPLIES INTERNATIONAL INC ID CRAD GROUP W SACRAMENTO CA 95691-5005 DPS "1,630.67" 03483011 73451 - ADVERTISING 07/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25820471 73687 - OFFICE FURN & EQUIP 07/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 132.08 25819020 73758 - LAUNDRY 07/17/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOC 75.68 25818873 74754 - PARTS AND SUPPLIES 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 87.22 03493250 74229 - BUSINESS SUPPLIES 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 392.91 03493255 74229 - BUSINESS SUPPLIES 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 206.11 03488804 74754 - PARTS AND SUPPLIES 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 118.00 03492615 74233 - INFO TECH EQUIPMENT 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 47.87 03492862 74229 - BUSINESS SUPPLIES 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 30.97 03492917 74482 - CLOTHING & UNIFORMS 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 114.68 03492921 74482 - CLOTHING & UNIFORMS 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.24 03491507 74233 - INFO TECH EQUIPMENT 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 69.98 03491512 74233 - INFO TECH EQUIPMENT 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -48.37 03492380 74482 - CLOTHING & UNIFORMS 07/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 59.90 03416326 74233 - INFO TECH EQUIPMENT 07/17/2014 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DEC 61.59 25820277 73751 - CONSERVATION/ENVIRN 07/17/2014 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DEC "3,018.45" 25820291 73751 - CONSERVATION/ENVIRN 07/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 102.45 25818889 74222 - BOOKS AND EDUCATIONA 07/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 133.64 25819111 74753 - BOTTLED GAS 07/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 287.80 25819833 74753 - BOTTLED GAS 07/17/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 55.00 25820593 73029 - MEMBERSHIPS 07/17/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 125.58 25820593 74229 - BUSINESS SUPPLIES 07/17/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 575.47 25820593 74485 - CLEANING 07/17/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 18.78 25820593 74490 - NON-FOOD SUPPLIES 07/17/2014 AMERICAN GUARD SERVICES INC AMERICAN GUARD SERVICES ANCHORAGE AK 99523-0783 LAA "3,838.71" 25819057 73755 - SAFETY SERVICES 07/17/2014 AMERICAN NATIONAL RED CROSS AMERICAN NATIONAL RED CROSS&ITS CHAPTER CHICAGO IL 60673-1256 DOT 228.00 25818919 73026 - TRAINING/CONFERENCES 07/17/2014 AMERICAN TRAFFIC SAFETY SVC FOUNDATION AMERICAN TRAFFIC SAFETY SVC FOUNDATION FREDERICKSBRG VA 22406-1022 DOT 50.00 25820199 74222 - BOOKS AND EDUCATIONA 07/17/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 17.38 25819021 74753 - BOTTLED GAS 07/17/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 238.64 25820590 74753 - BOTTLED GAS 07/17/2014 ANASTASIA JONES TULUKSAK AK 99679-0188 HSS 10.00 25818898 73177 - MEDICAL 07/17/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOT 269.98 03486817 72123 - LODGING 07/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03488761 72112 - SURFACE TRANSPORT 07/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOR 154.40 25819356 73451 - ADVERTISING 07/17/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 CED "12,901.66" 25820131 77435 - DEVELOPMENT 07/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 380.00 03481404 72113 - LODGING 07/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03491224 72113 - LODGING 07/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 119.00 03482328 72113 - LODGING 07/17/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 177.60 25818872 74754 - PARTS AND SUPPLIES 07/17/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 42.83 25819027 74754 - PARTS AND SUPPLIES 07/17/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,942.08" 25819161 77431 - EDUCATION 07/17/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT "219,871.09" 25819971 75600 - CONSTRUCTION 07/17/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DFG 191.51 25819222 74853 - MARINE 07/17/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DPS 760.94 25819309 74853 - MARINE 07/17/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 675.00 25819123 72113 - LODGING 07/17/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 495.00 25819123 72114 - MEALS & INCIDENTALS 07/17/2014 ANDREW M SAVLAND ANDREW M SAVLAND HOONAH AK 99829-0463 DPS 38.34 25818888 74754 - PARTS AND SUPPLIES 07/17/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOT "2,332.20" 25819076 74754 - PARTS AND SUPPLIES 07/17/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "13,326.10" 25819162 77431 - EDUCATION 07/17/2014 ANTHONY E SPRAGUE ANTHONY E SPRAGUE ANCHORAGE AK 99515-3708 DOT 48.00 25820644 72114 - MEALS & INCIDENTALS 07/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 895.52 03492642 74229 - BUSINESS SUPPLIES 07/17/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC "28,419.62" 25820402 73751 - CONSERVATION/ENVIRN 07/17/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 LAW "79,801.64" 25820196 73079 - EXPERT WITNESS 07/17/2014 ARCTIC BLASTERS INC CANADA 00000-0000 DOT "1,161.00" 25819109 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 91.39 25818931 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 953.68 25818932 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 64.66 25820389 73697 - OPERATOR CHARGES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 321.30 25819960 73677 - OFFICE FURN & EQUIP 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 325.22 03478853 74229 - BUSINESS SUPPLIES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 425.00 03489895 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "2,821.00" 25819473 74229 - BUSINESS SUPPLIES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,353.00" 25818840 73677 - OFFICE FURN & EQUIP 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,118.01" 25818863 74229 - BUSINESS SUPPLIES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 25818884 73677 - OFFICE FURN & EQUIP 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 223.20 25818884 74222 - BOOKS AND EDUCATIONA 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 319.12 25819208 74229 - BUSINESS SUPPLIES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 201.25 25820530 73677 - OFFICE FURN & EQUIP 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 78.60 25820530 73756 - PRINT/COPY/GRAPHICS 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 670.00 25820607 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 110.09 25820607 74229 - BUSINESS SUPPLIES 07/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 296.00 25820350 73677 - OFFICE FURN & EQUIP 07/17/2014 ARES SPORTSWEAR ADDRESS UPDATE PER W-9 HILLIARD OH 43026-1207 EED "1,487.30" 25819636 74482 - CLOTHING & UNIFORMS 07/17/2014 ARES SPORTSWEAR ADDRESS UPDATE PER W-9 HILLIARD OH 43026-1207 EED "4,307.80" 25819671 74482 - CLOTHING & UNIFORMS 07/17/2014 ARIZONA STATE UNIVERSITY TEMPE AZ 85287-6011 DOA "7,500.00" 25820103 73753 - PROGRAM MGMT/CONSULT 07/17/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 920.00 25819221 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 ARTCARE ARTCARE ANCHORAGE AK 99502-1846 DOT 600.00 25819070 73660 - OTHER REPAIRS/MAINT 07/17/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "1,513.00" 25819252 74482 - CLOTHING & UNIFORMS 07/17/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 210.00 25819480 74754 - PARTS AND SUPPLIES 07/17/2014 ASHI ACQUISITION COMPANY AMERICAN SAFETY & HEALTH INSTITUTE EUGENE OR 97402-9189 DOC 153.16 25818865 74222 - BOOKS AND EDUCATIONA 07/17/2014 ASRC ENERGY SERVICES INC ASRC ENERGY SERVICES INC ANCHORAGE AK 99503-5969 DOL "49,852.29" 25819843 77435 - DEVELOPMENT 07/17/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT 287.50 25819064 73660 - OTHER REPAIRS/MAINT 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 251.82 25819178 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 91.56 25819877 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 252.18 25819889 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 172.70 25820267 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 53.82 25820347 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 81.00 25819344 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,868.04" 25820049 73403 - DATA/NETWORK 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 518.97 25820054 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 39.00 25819008 74229 - BUSINESS SUPPLIES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 121.53 25820028 73403 - DATA/NETWORK 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 703.17 25818928 73404 - CELLULAR PHONES 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 357.35 25819065 73403 - DATA/NETWORK 07/17/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 305.80 25820597 73404 - CELLULAR PHONES 07/17/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 415.88 25819270 74229 - BUSINESS SUPPLIES 07/17/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 368.55 25819312 74485 - CLEANING 07/17/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOT 304.60 25819067 74485 - CLEANING 07/17/2014 A VALLEY SERVICES LLC WASILLA AK 99623-0715 ACS "3,523.50" 25819610 73653 - INSPECTIONS/TESTING 07/17/2014 AVCP HOUSING AUTHORITY AVCP HOUSING AUTHORITY BETHEL AK 99559-0767 HSS "1,664.71" 25819668 77121 - CLIENT SERVICES 07/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03488937 72113 - LODGING 07/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 894.00 03490139 72113 - LODGING 07/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "1,043.00" 03490171 72113 - LODGING 07/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "2,086.00" 03490189 72113 - LODGING 07/17/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03490773 72113 - LODGING 07/17/2014 AXYS ANALYTICAL SERVICES LTD CANADA 00000-0000 DEC "10,490.00" 25820123 73751 - CONSERVATION/ENVIRN 07/17/2014 BAMBI PETERS HOLY CROSS AK 99602-0091 HSS 50.00 25819704 73177 - MEDICAL 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.86 03493330 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03492369 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03493579 72114 - MEALS & INCIDENTALS 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03493580 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.00 03491703 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03491751 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03492739 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.06 03491497 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.07 03491561 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.25 03469477 72930 - CASH ADVANCE FEE 07/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.00 03469747 72930 - CASH ADVANCE FEE 07/17/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 878.50 25819715 72111 - AIRFARE 07/17/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,257.90" 25819715 72126 - NONTAX REIMBURSEMENT 07/17/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 75.00 25819729 72111 - AIRFARE 07/17/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 54.77 25819986 74754 - PARTS AND SUPPLIES 07/17/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 389.98 03402702 74607 - OTHER SAFETY 07/17/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOT 222.02 25820434 74754 - PARTS AND SUPPLIES 07/17/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 270.00 25819787 73755 - SAFETY SERVICES 07/17/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 24.00 25820299 73526 - ELECTRICITY 07/17/2014 BEHAVIOR MATTERS LLC ADDRESS VERIFIED BY VENDOR EAGLE RIVER AK 99577-7041 HSS "4,800.00" 25818965 77121 - CLIENT SERVICES 07/17/2014 BELUGA AIR LLC HOMER AK 99603-3662 DFG 350.00 25819806 72122 - SURFACE TRANSPORT 07/17/2014 BENJAMIN M JOHNSON BENJAMIN M JOHNSON ANCHORAGE AK 99507-4649 DOT 9.74 25820639 72112 - SURFACE TRANSPORT 07/17/2014 BENJAMIN M JOHNSON BENJAMIN M JOHNSON ANCHORAGE AK 99507-4649 DOT 332.00 25820639 72114 - MEALS & INCIDENTALS 07/17/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 595.46 25819420 74481 - FOOD SUPPLIES 07/17/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 22.16 25819421 74481 - FOOD SUPPLIES 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW "3,270.00" 25819266 72121 - AIRFARE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 335.20 03475913 72722 - MOVE TRAVEL/LODGING 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03484405 72111 - AIRFARE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 504.00 03487550 10603 - PREPAID EXPENSE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 504.00 03487554 10603 - PREPAID EXPENSE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,008.00" 03473143 72111 - AIRFARE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 540.00 03479580 72111 - AIRFARE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "9,035.00" 03485753 72111 - AIRFARE 07/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "6,320.00" 03485845 72111 - AIRFARE 07/17/2014 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "9,654.12" 25820169 77435 - DEVELOPMENT 07/17/2014 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "22,884.79" 25820465 77434 - NATURAL RESOURCES 07/17/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "1,610.75" 25820374 73753 - PROGRAM MGMT/CONSULT 07/17/2014 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3126 DOA "320,801.67" 25820107 73660 - OTHER REPAIRS/MAINT 07/17/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 153.23 03486278 72113 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491434 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03491435 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491436 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491437 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491439 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491441 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03491445 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492078 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492080 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492083 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492084 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492087 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492089 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492091 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492094 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492098 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492101 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 388.00 03492111 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492114 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492117 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492118 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492120 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 358.00 03492123 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492126 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 338.00 03492129 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03492130 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03492135 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03492139 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492141 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492142 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492144 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492154 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492156 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492157 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03492160 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03492169 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492171 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492175 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492177 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03492179 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV -159.00 03492184 72123 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03492876 72113 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 153.00 03492694 72113 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 26.00 03492698 72113 - LODGING 07/17/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 179.00 03492906 72113 - LODGING 07/17/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 452.48 25819379 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 BILLY HOUSER BILLY HOUSER CHUGIAK AK 99567-5442 DOC 34.72 25819005 72412 - SURFACE TRANSPORT 07/17/2014 BILLY HOUSER BILLY HOUSER CHUGIAK AK 99567-5442 DOC 107.00 25819005 72414 - MEALS & INCIDENTALS 07/17/2014 BLANCHARD AUTO ELECTRIC CO FAX 206-682-0248 SEATTLE WA 98124-0886 DOT 474.78 25819532 74754 - PARTS AND SUPPLIES 07/17/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOC 204.50 25818871 74701 - PLUMBING 07/17/2014 BOARD OF TRADE INC BOARD OF TRADE INC NOME AK 99762-0967 DOT "4,474.80" 25819951 74695 - AGGREGATE 07/17/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 105.20 25819529 74754 - PARTS AND SUPPLIES 07/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,150.50" 25820303 74856 - DIESEL 07/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,175.14" 25820306 74856 - DIESEL 07/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,536.15" 25820309 74856 - DIESEL 07/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 176.19 25820315 74753 - BOTTLED GAS 07/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 152.38 25820323 74753 - BOTTLED GAS 07/17/2014 BOND INC SEALMASTER OF ANCHORAGE ANCHORAGE AK 99507-3430 DOT "3,010.00" 25819778 74754 - PARTS AND SUPPLIES 07/17/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 147.28 25819103 72112 - SURFACE TRANSPORT 07/17/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 164.87 25819023 74229 - BUSINESS SUPPLIES 07/17/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 664.00 25820392 74229 - BUSINESS SUPPLIES 07/17/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "10,669.38" 25819158 77431 - EDUCATION 07/17/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 88.00 25820649 72114 - MEALS & INCIDENTALS 07/17/2014 BRIAN BRAEUTIGAM BRIAN BRAEUTIGAM ANCHORAGE AK 99507-2059 DOT 72.00 25820650 72114 - MEALS & INCIDENTALS 07/17/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 14.56 25819235 72112 - SURFACE TRANSPORT 07/17/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 60.00 25819235 72114 - MEALS & INCIDENTALS 07/17/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 14.56 25819243 72112 - SURFACE TRANSPORT 07/17/2014 BRIAN M DOYLE BRIAN M DOYLE JUNEAU AK 99801-7602 DEC 120.00 25819243 72114 - MEALS & INCIDENTALS 07/17/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "5,544.80" 25820346 75600 - CONSTRUCTION 07/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "28,098.50" 25819081 77431 - EDUCATION 07/17/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 EED "2,850.24" 25819089 77431 - EDUCATION 07/17/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "6,955.65" 25819155 77431 - EDUCATION 07/17/2014 BROOKE SCOTT JUNEAU AK 99801-8827 DOA 36.00 25819599 73082 - TRANSCRIPTION/RECORD 07/17/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DNR 5.07 03492908 74229 - BUSINESS SUPPLIES 07/17/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DPS 141.57 03479394 72412 - SURFACE TRANSPORT 07/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 66.00 25820586 73528 - DISPOSAL 07/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 80.00 25820371 74694 - ASPHALT 07/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 80.00 25820373 74754 - PARTS AND SUPPLIES 07/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT 80.00 25820377 74753 - BOTTLED GAS 07/17/2014 CAITLIN TEASTER JUNEAU AK 99801-8313 HSS 168.00 25819416 72114 - MEALS & INCIDENTALS 07/17/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC "2,326.61" 25818875 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "8,081.50" 25819325 77431 - EDUCATION 07/17/2014 CANADIAN TOURS INTERNATIONAL W-8BEN SENT TO DOA CANADA 00000-0000 DOT 222.10 25819423 73759 - COMMISSION SALES 07/17/2014 CANDYS CLEANERS EAGLE RIVER AK 99577-7747 DNR "8,464.50" 25820574 73758 - LAUNDRY 07/17/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 270.00 03492133 72113 - LODGING 07/17/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 53.20 03492133 72114 - MEALS & INCIDENTALS 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 202.97 25819294 74485 - CLEANING 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 307.52 25819294 74490 - NON-FOOD SUPPLIES 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.30 25819294 74525 - NON-LAB SUPPLIES 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 202.97 25819297 74485 - CLEANING 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 419.84 25819297 74490 - NON-FOOD SUPPLIES 07/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.30 25819297 74525 - NON-LAB SUPPLIES 07/17/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOL "35,000.00" 25820451 77435 - DEVELOPMENT 07/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 145.50 25820468 73528 - DISPOSAL 07/17/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 86.50 25819716 72112 - SURFACE TRANSPORT 07/17/2014 CAROLYN VANZANT CAROLYN VANZANT SOLDOTNA AK 99669-2722 DOL 180.00 25819716 72114 - MEALS & INCIDENTALS 07/17/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 DOT 8.29 25819534 74754 - PARTS AND SUPPLIES 07/17/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 EED "9,019.83" 25819085 77431 - EDUCATION 07/17/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 8.16 25820109 77132 - MATERIALS (MAT) 07/17/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,003.38" 25820109 77133 - FREIGHT (FRT) 07/17/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 656.08 25820109 77134 - MIS CON/SUB SVC(CSM) 07/17/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 955.77 25820109 77137 - MINR TOOL PURCH(MTP) 07/17/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25820109 77142 - CONST MGT SVCS (CME) 07/17/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOA 421.80 03491742 74754 - PARTS AND SUPPLIES 07/17/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA 355.00 03490353 72113 - LODGING 07/17/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 MVA -45.00 03490359 72113 - LODGING 07/17/2014 CHAD RICE CHAD RICE AUKE BAY AK 99821-0935 DFG 72.80 25819418 72112 - SURFACE TRANSPORT 07/17/2014 CHANNEL CONSTRUCTION CHANNEL CONSTRUCTION INC JUNEAU AK 99803-3359 DOT "23,550.00" 25820280 73226 - FREIGHT 07/17/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 90.00 25820168 72114 - MEALS & INCIDENTALS 07/17/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 27.64 25819180 72112 - SURFACE TRANSPORT 07/17/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25819180 72114 - MEALS & INCIDENTALS 07/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 28.00 03475074 72112 - SURFACE TRANSPORT 07/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 38.00 03491725 72112 - SURFACE TRANSPORT 07/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 21.00 03491657 72412 - SURFACE TRANSPORT 07/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOC 25.50 03469543 72412 - SURFACE TRANSPORT 07/17/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 17.29 25820580 73526 - ELECTRICITY 07/17/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 180.00 03488763 72113 - LODGING 07/17/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG 325.28 25819226 74752 - LUBE OILS/GREASE/SOL 07/17/2014 CHET POWELL CHET POWELL SOLE PROP CRAIG AK 99921-0648 DFG "2,224.19" 25819541 73679 - MARINE 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 326.36 03493427 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 956.90 25819566 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "46,956.01" 25819839 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "5,899.35" 25818892 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 389.98 25819029 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 253.62 25819194 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 295.99 25819948 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 647.37 25820516 74233 - INFO TECH EQUIPMENT 07/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,462.62" 25820521 74233 - INFO TECH EQUIPMENT 07/17/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "6,322.17" 25819101 77431 - EDUCATION 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 246.40 25819666 72112 - SURFACE TRANSPORT 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 448.00 25819666 72113 - LODGING 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 484.00 25819666 72114 - MEALS & INCIDENTALS 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 30.00 25819690 72114 - MEALS & INCIDENTALS 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 30.00 25820137 72114 - MEALS & INCIDENTALS 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 67.20 25820184 72112 - SURFACE TRANSPORT 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 316.00 25820184 72113 - LODGING 07/17/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 272.00 25820184 72114 - MEALS & INCIDENTALS 07/17/2014 CHUCK SCHROTH CHANGE IN OWNERSHIP EFF JUNE 2014 GUSTAVUS AK 99826-0048 DFG 400.00 25820502 72111 - AIRFARE 07/17/2014 CHUCK SCHROTH CHANGE IN OWNERSHIP EFF JUNE 2014 GUSTAVUS AK 99826-0048 DFG "9,460.00" 25820502 73766 - TRANSPORT SERVICES 07/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 207.60 25819025 73526 - ELECTRICITY 07/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 165.07 25819149 73062 - INTEREST EXPENSE 07/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "20,267.00" 25819149 73526 - ELECTRICITY 07/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 44.53 25819184 73062 - INTEREST EXPENSE 07/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "4,473.69" 25819184 73526 - ELECTRICITY 07/17/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "1,717.50" 03490245 73401 - LONG DISTANCE 07/17/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOR 215.00 03492874 73668 - ROOM/SPACE 07/17/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA "126,630.52" 25819359 77433 - PUBLIC PROTECTION 07/17/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DOL "1,517.08" 25820420 77431 - EDUCATION 07/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 86.70 25819341 73526 - ELECTRICITY 07/17/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DFG 65.74 25819433 74481 - FOOD SUPPLIES 07/17/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "2,000.00" 25820097 73765 - LONGSHORING/STEVEDOR 07/17/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 384.82 25819216 73527 - WATER & SEWAGE 07/17/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,308.48" 25819216 73528 - DISPOSAL 07/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "87,900.23" 25819361 77433 - PUBLIC PROTECTION 07/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "44,782.22" 25820307 75600 - CONSTRUCTION 07/17/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "4,999.00" 25820180 77111 - PREVENTION 07/17/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED 648.76 25820185 77435 - DEVELOPMENT 07/17/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "22,245.22" 25820187 77435 - DEVELOPMENT 07/17/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 318.53 25820566 73527 - WATER & SEWAGE 07/17/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOL 10.00 03492770 72112 - SURFACE TRANSPORT 07/17/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC "505,463.41" 25819500 77435 - DEVELOPMENT 07/17/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 12.50 25820189 73528 - DISPOSAL 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 47.35 25818979 73527 - WATER & SEWAGE 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "1,184.81" 25818980 73526 - ELECTRICITY 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "4,510.00" 25818980 73668 - ROOM/SPACE 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 390.00 25818981 73668 - ROOM/SPACE 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,300.76" 25820111 73666 - LAND 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "6,608.00" 25820111 73668 - ROOM/SPACE 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,000.00" 25820111 73755 - SAFETY SERVICES 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,313.77" 25820119 73666 - LAND 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "6,226.00" 25820119 73668 - ROOM/SPACE 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 950.00 25820119 73755 - SAFETY SERVICES 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 143.16 25820120 73666 - LAND 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 25820125 73653 - INSPECTIONS/TESTING 07/17/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 25820127 73653 - INSPECTIONS/TESTING 07/17/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 29.10 25820594 73526 - ELECTRICITY 07/17/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "7,091.11" 25819517 77435 - DEVELOPMENT 07/17/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "20,314.80" 25819520 77435 - DEVELOPMENT 07/17/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOT "2,500.00" 25820417 73656 - SNOW REMOVAL 07/17/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT "4,625.00" 25820428 73656 - SNOW REMOVAL 07/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "5,543.85" 25819523 77435 - DEVELOPMENT 07/17/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "36,723.75" 25819524 77435 - DEVELOPMENT 07/17/2014 CITY OF SAXMAN CITY OF SAXMAN KETCHIKAN AK 99901-9800 CED "18,933.54" 25820296 77436 - TRANSPORTATION 07/17/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 23.76 03488246 73526 - ELECTRICITY 07/17/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 DOT 350.00 25819370 73691 - OTH EQUIP/MACHINERY 07/17/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 16.08 25820143 73653 - INSPECTIONS/TESTING 07/17/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 30.00 25820476 73528 - DISPOSAL 07/17/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT "2,240.00" 25820162 73666 - LAND 07/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 758.00 03492672 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 807.05 03492675 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 963.60 25819931 72414 - MEALS & INCIDENTALS 07/17/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 126.00 25820096 72412 - SURFACE TRANSPORT 07/17/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 127.00 25820096 72414 - MEALS & INCIDENTALS 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 128.80 25819645 72112 - SURFACE TRANSPORT 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 395.00 25819645 72113 - LODGING 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 332.00 25819645 72114 - MEALS & INCIDENTALS 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 123.20 25819679 72112 - SURFACE TRANSPORT 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 316.00 25819679 72113 - LODGING 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 272.00 25819679 72114 - MEALS & INCIDENTALS 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 123.20 25820149 72112 - SURFACE TRANSPORT 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 316.00 25820149 72113 - LODGING 07/17/2014 CODY L OMTA CODY L OMTA TOK AK 99780-0356 DOT 272.00 25820149 72114 - MEALS & INCIDENTALS 07/17/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "744,452.44" 25819914 75600 - CONSTRUCTION 07/17/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "554,546.32" 25819963 75600 - CONSTRUCTION 07/17/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "101,190.90" 25820005 75600 - CONSTRUCTION 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 380.00 03480969 72113 - LODGING 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 190.00 03481208 72123 - LODGING 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 1.25 03481208 72126 - NONTAX REIMBURSEMENT 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 571.20 03489555 72113 - LODGING 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 190.00 03483891 72123 - LODGING 07/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 339.95 03481883 72113 - LODGING 07/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 114.10 25820285 74229 - BUSINESS SUPPLIES 07/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 400.13 25820510 74229 - BUSINESS SUPPLIES 07/17/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "147,544.00" 25819798 73688 - AIRCRAFT 07/17/2014 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOC "66,252.25" 25819691 75600 - CONSTRUCTION 07/17/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 40.00 03482920 73753 - PROGRAM MGMT/CONSULT 07/17/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOT "1,029.00" 25820454 75600 - CONSTRUCTION 07/17/2014 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 DOL "50,216.72" 25820130 77435 - DEVELOPMENT 07/17/2014 COPPER VALLEY ECONOMIC DEVELOPMENT COPPER VALLEY ECONOMIC DEVELOPMENT GLENNALLEN AK 99588-0009 CED "12,901.66" 25820144 77435 - DEVELOPMENT 07/17/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 CED "207,486.49" 25820270 77435 - DEVELOPMENT 07/17/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "2,487.00" 25819751 77281 - CLIENT TRAVEL (TAX) 07/17/2014 CORPORACION DE LA FONDA INC INC PER W9 SANTA FE NM 87501-2110 DPS 405.48 03489871 72413 - LODGING 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03481408 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03486412 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 36.39 03478831 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03492363 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03493583 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 50.00 03493585 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG -94.16 03487851 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03491949 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03488751 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03481878 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03481956 72112 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03492187 72122 - SURFACE TRANSPORT 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 72.78 03485797 72333 - LEG TRANSPORTATION 07/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 90.12 03493651 72333 - LEG TRANSPORTATION 07/17/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 95.00 03493003 74229 - BUSINESS SUPPLIES 07/17/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 10.49 03493522 74481 - FOOD SUPPLIES 07/17/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 149.00 03485790 72113 - LODGING 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 37.19 25818822 74853 - MARINE 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "7,460.79" 25818822 74855 - UNLEADED 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,413.12" 25819852 74853 - MARINE 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,290.00" 25818990 74852 - AVIATION 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,023.71" 25820528 73530 - HEATING OIL 07/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 144.34 25820543 74856 - DIESEL 07/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 497.03 25818870 74700 - ELECTRICAL 07/17/2014 CROSS MATCH TECHNOLOGIES INC CROSS MATCH TECHNOLOGIES INC ATLANTA GA 31192-0001 DOC "1,970.00" 25818828 73660 - OTHER REPAIRS/MAINT 07/17/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOA 15.72 25819398 73227 - COURIER 07/17/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25820039 77134 - MIS CON/SUB SVC(CSM) 07/17/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "6,197.50" 25820039 77139 - DESIGN (DSN) SVCS 07/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 362.00 03483890 72123 - LODGING 07/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 223.94 03491233 72113 - LODGING 07/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 181.00 03492366 72113 - LODGING 07/17/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 67.20 25819648 72112 - SURFACE TRANSPORT 07/17/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 395.00 25819648 72113 - LODGING 07/17/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 332.00 25819648 72114 - MEALS & INCIDENTALS 07/17/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 30.00 25820142 72114 - MEALS & INCIDENTALS 07/17/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 90.00 25820163 72114 - MEALS & INCIDENTALS 07/17/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 123.20 25820157 72112 - SURFACE TRANSPORT 07/17/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 395.00 25820157 72113 - LODGING 07/17/2014 DARRYL UEECK DARRYL UEECK DELTA JCT AK 99737-0152 DOT 332.00 25820157 72114 - MEALS & INCIDENTALS 07/17/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DOC 885.00 25819032 73660 - OTHER REPAIRS/MAINT 07/17/2014 DAVID LESH GUSTAVUS INN GLACIER BAY GUSTAVUS AK 99826-0060 DOT "1,320.00" 03471490 72113 - LODGING 07/17/2014 DAVID LESH GUSTAVUS INN GLACIER BAY GUSTAVUS AK 99826-0060 DOT 540.60 03471490 72114 - MEALS & INCIDENTALS 07/17/2014 DAVID LESH GUSTAVUS INN GLACIER BAY GUSTAVUS AK 99826-0060 DOT "1,380.60" 03486266 72113 - LODGING 07/17/2014 DAVID LESH GUSTAVUS INN GLACIER BAY GUSTAVUS AK 99826-0060 DOT 480.00 03486266 72114 - MEALS & INCIDENTALS 07/17/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 123.20 25820160 72112 - SURFACE TRANSPORT 07/17/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 474.00 25820160 72113 - LODGING 07/17/2014 DAVID R MCCOMBS DAVID R MCCOMBS DELTA JCT AK 99737-1217 DOT 392.00 25820160 72114 - MEALS & INCIDENTALS 07/17/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DOA 455.70 25820113 73526 - ELECTRICITY 07/17/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 186.85 25820378 73758 - LAUNDRY 07/17/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DPS 31.77 03416341 73405 - OTHER WIRELESS CHRGS 07/17/2014 DELORME INREACH LLC YARMOUTH ME 04096-6965 DPS 28.91 03416358 73405 - OTHER WIRELESS CHRGS 07/17/2014 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 96.00 03488208 74855 - UNLEADED 07/17/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 833.28 03420618 72411 - AIRFARE 07/17/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 679.93 03489160 72411 - AIRFARE 07/17/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG "1,039.09" 03488587 72421 - AIRFARE 07/17/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG "1,406.17" 03489812 72411 - AIRFARE 07/17/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 25.00 03489848 72411 - AIRFARE 07/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,477.00" 25820469 74754 - PARTS AND SUPPLIES 07/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 239.00 03452368 72113 - LODGING 07/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 279.00 03491752 72113 - LODGING 07/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 190.00 03466135 72123 - LODGING 07/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 570.00 03466741 72123 - LODGING 07/17/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC "1,195.00" 03467026 72123 - LODGING 07/17/2014 DESIGN INK SALT LAKE CTY UT 84107-1427 DOT "4,748.17" 25820671 10636 - SUPPLY INVENTORY DOT 07/17/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 107.62 25818925 74523 - LABORATORY SUPPLIES 07/17/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 102.50 03492734 72114 - MEALS & INCIDENTALS 07/17/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 13.96 25819964 72112 - SURFACE TRANSPORT 07/17/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 20.00 25819964 72114 - MEALS & INCIDENTALS 07/17/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "9,622.97" 25820517 77460 - ADMIN ALLOWANCE 07/17/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "230,972.13" 25820333 75600 - CONSTRUCTION 07/17/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 574.00 25818887 74691 - BUILDING MATERIALS 07/17/2014 DOMENICO R NICOLOSI SAMCO COMMUNICATIONS EL CAJON CA 92020-1335 DOC 435.00 25819978 74611 - LAW ENFORCEMENT 07/17/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 351.50 25819352 72333 - LEG TRANSPORTATION 07/17/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 408.00 25819352 72368 - LEG TRAVEL PER DIEM 07/17/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 30.00 25820589 72333 - LEG TRANSPORTATION 07/17/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "1,283.90" 25820624 72333 - LEG TRANSPORTATION 07/17/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 491.00 25820624 72368 - LEG TRAVEL PER DIEM 07/17/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 19.04 25819515 72112 - SURFACE TRANSPORT 07/17/2014 DSI INC DATACOM ANCHORAGE AK 99518-1737 DOC 732.94 25818852 73660 - OTHER REPAIRS/MAINT 07/17/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOA "1,131.93" 03491745 74754 - PARTS AND SUPPLIES 07/17/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG 145.00 03492153 72113 - LODGING 07/17/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG 135.00 03492155 72113 - LODGING 07/17/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG 405.00 03492158 72113 - LODGING 07/17/2014 EARL A PETERSON EARL A PETERSON FAIRBANKS AK 99707-4959 LAW 272.00 25818897 72114 - MEALS & INCIDENTALS 07/17/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 40.72 25818878 74485 - CLEANING 07/17/2014 ECONOMY AUTO LEASING ECONOMY AUTO LEASING YAKUTAT AK 99689-0402 DOT 255.00 03491571 72112 - SURFACE TRANSPORT 07/17/2014 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DFG 891.79 25819858 73766 - TRANSPORT SERVICES 07/17/2014 EHSMATERIALS COM INC EHSMATERIALS COM INC DU QUOIN IL 62832-0447 DOC 799.37 25818866 74222 - BOOKS AND EDUCATIONA 07/17/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "37,254.43" 25819091 77431 - EDUCATION 07/17/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "26,865.25" 25819039 74694 - ASPHALT 07/17/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOT "1,054.56" 25819108 73528 - DISPOSAL 07/17/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DNR 64.00 03492669 73026 - TRAINING/CONFERENCES 07/17/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 34.28 03480779 74855 - UNLEADED 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 746.00 03492247 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -736.00 03492260 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 809.00 03492267 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 809.00 03492271 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 809.00 03492273 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 809.00 03492274 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 305.00 03492286 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 720.00 03492289 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 720.00 03492290 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 720.00 03492291 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 720.00 03492294 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -264.00 03492297 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -440.00 03492301 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 305.00 03492303 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -255.00 03492304 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -809.00 03492313 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -809.00 03492316 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -809.00 03492319 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -809.00 03492322 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -720.00 03492325 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -720.00 03492329 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -720.00 03492332 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -720.00 03492335 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -305.00 03492336 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -305.00 03492338 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03492340 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV -470.00 03492342 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 380.00 03492364 72121 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 240.00 03490417 72111 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 261.00 03487557 10603 - PREPAID EXPENSE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 250.00 03487558 10603 - PREPAID EXPENSE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 261.00 03487562 10603 - PREPAID EXPENSE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 184.00 03472940 72111 - AIRFARE 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 349.39 25818920 73226 - FREIGHT 07/17/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 31.00 25819917 73226 - FREIGHT 07/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 8.29 03492371 72112 - SURFACE TRANSPORT 07/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 4.15 03481875 72112 - SURFACE TRANSPORT 07/17/2014 ERIC L HEPHNER WASILLA AK 99629-8914 DOT 378.00 25819958 72113 - LODGING 07/17/2014 ERIC L HEPHNER WASILLA AK 99629-8914 DOT 452.00 25819958 72114 - MEALS & INCIDENTALS 07/17/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 937.28 25819525 73751 - CONSERVATION/ENVIRN 07/17/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,878.51" 25820429 73751 - CONSERVATION/ENVIRN 07/17/2014 ERNIE FINCH ALASKA WILDERNESS SAFARI ANCHORAGE AK 99504-4244 DFG "16,132.00" 25819794 73766 - TRANSPORT SERVICES 07/17/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 15.68 25819367 72112 - SURFACE TRANSPORT 07/17/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 333.76 03491730 72113 - LODGING 07/17/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT "1,306.14" 03488970 10603 - PREPAID EXPENSE 07/17/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "114,424.90" 25819808 73688 - AIRCRAFT 07/17/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 19.18 03478887 72112 - SURFACE TRANSPORT 07/17/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 10.01 03478960 72112 - SURFACE TRANSPORT 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "1,226.00" 25819694 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "1,531.80" 25819696 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "3,118.50" 25819698 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "6,592.00" 25819701 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "2,275.00" 25819705 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "2,242.70" 25819708 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "6,592.00" 25819710 74856 - DIESEL 07/17/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "4,653.00" 25819712 74856 - DIESEL 07/17/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 55.00 25818850 72122 - SURFACE TRANSPORT 07/17/2014 EZ SITE LAUNCH LTD EZ SITE LAUNCH LTD SHOREHAM NY 11786-2053 DOA 59.95 03482797 73753 - PROGRAM MGMT/CONSULT 07/17/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 683.22 03484359 73451 - ADVERTISING 07/17/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 18.94 03485672 73451 - ADVERTISING 07/17/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 28.25 03486136 73451 - ADVERTISING 07/17/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DFG 435.00 25819887 73451 - ADVERTISING 07/17/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "40,806.62" 25819316 77431 - EDUCATION 07/17/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR 18.98 03492936 74485 - CLEANING 07/17/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR 39.99 03492943 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOL 308.00 03491737 72113 - LODGING 07/17/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 525.00 03465025 72113 - LODGING 07/17/2014 FAIRBANKS MATERIAL INC FAIRBANKS BLOCK & BUILDING MATERIAL ANCHORAGE AK 99515-3032 DOT "1,363.00" 03481559 73658 - PAVEMENT MAINTENANCE 07/17/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 DOL "1,726.76" 25820409 77431 - EDUCATION 07/17/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "23,253.23" 25820293 77435 - DEVELOPMENT 07/17/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 174.99 03493052 74229 - BUSINESS SUPPLIES 07/17/2014 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 50.00 25819311 73528 - DISPOSAL 07/17/2014 FAIRWEATHER LEASING LLC FAIRWEATHER LEASING LLC JUNEAU AK 99801-8086 DFG "1,110.00" 25819446 73766 - TRANSPORT SERVICES 07/17/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,400.00" 25818831 74607 - OTHER SAFETY 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 21.68 25818962 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 86.52 25819234 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 14.39 25819142 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25819410 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 158.15 25819449 74754 - PARTS AND SUPPLIES 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 25.58 25818846 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 74.32 25819981 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 38.84 25819987 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 89.67 25819994 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 193.94 25819512 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 44.59 25818834 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 21.42 25818857 73227 - COURIER 07/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 20.58 25819568 73227 - COURIER 07/17/2014 FEDERAL HIGHWAY ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION OKLAHOMA CITY OK 73126-8865 DOT 993.92 03434562 73026 - TRAINING/CONFERENCES 07/17/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 184.30 25818853 74701 - PLUMBING 07/17/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "3,588.97" 25819429 73759 - COMMISSION SALES 07/17/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DPS 11.00 03474361 74481 - FOOD SUPPLIES 07/17/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 150.00 03492767 10603 - PREPAID EXPENSE 07/17/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 03490220 72111 - AIRFARE 07/17/2014 FOCUS DIAGNOSTICS INC FOCUS DIAGNOSTICS INC PHILADELPHIA PA 19178-3688 HSS "6,503.14" 25819683 74523 - LABORATORY SUPPLIES 07/17/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "4,306.18" 25819083 77431 - EDUCATION 07/17/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 73.69 25820486 74235 - ITEMS FOR RESALE 07/17/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,682.92" 25820486 74481 - FOOD SUPPLIES 07/17/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 640.14 25820486 74490 - NON-FOOD SUPPLIES 07/17/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DPS 123.22 03476921 73680 - VEHICLE 07/17/2014 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "6,792.51" 25819327 77431 - EDUCATION 07/17/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 328.00 03478909 72113 - LODGING 07/17/2014 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DOT 77.00 03481850 72112 - SURFACE TRANSPORT 07/17/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 129.00 03489568 73687 - OFFICE FURN & EQUIP 07/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOR 49.00 03490870 74229 - BUSINESS SUPPLIES 07/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 100.00 03492752 72416 - REIMB TRAVEL COSTS 07/17/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 67.80 03490759 74855 - UNLEADED 07/17/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 57.56 03490763 74855 - UNLEADED 07/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 250.00 03493073 73452 - PROMOTIONS 07/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 35.35 03493049 74485 - CLEANING 07/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 106.48 03492162 74481 - FOOD SUPPLIES 07/17/2014 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "4,290.00" 25819893 73766 - TRANSPORT SERVICES 07/17/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 400.00 25819304 73657 - JANITORIAL/CARETAKER 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 650.64 25818860 74485 - CLEANING 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,099.80" 25818860 74490 - NON-FOOD SUPPLIES 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 754.50 25818861 74490 - NON-FOOD SUPPLIES 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 95.60 25818862 74485 - CLEANING 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 97.50 25818890 74485 - CLEANING 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 82.30 25818891 74490 - NON-FOOD SUPPLIES 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 72.27 25818893 74485 - CLEANING 07/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 127.90 25819030 74485 - CLEANING 07/17/2014 FRONTIER PAYMENTS LLC TAXIPASSNEWYORK.COM NEW YORK NY 10036-4015 DOR 74.45 03489198 72412 - SURFACE TRANSPORT 07/17/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 191.08 25818832 74482 - CLOTHING & UNIFORMS 07/17/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 164.36 25818883 74482 - CLOTHING & UNIFORMS 07/17/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 320.40 25819031 74482 - CLOTHING & UNIFORMS 07/17/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 MVA 9.01 03490541 72112 - SURFACE TRANSPORT 07/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 15.01 03481417 72112 - SURFACE TRANSPORT 07/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 38.24 03478838 72112 - SURFACE TRANSPORT 07/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 47.93 03493590 72112 - SURFACE TRANSPORT 07/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 12.17 03488758 72112 - SURFACE TRANSPORT 07/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 63.90 03490278 72112 - SURFACE TRANSPORT 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 118.95 25819154 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25819233 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,568.96" 25819286 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 82.17 25819287 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 748.31 25819288 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 156.17 25819288 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 428.33 25819289 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.00 25819289 73402 - LOCAL/EQUIP CHARGES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25819289 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.31 25819419 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.68 25819466 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.98 25819738 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "6,813.14" 25819741 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.20 25819741 73402 - LOCAL/EQUIP CHARGES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25819741 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.84 25820060 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 220.99 25820081 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 195.13 25820092 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 725.00 25820542 73402 - LOCAL/EQUIP CHARGES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,050.00" 25819898 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 164.25 25819911 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 52.10 25820339 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 17.44 25820357 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 9.25 25820213 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.72 25820215 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.11 25820217 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.34 25820261 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.95 25820344 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 104.64 25820609 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 105.53 03475378 73157 - TELEVISION 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 21.72 25819342 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 171.81 25819343 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 33.54 25819343 73402 - LOCAL/EQUIP CHARGES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.40 25820057 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "3,240.63" 25820064 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 70.60 25820071 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,084.16" 25818930 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 122.58 25818939 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 461.96 25819006 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 281.91 25819006 74229 - BUSINESS SUPPLIES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 175.28 25819007 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 30.70 25819782 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.67 25819809 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 331.58 25819814 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 412.29 25819814 74229 - BUSINESS SUPPLIES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,686.49" 25819825 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 446.64 25819828 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.84 25819865 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.75 25819873 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.73 25820410 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 38.04 25820595 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25820599 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 38.04 25820602 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.48 25820606 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 82.17 25820608 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 199.82 25820610 73404 - CELLULAR PHONES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,589.80" 25819345 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,000.79" 25819345 73402 - LOCAL/EQUIP CHARGES 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,443.82" 25819345 73403 - DATA/NETWORK 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 3.29 25819575 73401 - LONG DISTANCE 07/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "2,510.73" 25819748 73401 - LONG DISTANCE 07/17/2014 GEN-PROBE SALES & SERVICES ADDRESS VERIFIED BY VENDOR CHARLOTTE NC 28290-4190 HSS "64,554.75" 25819680 74523 - LABORATORY SUPPLIES 07/17/2014 GENSCO INC GENSCO INC TACOMA WA 98401-2905 MVA 189.98 25819970 74754 - PARTS AND SUPPLIES 07/17/2014 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99801-8736 DOA 1.25 25818824 72112 - SURFACE TRANSPORT 07/17/2014 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99801-8736 DOA 180.00 25818824 72114 - MEALS & INCIDENTALS 07/17/2014 GERALD LEE GERALD LEE SOLE PROPRIETOR GLENNALLEN AK 99588-0148 DFG "17,617.50" 25819802 73766 - TRANSPORT SERVICES 07/17/2014 GERALD WHITETHORN ALASKA COMMERCIAL ELECTRONICS PETERSBURG AK 99833-1550 DFG 247.00 25819377 74233 - INFO TECH EQUIPMENT 07/17/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 53.60 25820275 74481 - FOOD SUPPLIES 07/17/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT 318.01 25819956 74523 - LABORATORY SUPPLIES 07/17/2014 GIRLIE S MENDOZA KETCHIKAN AK 99901-5770 CED 280.00 25819957 73027 - TEST MONITOR/PROCTOR 07/17/2014 GITA FRANKLIN GITA FRANKLIN ANCHORAGE AK 99507-1021 GOV 9.52 25820332 72112 - SURFACE TRANSPORT 07/17/2014 GIULIANA ELVIRA HOUCHIN KENAI AK 99611-5950 CED 280.00 25819937 73027 - TEST MONITOR/PROCTOR 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "1,955.30" 25819826 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "3,148.59" 25819832 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT "1,107.42" 25819834 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 671.21 25819838 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 548.52 25819841 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 284.63 25819845 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 440.23 25819847 73526 - ELECTRICITY 07/17/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 258.03 25819850 73526 - ELECTRICITY 07/17/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DFG 438.63 25819474 74481 - FOOD SUPPLIES 07/17/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 67.20 25820161 72112 - SURFACE TRANSPORT 07/17/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 237.00 25820161 72113 - LODGING 07/17/2014 GLEN K MARUNDE GLEN K MARUNDE NORTHWAY AK 99764-0455 DOT 212.00 25820161 72114 - MEALS & INCIDENTALS 07/17/2014 GLEN RJ GREEN DOT EMPLOYEE WASILLA AK 99623-9124 DOT 79.00 25820652 72113 - LODGING 07/17/2014 GLEN RJ GREEN DOT EMPLOYEE WASILLA AK 99623-9124 DOT 120.00 25820652 72114 - MEALS & INCIDENTALS 07/17/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 27.80 25819578 73401 - LONG DISTANCE 07/17/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 225.00 25819578 73403 - DATA/NETWORK 07/17/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS "6,713.06" 25819759 73401 - LONG DISTANCE 07/17/2014 GLOBAL KNOWLEDGE TRAINING LLC GLOBAL KNOWLEDGE TRAINING LLC CHICAGO IL 60693-0132 DOT 749.75 25820604 73026 - TRAINING/CONFERENCES 07/17/2014 GORDON WOODARD ANCHORAGE AK 99504-2051 HSS "1,800.00" 25820545 73681 - OTH EQUIP/MACHINERY 07/17/2014 GORDON WOODARD ANCHORAGE AK 99504-2051 HSS 646.44 25820545 74754 - PARTS AND SUPPLIES 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "265,303.04" 25819923 75600 - CONSTRUCTION 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "2,412,573.91" 25819940 75600 - CONSTRUCTION 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "359,356.13" 25819968 75600 - CONSTRUCTION 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "514,482.90" 25819979 75600 - CONSTRUCTION 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 381.90 25820547 74694 - ASPHALT 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 236.55 25820559 74694 - ASPHALT 07/17/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 192.85 25820565 74694 - ASPHALT 07/17/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 340.00 03487531 10603 - PREPAID EXPENSE 07/17/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 170.00 03488464 72111 - AIRFARE 07/17/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 175.00 25820485 73226 - FREIGHT 07/17/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 50.00 25820488 73226 - FREIGHT 07/17/2014 GREENLING ENTERPRISES LLC SITKA ALASKA OUTFITTERS SITKA AK 99835-0132 DFG 359.85 25819382 74482 - CLOTHING & UNIFORMS 07/17/2014 GREGORY T ALBRECHT GREGORY T ALBRECHT JUNEAU AK 99801-9056 DFG 8.45 25819475 74229 - BUSINESS SUPPLIES 07/17/2014 GUARDIAN SANTA FE PARTNERSHIP ELDORADO HOTEL SANTA FE NM 87501-2115 DOA 217.70 03488426 10603 - PREPAID EXPENSE 07/17/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03489563 73755 - SAFETY SERVICES 07/17/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 45.00 03489564 73755 - SAFETY SERVICES 07/17/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03489565 73755 - SAFETY SERVICES 07/17/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 35.00 03489566 73755 - SAFETY SERVICES 07/17/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DPS 25.00 03489567 73755 - SAFETY SERVICES 07/17/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 636.00 03491707 72113 - LODGING 07/17/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT 807.98 25819965 73526 - ELECTRICITY 07/17/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 CED "199,797.75" 25820274 77436 - TRANSPORTATION 07/17/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 5.00 25819440 73528 - DISPOSAL 07/17/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 5.50 25819442 73528 - DISPOSAL 07/17/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DFG 15.00 25819443 73528 - DISPOSAL 07/17/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DPS 81.71 03468190 73528 - DISPOSAL 07/17/2014 HAL DAUGHERTY JUNEAU AK 99801-2050 DPS "1,098.13" 25819310 73679 - MARINE 07/17/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 11.04 25819477 74481 - FOOD SUPPLIES 07/17/2014 HANNIBAL GRUBIS FAIRBANKS AK 99708-3653 EED 120.00 25818947 72124 - MEALS & INCIDENTALS 07/17/2014 HANNIBAL GRUBIS FAIRBANKS AK 99708-3653 EED 507.55 25818947 72126 - NONTAX REIMBURSEMENT 07/17/2014 HANNIBAL GRUBIS FAIRBANKS AK 99708-3653 EED 200.00 25818947 73757 - HONORARIUMS/STIPEND 07/17/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS WRANGELL AK 99929-0776 DFG 60.91 25819407 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR "1,195.62" 25820027 74855 - UNLEADED 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 547.95 25820032 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 617.35 25820033 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "1,446.49" 25818987 74855 - UNLEADED 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 613.20 25819412 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 537.58 25819413 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 468.75 25819414 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 443.56 25819417 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 219.86 25819518 74855 - UNLEADED 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 122.95 25819522 74855 - UNLEADED 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 37.49 03468175 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 244.02 03468194 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 574.64 03487889 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 680.06 03487946 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 135.23 03488232 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 238.58 03488238 74853 - MARINE 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,010.88" 25819508 74855 - UNLEADED 07/17/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "9,007.71" 25819508 74856 - DIESEL 07/17/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,497.50" 25819912 73766 - TRANSPORT SERVICES 07/17/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,992.50" 25819921 73766 - TRANSPORT SERVICES 07/17/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,002.50" 25819926 73766 - TRANSPORT SERVICES 07/17/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 235.00 25819390 72111 - AIRFARE 07/17/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 269.50 25819392 72111 - AIRFARE 07/17/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "9,052.78" 03491713 73678 - AIRCRAFT 07/17/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "90,666.56" 25819783 75535 - ARCHITECT/ENGINEER 07/17/2014 HENRY A MOORE MOORE ALASKAN MUSIC PRODUCTION SITKA AK 99835-2372 DEC 9.00 03488695 72112 - SURFACE TRANSPORT 07/17/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 30.00 25820139 72114 - MEALS & INCIDENTALS 07/17/2014 HENRY G BRINKMAN HENRY G BRINKMAN TOK AK 99780-0643 DOT 90.00 25820171 72114 - MEALS & INCIDENTALS 07/17/2014 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC FORT WAYNE IN 46898-8710 DOC 385.77 25818830 74754 - PARTS AND SUPPLIES 07/17/2014 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC FORT WAYNE IN 46898-8710 DOC 81.35 25819019 74754 - PARTS AND SUPPLIES 07/17/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 110.22 03478869 72112 - SURFACE TRANSPORT 07/17/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DOT 74.03 03478935 72112 - SURFACE TRANSPORT 07/17/2014 HEWLETT-PACKARD COMPANY INC HP HOME STORE MEMPHIS TN 38118-7905 DNR 209.99 03492636 74229 - BUSINESS SUPPLIES 07/17/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 985.11 25818974 74229 - BUSINESS SUPPLIES 07/17/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG "1,040.00" 25819900 73766 - TRANSPORT SERVICES 07/17/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOR 212.44 03489189 72413 - LODGING 07/17/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 MVA 115.00 25819977 74754 - PARTS AND SUPPLIES 07/17/2014 HOKU INC STAR WASH HOMER AK 99603-2044 DPS 30.00 03488235 73680 - VEHICLE 07/17/2014 HOLADAY-PARKS INC HOLADAY-PARKS INC FAIRBANKS AK 99709-5520 DNR "7,479.00" 25820481 75600 - CONSTRUCTION 07/17/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 MVA -67.94 03493278 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DPS 35.45 03488218 74754 - PARTS AND SUPPLIES 07/17/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 79.00 03493046 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS -24.00 03474203 74754 - PARTS AND SUPPLIES 07/17/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 103.86 03490766 74759 - PAINT & PRESERVATIVE 07/17/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,473.19" 25819820 73526 - ELECTRICITY 07/17/2014 HOPKINS UNIFORM COMPANY BALTIMORE MD 21208-2763 HSS 37.15 03492726 74522 - INSTRUMENTS & APPS 07/17/2014 HOPKINS UNIFORM COMPANY BALTIMORE MD 21208-2763 HSS 969.90 03492730 74522 - INSTRUMENTS & APPS 07/17/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 25819388 73527 - WATER & SEWAGE 07/17/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 90.00 25819388 73667 - STRUCTURE/INFRASTRC 07/17/2014 HOSE-MCCANN TELEPHONE CO INC HOSE-MCCANN COMMUNICATIONS DEERFIELD BCH FL 33442-7738 DOT "5,468.36" 25820348 73681 - OTH EQUIP/MACHINERY 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 101.00 03487676 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03487799 10603 - PREPAID EXPENSE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03493489 10603 - PREPAID EXPENSE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 592.00 03492684 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 592.00 03492901 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 492.00 03492137 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 230.00 03427329 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03468323 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03468364 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03468389 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03468402 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03468433 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03468445 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03468455 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 184.00 03490217 10603 - PREPAID EXPENSE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 203.00 03464096 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -281.00 03464122 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 165.00 03464219 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 370.00 03464308 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -370.00 03464377 72121 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03443627 72111 - AIRFARE 07/17/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 258.00 03489388 72111 - AIRFARE 07/17/2014 HOWARD PITTS HOWARD PITTS SOLE PROPRIETOR SITKA AK 99835-9623 DOT 70.00 25819749 74754 - PARTS AND SUPPLIES 07/17/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 379.98 03490770 73403 - DATA/NETWORK 07/17/2014 HUMAN RESOURCE CENTERS OF ALASKA HUMAN RESOURCE CENTERS OF ALASKA KODIAK AK 99615-8710 DOT "4,522.00" 25820623 73755 - SAFETY SERVICES 07/17/2014 HUSKY INTERNATIONAL TRUCKS INC HUSKY INTERNATIONAL TRUCKS INC SEATTLE WA 98138-1188 DOT 67.17 25819347 74754 - PARTS AND SUPPLIES 07/17/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DEC "1,074.06" 03488862 72413 - LODGING 07/17/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DEC 29.90 03488862 73403 - DATA/NETWORK 07/17/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT 863.98 03490286 72113 - LODGING 07/17/2014 IAN NEWMAN ALASKA FIRE & SAFETY EQUIPMENT WRANGELL AK 99929-1543 DPS 19.52 03468197 73679 - MARINE 07/17/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 170.00 03485874 72113 - LODGING 07/17/2014 ICICLE SEAFOODS INC ICICLE SEAFOODS INC PETERSBURG AK 99833-1147 DFG 58.99 25819478 74229 - BUSINESS SUPPLIES 07/17/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT "1,380.00" 03429266 72111 - AIRFARE 07/17/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT -460.00 03429268 72111 - AIRFARE 07/17/2014 IMAGESOFT INC SOUTHFIELD MI 48034-2266 ACS "27,620.00" 25819606 73753 - PROGRAM MGMT/CONSULT 07/17/2014 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 EED "14,057.18" 25819330 77431 - EDUCATION 07/17/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 DOR "2,701.10" 25819363 73691 - OTH EQUIP/MACHINERY 07/17/2014 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "57,698.12" 25820302 73403 - DATA/NETWORK 07/17/2014 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "5,039.93" 25820463 73681 - OTH EQUIP/MACHINERY 07/17/2014 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "2,425.95" 25820473 73681 - OTH EQUIP/MACHINERY 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 409.65 03487095 74233 - INFO TECH EQUIPMENT 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 860.25 03492236 72113 - LODGING 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03492368 72114 - MEALS & INCIDENTALS 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 746.40 03492193 74858 - OTHER EQUIPMENT FUEL 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 220.32 03464970 72113 - LODGING 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 34.20 03484532 74754 - PARTS AND SUPPLIES 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 99.00 03485285 72113 - LODGING 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 99.00 03485305 72113 - LODGING 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 406.60 03490111 72113 - LODGING 07/17/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.39 03490321 72112 - SURFACE TRANSPORT 07/17/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOT 21.22 25820568 74236 - SUBSCRIPTIONS 07/17/2014 INTERIORWORKS LLC LLC PER W-9 SITKA AK 99835-0261 ACS "48,090.00" 25819608 73660 - OTHER REPAIRS/MAINT 07/17/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 245.00 03482949 73026 - TRAINING/CONFERENCES 07/17/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 245.00 03482951 73026 - TRAINING/CONFERENCES 07/17/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 245.00 03482955 73026 - TRAINING/CONFERENCES 07/17/2014 INTERSEA FISHERIES WEST INC INTERSEA FISHERIES WEST INC SEATTLE WA 98108-3314 CED "1,320.00" 25819890 74481 - FOOD SUPPLIES 07/17/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DOT 65.00 03490210 74482 - CLOTHING & UNIFORMS 07/17/2014 ISABELLE BORNEMANN SLOWIK WASILLA AK 99654-2235 DOT 43.00 25819424 73759 - COMMISSION SALES 07/17/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DOT 63.82 03481959 72112 - SURFACE TRANSPORT 07/17/2014 JACK AUGER THE CLEANERS/THE MAT KETCHIKAN AK 99901-6631 DOT 40.34 25819349 73758 - LAUNDRY 07/17/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DOT 277.72 25819131 74754 - PARTS AND SUPPLIES 07/17/2014 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 48.00 25820642 72114 - MEALS & INCIDENTALS 07/17/2014 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 30.00 25820647 72113 - LODGING 07/17/2014 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 120.00 25820647 72114 - MEALS & INCIDENTALS 07/17/2014 JAMES RYAN SCOTT JAMES RYAN SCOTT JUNEAU AK 99801-8827 DFG 39.76 25819513 72112 - SURFACE TRANSPORT 07/17/2014 JAMES WOLFE JAMES WOLFE ANCHORAGE AK 99521-0090 LAW "2,250.00" 25820625 73079 - EXPERT WITNESS 07/17/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG "3,307.50" 25819225 73766 - TRANSPORT SERVICES 07/17/2014 JEFFREY D JOHNSTON JEFFREY D JOHNSTON EAGLE RIVER AK 99577-9525 DOT 196.00 25820656 72114 - MEALS & INCIDENTALS 07/17/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 108.00 25820582 72114 - MEALS & INCIDENTALS 07/17/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 10.00 25820582 72116 - REIMB TRAVEL COSTS 07/17/2014 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 DOT 250.00 25820014 73677 - OFFICE FURN & EQUIP 07/17/2014 JENNIFER L DAVIS JENNIFER L DAVIS DELTA JCT AK 99737-1296 HSS 52.00 25820620 72114 - MEALS & INCIDENTALS 07/17/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 126.50 25819464 73660 - OTHER REPAIRS/MAINT 07/17/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 LAW 100.00 03491828 10603 - PREPAID EXPENSE 07/17/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 LAW 100.00 03493423 10603 - PREPAID EXPENSE 07/17/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 EED 945.00 03493626 10603 - PREPAID EXPENSE 07/17/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 18.25 25819308 72112 - SURFACE TRANSPORT 07/17/2014 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 180.00 25819308 72114 - MEALS & INCIDENTALS 07/17/2014 JOHN A OAKES JOHN A OAKES KETCHIKAN AK 99901-0522 DFG 400.00 25819220 73751 - CONSERVATION/ENVIRN 07/17/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 67.20 25819654 72112 - SURFACE TRANSPORT 07/17/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 316.00 25819654 72113 - LODGING 07/17/2014 JOHN BIRKE JOHN BIRKE TOK AK 99780-0467 DOT 272.00 25819654 72114 - MEALS & INCIDENTALS 07/17/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 12.00 25819307 72333 - LEG TRANSPORTATION 07/17/2014 JOHN E DOOGAN JOHN E DOOGAN JUNEAU AK 99801-7647 DOR 25.00 25819397 72411 - AIRFARE 07/17/2014 JOHN MCCONNAUGHY III STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-0130 ACS 150.32 25819567 72413 - LODGING 07/17/2014 JOHN MCCONNAUGHY III STATE EMPLOYEE -- ALASKA COURT SYSTEM BETHEL AK 99559-0130 ACS 571.00 25819567 72414 - MEALS & INCIDENTALS 07/17/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 44.74 25819190 72112 - SURFACE TRANSPORT 07/17/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 108.00 25819190 72114 - MEALS & INCIDENTALS 07/17/2014 JOHNSON CONTROLS INC JOHNSON CONTROLS INC ANCHORAGE AK 99502-1119 DOT "2,284.76" 25819573 74754 - PARTS AND SUPPLIES 07/17/2014 JOINT EMPLOYMENT COMMITTEE MEBA EMPLOYMENT COMMITTEE BALTIMORE MD 21202-4325 DOT "4,306.00" 25820264 71852 - OTHER AMHS BENEFITS 07/17/2014 JOSE ANZILOTTI MD JOSE' ANZILOTTI MD WASILLA AK 99654-7301 DOL 382.50 25819897 73753 - PROGRAM MGMT/CONSULT 07/17/2014 JOSH M MERCER JOSH M MERCER ANCHORAGE AK 99501-3558 DOC 12.54 25819014 72412 - SURFACE TRANSPORT 07/17/2014 JOSH M MERCER JOSH M MERCER ANCHORAGE AK 99501-3558 DOC 107.00 25819014 72414 - MEALS & INCIDENTALS 07/17/2014 JOSHUA R BANNOW JOSHUA R BANNOW ANCHORAGE AK 99502-4137 DOT 196.00 25820655 72114 - MEALS & INCIDENTALS 07/17/2014 JUDITH F GRIFFIN LLC ANCHORAGE AK 99516-4308 DNR "3,867.50" 25820525 73756 - PRINT/COPY/GRAPHICS 07/17/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG "1,064.21" 25819271 74229 - BUSINESS SUPPLIES 07/17/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOC 14.62 25819033 74229 - BUSINESS SUPPLIES 07/17/2014 JULIAN WESLEY NORVILLE JULIAN WESLEY NORVILLE FAIRBANKS AK 99710-0666 DOT 221.76 25819509 72112 - SURFACE TRANSPORT 07/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOT "2,986.00" 25819577 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOT 506.00 25819587 74229 - BUSINESS SUPPLIES 07/17/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 GOV 49.35 25819967 74236 - SUBSCRIPTIONS 07/17/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 298.00 03485183 72123 - LODGING 07/17/2014 JUNEAU SEPTIC SERVICES JUNEAU SEPTIC SERVICES JUNEAU AK 99801-8584 DOT "1,560.00" 25820343 73527 - WATER & SEWAGE 07/17/2014 JUNEAU SEPTIC SERVICES JUNEAU SEPTIC SERVICES JUNEAU AK 99801-8584 DOT "1,728.00" 25820345 73527 - WATER & SEWAGE 07/17/2014 JUNEAU SEPTIC SERVICES JUNEAU SEPTIC SERVICES JUNEAU AK 99801-8584 DOT "1,728.00" 25820349 73527 - WATER & SEWAGE 07/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG "1,190.12" 25819437 74525 - NON-LAB SUPPLIES 07/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 273.97 25819438 74490 - NON-FOOD SUPPLIES 07/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 839.11 25819439 74754 - PARTS AND SUPPLIES 07/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 199.99 25818886 74691 - BUILDING MATERIALS 07/17/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 775.00 25820126 77116 - RESIDENTIAL CARE 07/17/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "1,414.00" 25820129 77116 - RESIDENTIAL CARE 07/17/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 67.20 25819641 72112 - SURFACE TRANSPORT 07/17/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 316.00 25819641 72113 - LODGING 07/17/2014 JUSTIN REETZ JUSTIN REETZ TOK AK 99780-0472 DOT 288.00 25819641 72114 - MEALS & INCIDENTALS 07/17/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 239.00 03491482 72113 - LODGING 07/17/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DFG 568.64 25819244 74693 - SIGNS AND MARKERS 07/17/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DPS 57.15 03488011 74754 - PARTS AND SUPPLIES 07/17/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 151.88 25819003 74754 - PARTS AND SUPPLIES 07/17/2014 KARIN MCCOY KARIN MCCOY DOUGLAS AK 99824-5521 DFG 48.00 25819255 72114 - MEALS & INCIDENTALS 07/17/2014 KASSEBURG CANINE TRAINING CENTER LLC NEW MARKET AL 35761-8524 DPS 284.00 03416336 74627 - K-9 UNIT 07/17/2014 KATHY E SHEA KATHY E SHEA ANCHORAGE AK 99508-5156 DOT 60.00 25820633 72114 - MEALS & INCIDENTALS 07/17/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 EED "6,449.83" 25819319 77431 - EDUCATION 07/17/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 DOL "15,054.94" 25820483 77435 - DEVELOPMENT 07/17/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 179.20 25820147 72112 - SURFACE TRANSPORT 07/17/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 474.00 25820147 72113 - LODGING 07/17/2014 KELLN P WEIDNER DELTA JCT AK 99737-0041 DOT 392.00 25820147 72114 - MEALS & INCIDENTALS 07/17/2014 KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI AK 99611-7000 CED "12,901.66" 25820138 77435 - DEVELOPMENT 07/17/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 298.00 03493593 72113 - LODGING 07/17/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 129.00 03466717 72123 - LODGING 07/17/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 168.00 25820646 72114 - MEALS & INCIDENTALS 07/17/2014 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 0.78 25819597 72112 - SURFACE TRANSPORT 07/17/2014 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 276.00 25819597 72114 - MEALS & INCIDENTALS 07/17/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 31.50 25819445 72112 - SURFACE TRANSPORT 07/17/2014 KEVIN T WORLEY JUNEAU AK 99801-7309 DOA 50.00 25818821 72114 - MEALS & INCIDENTALS 07/17/2014 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 EED "12,954.74" 25819332 77431 - EDUCATION 07/17/2014 KIMBERLY COLLINS PROFESSIONAL TRANSCRIPTS EAGLE RIVER AK 99577-1871 HSS "4,454.64" 25818948 73082 - TRANSCRIPTION/RECORD 07/17/2014 KIMBERLY STRYKER KIMBERLY STRYKER EAGLE RIVER AK 99577-7222 DEC 23.52 25819253 72412 - SURFACE TRANSPORT 07/17/2014 KIMBERLY STRYKER KIMBERLY STRYKER EAGLE RIVER AK 99577-7222 DEC 446.00 25819253 72414 - MEALS & INCIDENTALS 07/17/2014 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT "2,400.00" 25820634 72111 - AIRFARE 07/17/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT 172.90 25819550 74491 - LIQUOR 07/17/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT "3,082.34" 25820672 10636 - SUPPLY INVENTORY DOT 07/17/2014 KNIGHTLY TRAVEL SERVICE INC BELLEVUE WA 98005-2121 DOT 132.90 25819427 73759 - COMMISSION SALES 07/17/2014 KNIGHT TECHNOLOGIES INC KNIGHT TECHNOLOGIES INC FAIRBANKS AK 99709-4666 DNR "11,390.00" 25820487 73052 - MGMT/CONSULTING 07/17/2014 KNIGHT TECHNOLOGIES INC KNIGHT TECHNOLOGIES INC FAIRBANKS AK 99709-4666 DNR "8,544.00" 25820491 73052 - MGMT/CONSULTING 07/17/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "57,517.78" 25819886 75600 - CONSTRUCTION 07/17/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "842,856.23" 25819891 75600 - CONSTRUCTION 07/17/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "897,658.57" 25819896 75600 - CONSTRUCTION 07/17/2014 KODIAK DAILY MIRROR KODIAK DAILY MIRROR KODIAK AK 99615-6450 DOR 541.40 25819447 73451 - ADVERTISING 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 530.20 25818982 73526 - ELECTRICITY 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 51.38 25818983 73526 - ELECTRICITY 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG 103.33 25818984 73526 - ELECTRICITY 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DFG "5,586.65" 25818985 73526 - ELECTRICITY 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 386.58 25820583 73526 - ELECTRICITY 07/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,284.69" 25820592 73526 - ELECTRICITY 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486697 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486767 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 152.00 03486773 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486782 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 152.00 03486827 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03486836 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 170.24 03486840 72123 - LODGING 07/17/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DPS 173.98 03448580 72113 - LODGING 07/17/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 159.00 03443624 72113 - LODGING 07/17/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "10,732.73" 25819080 77431 - EDUCATION 07/17/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED 541.00 25820376 73753 - PROGRAM MGMT/CONSULT 07/17/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 DEC "9,066.28" 25820104 73751 - CONSERVATION/ENVIRN 07/17/2014 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 88.20 25820503 73526 - ELECTRICITY 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 160.00 25819186 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 210.90 25819329 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 90.30 25820132 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 25820210 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 25820212 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 62.90 25820281 73687 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 251.91 25818843 73687 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC "1,168.19" 25818845 74229 - BUSINESS SUPPLIES 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 104.04 25820619 73756 - PRINT/COPY/GRAPHICS 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 3.18 25819218 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 10.79 25819351 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 23.10 25819733 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 64.42 25820330 73677 - OFFICE FURN & EQUIP 07/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "1,027.69" 25820330 73687 - OFFICE FURN & EQUIP 07/17/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 EED "8,423.56" 25819328 77431 - EDUCATION 07/17/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 305.77 25819380 74754 - PARTS AND SUPPLIES 07/17/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT "1,054.57" 25819384 74754 - PARTS AND SUPPLIES 07/17/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 21.32 25820546 74485 - CLEANING 07/17/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 360.54 25820546 74754 - PARTS AND SUPPLIES 07/17/2014 KOYUK NATIVE CORPORATION KOYUK NATIVE CORPORATION KOYUK AK 99753-0050 DOT 153.36 25819976 74856 - DIESEL 07/17/2014 KRISTEEN WIDDOWS YAKUTAT AK 99689-0342 DFG "2,430.00" 25819223 73751 - CONSERVATION/ENVIRN 07/17/2014 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 5.60 25819582 72412 - SURFACE TRANSPORT 07/17/2014 KRISTOPHER LAUBENSTEIN KRISTOPHER LAUBENSTEIN ANCHORAGE AK 99502-5422 MVA 216.00 25819582 72414 - MEALS & INCIDENTALS 07/17/2014 KUSKOKWIM COMMERCIAL SUPPLY KUSKOKWIM COMMERICAL SUPPLY BETHEL AK 99559-2888 DOC 808.68 25819028 74490 - NON-FOOD SUPPLIES 07/17/2014 LAKE MINCHUMINA POWER CO LAKE MINCHUMINA POWER CO LK MINCHUMINA AK 99757-0070 DOT "1,540.00" 25819922 73526 - ELECTRICITY 07/17/2014 LANNY MOMMSEN ANCHORAGE AK 99507-3280 HSS 59.10 25818924 74481 - FOOD SUPPLIES 07/17/2014 LATITUDE DESTINATION MANAGEMENT W-8BEN SENT TO DOA CANADA 00000-0000 DOT 110.80 25819428 73759 - COMMISSION SALES 07/17/2014 LAW OFFICE OF BRENT R COLE PC FORMERLY LAW OFFICES OF MARSTON & COLE ANCHORAGE AK 99501-3285 LAA 87.50 25820617 73753 - PROGRAM MGMT/CONSULT 07/17/2014 LEE HANNA LEE HANNA JUNEAU AK 99802-1149 DOL 200.00 03491699 72114 - MEALS & INCIDENTALS 07/17/2014 LEE HANNA LEE HANNA JUNEAU AK 99802-1149 DOL 30.00 25819590 72112 - SURFACE TRANSPORT 07/17/2014 LEE HANNA LEE HANNA JUNEAU AK 99802-1149 DOL 100.00 25819590 72114 - MEALS & INCIDENTALS 07/17/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 EED 552.00 25819143 73052 - MGMT/CONSULTING 07/17/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT 351.72 25819484 74607 - OTHER SAFETY 07/17/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 HSS "1,107.00" 25819277 74523 - LABORATORY SUPPLIES 07/17/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 HSS 188.00 25819278 74523 - LABORATORY SUPPLIES 07/17/2014 LISA C TURRINI ANCHORAGE AK 99516-4821 LAW 55.00 25819774 72112 - SURFACE TRANSPORT 07/17/2014 LISA C TURRINI ANCHORAGE AK 99516-4821 LAW 94.80 25819774 72114 - MEALS & INCIDENTALS 07/17/2014 LISA C TURRINI ANCHORAGE AK 99516-4821 LAW 163.25 25819775 72112 - SURFACE TRANSPORT 07/17/2014 LISA C TURRINI ANCHORAGE AK 99516-4821 LAW 184.00 25819775 72113 - LODGING 07/17/2014 LISA C TURRINI ANCHORAGE AK 99516-4821 LAW 268.00 25819775 72114 - MEALS & INCIDENTALS 07/17/2014 LITTLE SUSITNA CONSTRUCTION CO INC LITTLE SUSITNA CONSTRUCTION CO INC ANCHORAGE AK 99501-3285 DOT "70,320.00" 25820320 73660 - OTHER REPAIRS/MAINT 07/17/2014 LITTLE SUSITNA CONSTRUCTION CO INC LITTLE SUSITNA CONSTRUCTION CO INC ANCHORAGE AK 99501-3285 DOT "3,187.50" 25820435 75600 - CONSTRUCTION 07/17/2014 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "3,440.00" 25819904 73766 - TRANSPORT SERVICES 07/17/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 786.90 25819535 74754 - PARTS AND SUPPLIES 07/17/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "7,755.80" 25819946 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 LOTEK WIRELESS INC LOTEK WIRELESS INC CANADA 00000-0000 DFG "7,680.80" 25819949 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DPS 953.02 25819291 73679 - MARINE 07/17/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 491.28 03493474 74229 - BUSINESS SUPPLIES 07/17/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 465.53 25819256 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 205.80 25819256 74700 - ELECTRICAL 07/17/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 16.97 25819256 74754 - PARTS AND SUPPLIES 07/17/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 MVA 310.90 25819966 73226 - FREIGHT 07/17/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 148.68 25819110 73226 - FREIGHT 07/17/2014 LYNN WILLIAMS JUNEAU AK 99801-8825 DOL 63.71 25819863 72112 - SURFACE TRANSPORT 07/17/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 242.94 25819990 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 613.02 25819251 74691 - BUILDING MATERIALS 07/17/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 276.89 25819251 74759 - PAINT & PRESERVATIVE 07/17/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 226.89 25819251 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 526.93 25819010 77121 - CLIENT SERVICES 07/17/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 531.38 25819011 77121 - CLIENT SERVICES 07/17/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 649.23 25819012 77121 - CLIENT SERVICES 07/17/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "28,350.00" 25820122 77116 - RESIDENTIAL CARE 07/17/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 246.32 25820179 73228 - POSTAGE 07/17/2014 MARGARET A KEENE MARGARET A KEENE ANCHORAGE AK 99501-3628 GOV 21.79 25820311 72112 - SURFACE TRANSPORT 07/17/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 80.00 25819113 73226 - FREIGHT 07/17/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 235.00 25819769 73226 - FREIGHT 07/17/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 83.75 25819559 74229 - BUSINESS SUPPLIES 07/17/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 35.25 25819560 74229 - BUSINESS SUPPLIES 07/17/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 83.75 25819563 74229 - BUSINESS SUPPLIES 07/17/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 35.25 25819564 74229 - BUSINESS SUPPLIES 07/17/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 35.25 25819569 74229 - BUSINESS SUPPLIES 07/17/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 872.03 25819355 74754 - PARTS AND SUPPLIES 07/17/2014 MARIUS MAXWELL ADDRESS VERIFIED BY VENDOR 7/9/14 ANCHORAGE AK 99508-5219 CED "7,500.00" 25819721 73079 - EXPERT WITNESS 07/17/2014 MARK J MINNILLO MARK J MINNILLO CRAIG AK 99921-0668 DFG 192.00 25819320 72114 - MEALS & INCIDENTALS 07/17/2014 MARK J MINNILLO MARK J MINNILLO CRAIG AK 99921-0668 DFG 88.00 25819322 72114 - MEALS & INCIDENTALS 07/17/2014 MARK PASSMORE MARK PASSMORE WASILLA AK 99654-2253 MVA 70.56 25819368 72112 - SURFACE TRANSPORT 07/17/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 246.40 25819693 72112 - SURFACE TRANSPORT 07/17/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 384.00 25819693 72113 - LODGING 07/17/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 424.00 25819693 72114 - MEALS & INCIDENTALS 07/17/2014 MARLENE MADROS SHAGELUK AK 99665-0021 HSS 20.00 25818949 73177 - MEDICAL 07/17/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 190.40 25819660 72112 - SURFACE TRANSPORT 07/17/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 320.00 25819660 72113 - LODGING 07/17/2014 MARVIN E ROACH JR MARVIN E ROACH JR TOK AK 99780-0203 DOT 332.00 25819660 72114 - MEALS & INCIDENTALS 07/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 85.83 25819164 73526 - ELECTRICITY 07/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 425.93 25819169 73526 - ELECTRICITY 07/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "16,781.69" 25819786 73526 - ELECTRICITY 07/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 776.09 25819805 73526 - ELECTRICITY 07/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 HSS 351.81 25820605 77290 - MEDICAL SVCS (TAX) 07/17/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 5.00 25819991 73528 - DISPOSAL 07/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 182.59 25819792 73402 - LOCAL/EQUIP CHARGES 07/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 147.22 25819792 73403 - DATA/NETWORK 07/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 54.55 25819797 73401 - LONG DISTANCE 07/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 410.09 25819797 73402 - LOCAL/EQUIP CHARGES 07/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 154.21 25819797 73403 - DATA/NETWORK 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 226.50 25819823 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 158.00 25819831 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 332.00 25819837 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 108.00 25819844 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 144.50 25819849 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 25819854 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 234.50 25819862 73691 - OTH EQUIP/MACHINERY 07/17/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "3,240.22" 25819156 77431 - EDUCATION 07/17/2014 MAT-SU RESOURCE CONSERVE & DEV INC MAT-SU RESOURCE CONSERVATION & WASILLA AK 99654-7390 CED "6,450.83" 25820001 77435 - DEVELOPMENT 07/17/2014 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT 200.00 25820479 75151 - ACQUISITION COSTS 07/17/2014 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 DOC 225.85 25818869 74754 - PARTS AND SUPPLIES 07/17/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 406.00 03489594 73177 - MEDICAL 07/17/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 406.00 03489597 73177 - MEDICAL 07/17/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 406.00 03489598 73177 - MEDICAL 07/17/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS "9,002.84" 25820029 73177 - MEDICAL 07/17/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.00 25819993 73691 - OTH EQUIP/MACHINERY 07/17/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 19.32 25819995 73527 - WATER & SEWAGE 07/17/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 25.76 25819996 73527 - WATER & SEWAGE 07/17/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOC 132.00 25819210 74481 - FOOD SUPPLIES 07/17/2014 MATTHEW J A KERN MATTHEW J A KERN JUNEAU AK 99801-7602 DFG 78.40 25819385 72112 - SURFACE TRANSPORT 07/17/2014 MATTHEW JENDRUSINA MATTHEW JENDRUSINA ANCHORAGE AK 99503-4149 GOV 21.10 25820324 72112 - SURFACE TRANSPORT 07/17/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "1,032.57" 25819810 73766 - TRANSPORT SERVICES 07/17/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "21,793.13" 25819813 73766 - TRANSPORT SERVICES 07/17/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "29,852.50" 25819816 73766 - TRANSPORT SERVICES 07/17/2014 MAURICE LOCKHART MAURICE LOCKHART ANCHORAGE AK 99518-1505 HSS 5.60 25818901 72112 - SURFACE TRANSPORT 07/17/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "8,638.66" 25818969 75535 - ARCHITECT/ENGINEER 07/17/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "3,633.30" 25818971 75535 - ARCHITECT/ENGINEER 07/17/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "1,755.30" 25818972 75535 - ARCHITECT/ENGINEER 07/17/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 DOT "3,233.20" 25820541 73657 - JANITORIAL/CARETAKER 07/17/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DOT 501.14 25819788 73526 - ELECTRICITY 07/17/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 45.00 03489827 72412 - SURFACE TRANSPORT 07/17/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 MVA 105.00 25819974 74754 - PARTS AND SUPPLIES 07/17/2014 MCM ELECTRONICS ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45271-3564 DOC 263.76 25820016 74222 - BOOKS AND EDUCATIONA 07/17/2014 MEBA MEDICAL AND BENEFITS PLAN MEBA MEDICAL & BENEFITS PLAN BALTIMORE MD 21202-4325 DOT "11,137.00" 25820211 71852 - OTHER AMHS BENEFITS 07/17/2014 MEBA TRAINING PLAN MEBA TRAINING PLAN BALTIMORE MD 21202-4325 DOT "12,918.00" 25820268 71852 - OTHER AMHS BENEFITS 07/17/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 EED "3,104.31" 25819333 77431 - EDUCATION 07/17/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 4.54 03485780 72112 - SURFACE TRANSPORT 07/17/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 123.20 25820174 72112 - SURFACE TRANSPORT 07/17/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 395.00 25820174 72113 - LODGING 07/17/2014 MICHAEL COON DELTA JCT AK 99737-1395 DOT 332.00 25820174 72114 - MEALS & INCIDENTALS 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 190.40 25819689 72112 - SURFACE TRANSPORT 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 399.00 25819689 72113 - LODGING 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 392.00 25819689 72114 - MEALS & INCIDENTALS 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 67.20 25820151 72112 - SURFACE TRANSPORT 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 395.00 25820151 72113 - LODGING 07/17/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 332.00 25820151 72114 - MEALS & INCIDENTALS 07/17/2014 MICHAEL J CURTIS DBA JMC OF FAIRBANKS FAIRBANKS AK 99701-7303 HSS "2,500.00" 25819685 73227 - COURIER 07/17/2014 MICHAEL K BYERS MICHAEL K BYERS ANCHORAGE AK 99508-3065 DOT "2,099.90" 25819346 72113 - LODGING 07/17/2014 MICHAEL K BYERS MICHAEL K BYERS ANCHORAGE AK 99508-3065 DOT 632.00 25819346 72114 - MEALS & INCIDENTALS 07/17/2014 MICHAEL K BYERS MICHAEL K BYERS ANCHORAGE AK 99508-3065 DOT "1,373.49" 25819348 72113 - LODGING 07/17/2014 MICHAEL K BYERS MICHAEL K BYERS ANCHORAGE AK 99508-3065 DOT 672.00 25819348 72114 - MEALS & INCIDENTALS 07/17/2014 MICHAEL LITMAN PRECISION BOATWORKS SITKA AK 99835-1971 DOT 32.00 25819132 73681 - OTH EQUIP/MACHINERY 07/17/2014 MICHAEL M FISHER MICHAEL M FISHER ANCHORAGE AK 99522-0222 DOC 495.00 25818879 73668 - ROOM/SPACE 07/17/2014 MICHAEL PAINTER SOUTHEAST DIESEL AND ELECTRIC KETCHIKAN AK 99901-9045 DPS 118.59 03468164 74853 - MARINE 07/17/2014 MICHAEL RUCINSKI MICHAEL RUCINSKI ANCHORAGE AK 99508-3758 DOT 196.00 25820657 72114 - MEALS & INCIDENTALS 07/17/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 76.36 25819036 72112 - SURFACE TRANSPORT 07/17/2014 MILITARY ORDER OF THE PURPLE HEART MILITARY ORDER OF THE PURPLE HEART SPRINGFIELD VA 22151-3960 MVA "9,586.85" 25820529 77460 - ADMIN ALLOWANCE 07/17/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DNR "3,750.00" 25820002 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS 468.00 25819013 73657 - JANITORIAL/CARETAKER 07/17/2014 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS "3,000.00" 25819015 73657 - JANITORIAL/CARETAKER 07/17/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 275.80 25819980 74700 - ELECTRICAL 07/17/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 150.99 03492697 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 31.23 25820497 74229 - BUSINESS SUPPLIES 07/17/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 59.90 25820501 74229 - BUSINESS SUPPLIES 07/17/2014 MONICA LEE MCTEAGUE ANCHORAGE AK 99517-1045 LAW "2,848.16" 25819441 72721 - MOVE HOUSEHOLD GOODS 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 147.96 25820003 74754 - PARTS AND SUPPLIES 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 226.59 25820008 74754 - PARTS AND SUPPLIES 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 529.96 25820009 74759 - PAINT & PRESERVATIVE 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 549.40 25820010 74759 - PAINT & PRESERVATIVE 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 559.62 25820013 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 860.40 25820015 74691 - BUILDING MATERIALS 07/17/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DOT 45.69 25820585 74754 - PARTS AND SUPPLIES 07/17/2014 MOWAT CONSTRUCTION COMPANY WOODINVILLE WA 98072-1330 DOT "1,883,382.86" 25819876 75600 - CONSTRUCTION 07/17/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 89.04 25819004 74754 - PARTS AND SUPPLIES 07/17/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 261.96 25820508 74482 - CLOTHING & UNIFORMS 07/17/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 911.31 03482973 73770 - K-9 UNIT 07/17/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 44.96 03482975 73770 - K-9 UNIT 07/17/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 84.33 03483000 73770 - K-9 UNIT 07/17/2014 M S VALLEY VETS FAR COUNTRY ANIMAL HOSPITAL PALMER AK 99645-8889 DPS 111.07 03489579 73770 - K-9 UNIT 07/17/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 359.61 25819857 73527 - WATER & SEWAGE 07/17/2014 MUNICIPALITY OF ANCHORAGE DEPARTMENT OF HEALTH AND HUMAN SERVICES ANCHORAGE AK 99519-6650 DOT 360.00 03456860 73653 - INSPECTIONS/TESTING 07/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "22,561.59" 25819467 73526 - ELECTRICITY 07/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 58.45 25819803 73526 - ELECTRICITY 07/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 259.75 25819905 73526 - ELECTRICITY 07/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "12,275.19" 25819672 73526 - ELECTRICITY 07/17/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 633.70 25819250 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 41.50 25820166 74229 - BUSINESS SUPPLIES 07/17/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,471.41" 25820166 74607 - OTHER SAFETY 07/17/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,377.28" 25820166 74754 - PARTS AND SUPPLIES 07/17/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "2,142.30" 25820166 74759 - PAINT & PRESERVATIVE 07/17/2014 MYRNAS TRAVEL SERVICE INC KLAMATH FALLS OR 97601-6005 DOT 36.30 25819432 73759 - COMMISSION SALES 07/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 380.00 03486414 72113 - LODGING 07/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 190.00 03478823 72113 - LODGING 07/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -11.88 03460272 72113 - LODGING 07/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 438.00 03487856 72113 - LODGING 07/17/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 131.79 25819182 74855 - UNLEADED 07/17/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 MVA 605.44 25820007 73526 - ELECTRICITY 07/17/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 6.02 25819853 73526 - ELECTRICITY 07/17/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03455616 73651 - ARCHITECT/ENGINEER 07/17/2014 NATIONAL CONFERENCE OF COMMISSIONER ON NATIONAL CONFERENCE OF COMMISSIONER ON CHICAGO IL 60602-1917 LAW 600.00 03493647 10603 - PREPAID EXPENSE 07/17/2014 NATIVE VILLAGE OF PORT HEIDEN NATIVE COUNCIL OF PORT HEIDEN PORT HEIDEN AK 99549-0007 DOT "1,500.00" 25819773 73690 - VEHICLE 07/17/2014 NATURE TREK CANADA W8BEN PROVIDED CANADA 00000-0000 DOT 97.30 25819425 73759 - COMMISSION SALES 07/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,817.67" 25818992 74754 - PARTS AND SUPPLIES 07/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 169.03 25819572 74754 - PARTS AND SUPPLIES 07/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 239.96 25819910 74754 - PARTS AND SUPPLIES 07/17/2014 NEW ENGLAND ADOLESCENT RESEARCH NEW ENGLAND ADOLESCENT RESEARCH INST FITCHBURG MA 01420-6019 DOC 107.00 25818882 74222 - BOOKS AND EDUCATIONA 07/17/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR 620.00 25820462 73753 - PROGRAM MGMT/CONSULT 07/17/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR "5,755.00" 25820474 73753 - PROGRAM MGMT/CONSULT 07/17/2014 NEWSPAPER ARCHIVE INC NEWSPAPER ARCHIVE INC CEDAR RAPIDS IA 52404-6309 DOT 39.96 03488435 10603 - PREPAID EXPENSE 07/17/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 123.20 25820156 72112 - SURFACE TRANSPORT 07/17/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 395.00 25820156 72113 - LODGING 07/17/2014 NICHOLAS C HERMAN NICHOLAS C HERMAN DELTA JCT AK 99737-0327 DOT 332.00 25820156 72114 - MEALS & INCIDENTALS 07/17/2014 NICOLE GORLE JUNEAU AK 99801-8752 DOT 136.00 25818995 72114 - MEALS & INCIDENTALS 07/17/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "26,508.60" 25819829 77431 - EDUCATION 07/17/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 880.55 03484404 72413 - LODGING 07/17/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 407.00 25818848 72122 - SURFACE TRANSPORT 07/17/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "12,726.00" 25820124 77116 - RESIDENTIAL CARE 07/17/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 67.20 25820176 72112 - SURFACE TRANSPORT 07/17/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 395.00 25820176 72113 - LODGING 07/17/2014 NORMAN GALLEN NORMAN GALLEN NORTHWAY AK 99764-0504 DOT 328.00 25820176 72114 - MEALS & INCIDENTALS 07/17/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 420.00 25818973 73527 - WATER & SEWAGE 07/17/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 105.00 25818973 73653 - INSPECTIONS/TESTING 07/17/2014 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 270.00 03481105 72113 - LODGING 07/17/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DNR 135.00 25820020 73677 - OFFICE FURN & EQUIP 07/17/2014 NORTHERN PIONEER HELICOPTER LLC NORTHERN PIONEER BIG LAKE AK 99652-0670 DNR "124,211.25" 25820034 73688 - AIRCRAFT 07/17/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR "1,685.20" 25820024 74691 - BUILDING MATERIALS 07/17/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 EED "4,278.75" 25819092 77431 - EDUCATION 07/17/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "10,195.36" 25819653 77121 - CLIENT SERVICES 07/17/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS 809.25 25819659 77121 - CLIENT SERVICES 07/17/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "12,768.00" 25820106 77116 - RESIDENTIAL CARE 07/17/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "7,524.00" 25820135 77116 - RESIDENTIAL CARE 07/17/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOT 4.00 03429284 74229 - BUSINESS SUPPLIES 07/17/2014 NORTH STAR TERMINAL & STEVEDORE NORTH STAR TERMINAL & STEVEDORE LLC ANCHORAGE AK 99501-1164 DOT "3,200.00" 25820401 73765 - LONGSHORING/STEVEDOR 07/17/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DOL "536,198.79" 25820472 77431 - EDUCATION 07/17/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 29.52 25819017 74481 - FOOD SUPPLIES 07/17/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 83.18 25819017 74485 - CLEANING 07/17/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 14.99 25819017 74754 - PARTS AND SUPPLIES 07/17/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS -7.78 03478794 74481 - FOOD SUPPLIES 07/17/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DEC 55.00 03487535 10603 - PREPAID EXPENSE 07/17/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "16,102.99" 25820561 73751 - CONSERVATION/ENVIRN 07/17/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "6,326.02" 25820567 73751 - CONSERVATION/ENVIRN 07/17/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "20,997.02" 25820569 73751 - CONSERVATION/ENVIRN 07/17/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "3,695.50" 25819263 73452 - PROMOTIONS 07/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 475.05 25819024 73526 - ELECTRICITY 07/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,520.02" 25820499 73530 - HEATING OIL 07/17/2014 OCEAN MARINE INDUSTRIES INC OCEAN MARINE INDUSTRIES INC CHESAPEAKE VA 23324-3933 DFG "103,190.00" 25819366 75870 - MEDICAL & SCIENTIFIC 07/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOA 70.87 03491615 74754 - PARTS AND SUPPLIES 07/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 496.94 03492884 74229 - BUSINESS SUPPLIES 07/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 199.99 03482984 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 94.25 03429180 74229 - BUSINESS SUPPLIES 07/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA "3,199.90" 03492650 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 319.99 03493353 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 114.94 03484834 74229 - BUSINESS SUPPLIES 07/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 17.97 25819581 74229 - BUSINESS SUPPLIES 07/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 7.29 03489578 74229 - BUSINESS SUPPLIES 07/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 23.75 03489580 74481 - FOOD SUPPLIES 07/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 81.34 25820511 74485 - CLEANING 07/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 71.61 25820511 74754 - PARTS AND SUPPLIES 07/17/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC 549.84 03469417 72413 - LODGING 07/17/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC 733.12 03469727 72423 - LODGING 07/17/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "53,824.45" 25819114 73155 - SOFTWARE MAINTENANCE 07/17/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 214.95 25819129 74754 - PARTS AND SUPPLIES 07/17/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 177.55 25820537 73176 - PSYCHIATRIC 07/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 394.28 25818975 73681 - OTH EQUIP/MACHINERY 07/17/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 26.76 25819434 74490 - NON-FOOD SUPPLIES 07/17/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 21.15 25819435 74490 - NON-FOOD SUPPLIES 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 37.50 03487085 73154 - SOFTWARE LICENSING 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 203.00 03491490 72414 - MEALS & INCIDENTALS 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 214.00 03491526 72414 - MEALS & INCIDENTALS 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 203.50 03491555 72414 - MEALS & INCIDENTALS 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 89.00 03492525 73026 - TRAINING/CONFERENCES 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 310.62 03484330 72413 - LODGING 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 464.80 03489820 72413 - LODGING 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 213.46 03489842 72412 - SURFACE TRANSPORT 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 10.27 03478916 72424 - MEALS & INCIDENTALS 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 71.42 03478925 72413 - LODGING 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 4.40 03482980 74229 - BUSINESS SUPPLIES 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 122.08 03488933 72413 - LODGING 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 33.00 03488934 72412 - SURFACE TRANSPORT 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 231.00 03490199 74607 - OTHER SAFETY 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 11.59 03490641 73403 - DATA/NETWORK 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "5,735.70" 03484141 74754 - PARTS AND SUPPLIES 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 93.45 03484544 74754 - PARTS AND SUPPLIES 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 196.73 03490284 72112 - SURFACE TRANSPORT 07/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03490291 72112 - SURFACE TRANSPORT 07/17/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 319.50 25819026 74446 - GROWTH PROMOTION 07/17/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 113.85 25818854 74701 - PLUMBING 07/17/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG "1,534.50" 25819436 73766 - TRANSPORT SERVICES 07/17/2014 PAC-RIM BUILDING SUPPLY INC PAC-RIM BUILDING SUPPLY INC RENTON WA 98057-4846 DFG "1,224.50" 25818986 74691 - BUILDING MATERIALS 07/17/2014 PAPE MATERIAL HANDLING INC PAPE MATERIAL HANDLING INC PORTLAND OR 97208-5077 DOT 103.00 25819130 74754 - PARTS AND SUPPLIES 07/17/2014 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 197.53 25819426 73759 - COMMISSION SALES 07/17/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DNR "61,108.18" 25820023 73688 - AIRCRAFT 07/17/2014 PATRICIA WATTS PATRICIA WATTS ANCHORAGE AK 99501-7500 GOV 79.72 25820340 72112 - SURFACE TRANSPORT 07/17/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 44.00 25819395 72125 - TAXABLE PER DIEM 07/17/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 25.08 25819395 72126 - NONTAX REIMBURSEMENT 07/17/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 44.00 25819795 72124 - MEALS & INCIDENTALS 07/17/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 239.84 25819795 72126 - NONTAX REIMBURSEMENT 07/17/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "1,738.00" 25820654 72113 - LODGING 07/17/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "1,380.00" 25820654 72114 - MEALS & INCIDENTALS 07/17/2014 PATRICK R HARVEY PATRICK R HARVEY WASILLA AK 99654-0959 DOT 412.00 25818978 72114 - MEALS & INCIDENTALS 07/17/2014 PATSY WESTCOTT PATSY WESTCOTT JUNEAU AK 99802-1355 DOL 203.00 03491749 72114 - MEALS & INCIDENTALS 07/17/2014 PATTI BARR COPPER CENTER AK 99573-9703 DNR 600.00 25820025 73751 - CONSERVATION/ENVIRN 07/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 79.19 03492146 74229 - BUSINESS SUPPLIES 07/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 34.98 03492148 73226 - FREIGHT 07/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DPS "4,103.49" 03483009 74229 - BUSINESS SUPPLIES 07/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 560.00 03488858 73026 - TRAINING/CONFERENCES 07/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 200.00 03485312 72113 - LODGING 07/17/2014 PCF AST CRIMINAL INVESTIGATIONS BUREAU PCF AST CRIMINAL INVESTIGATIONS BUREAU ANCHORAGE AK 99507-1225 DPS 785.97 25819688 73755 - SAFETY SERVICES 07/17/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 9.00 25819175 74236 - SUBSCRIPTIONS 07/17/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 9.69 25819175 74481 - FOOD SUPPLIES 07/17/2014 PCF TRACIE PALADIJCZUK PCF TRACIE PALADIJCZUK PETTY CASH CUSTOD ANCHORAGE AK 99501-3572 DOA 82.95 25819175 74485 - CLEANING 07/17/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC "5,898.40" 25818867 74222 - BOOKS AND EDUCATIONA 07/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 427.95 25818935 73226 - FREIGHT 07/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DEC 25.00 03488468 72111 - AIRFARE 07/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 502.00 03463412 72121 - AIRFARE 07/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03429191 72111 - AIRFARE 07/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 349.00 03464565 72111 - AIRFARE 07/17/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "10,428.13" 25819078 77431 - EDUCATION 07/17/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "1,554.76" 25819331 77431 - EDUCATION 07/17/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA 21.39 25819306 72333 - LEG TRANSPORTATION 07/17/2014 PETERS LLC MR KAB1 NOME AK 99762-1812 DOC 22.00 25818849 72122 - SURFACE TRANSPORT 07/17/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 164.99 03482997 74627 - K-9 UNIT 07/17/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 56.36 03489581 74627 - K-9 UNIT 07/17/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 6.72 25819354 72112 - SURFACE TRANSPORT 07/17/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 212.00 25819354 72114 - MEALS & INCIDENTALS 07/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 12.00 03482967 72113 - LODGING 07/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 154.00 03481940 72113 - LODGING 07/17/2014 PILE BAY CONTRACTORS LLC PILE BAY CONTRACTORS LLC ANCHOR POINT AK 99556-1029 DOT "29,991.25" 25819901 73691 - OTH EQUIP/MACHINERY 07/17/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 137.00 25819739 73526 - ELECTRICITY 07/17/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 MVA 430.00 25820407 73660 - OTHER REPAIRS/MAINT 07/17/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 547.35 25820527 74754 - PARTS AND SUPPLIES 07/17/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DNR "2,835.00" 25820036 73756 - PRINT/COPY/GRAPHICS 07/17/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 DOT 212.00 03483665 10603 - PREPAID EXPENSE 07/17/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG "1,467.10" 25819374 73679 - MARINE 07/17/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 302.37 25819374 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 173.55 25819588 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOL "4,848.00" 25820190 73228 - POSTAGE 07/17/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 117.99 25819303 73687 - OFFICE FURN & EQUIP 07/17/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED "1,284.17" 25819090 77431 - EDUCATION 07/17/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 LAW 626.72 03480186 72113 - LODGING 07/17/2014 PLIMUS INC PLIMUS INC SAN DIEGO CA 92130-3319 DOA 599.60 03479383 73753 - PROGRAM MGMT/CONSULT 07/17/2014 PLUMBERS & PIPEFITTERS JATC RS/JATC JUNEAU AK 99801-9504 DOL 662.20 25820439 77435 - DEVELOPMENT 07/17/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAA 152.77 25820116 73756 - PRINT/COPY/GRAPHICS 07/17/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "8,359.11" 25819163 77431 - EDUCATION 07/17/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 808.00 25820110 77116 - RESIDENTIAL CARE 07/17/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,212.00" 25820118 77116 - RESIDENTIAL CARE 07/17/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 310.00 25820133 77116 - RESIDENTIAL CARE 07/17/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,010.00" 25820134 77116 - RESIDENTIAL CARE 07/17/2014 PRINCESS CRUISES PASSAGE PRINCESS CRUISES PASSAGE VALENCIA CA 91355-3467 HSS 406.35 03492542 10603 - PREPAID EXPENSE 07/17/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,425.00" 03488947 72113 - LODGING 07/17/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,330.00" 03489159 72113 - LODGING 07/17/2014 PRINCE WILLIAM SOUND ECONOMIC PRINCE WILLIAM SOUND ECONOMIC DEVELOP- ANCHORAGE AK 99503-1617 CED "25,803.33" 25819952 77435 - DEVELOPMENT 07/17/2014 PRINCE WILLIAM SOUND ECONOMIC PRINCE WILLIAM SOUND ECONOMIC DEVELOP- ANCHORAGE AK 99503-1617 CED "6,450.83" 25820062 77435 - DEVELOPMENT 07/17/2014 PRINCE WILLIAM SOUND ECONOMIC PRINCE WILLIAM SOUND ECONOMIC DEVELOP- ANCHORAGE AK 99503-1617 CED "12,901.66" 25820065 77435 - DEVELOPMENT 07/17/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 25819403 73681 - OTH EQUIP/MACHINERY 07/17/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 25819408 73681 - OTH EQUIP/MACHINERY 07/17/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25820128 73681 - OTH EQUIP/MACHINERY 07/17/2014 PROFESSIONAL ADMINISTRATIVE SERVICES PROFESSIONAL ADMINISTRATIVE SERVICES ANCHORAGE AK 99504-3514 HSS "2,600.00" 25818936 73753 - PROGRAM MGMT/CONSULT 07/17/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 EED "1,906.93" 25819087 77431 - EDUCATION 07/17/2014 PROPERTY IMPROVEMENTS PROPERTY IMPROVEMENTS FRITZ CREEK AK 99603-6128 DNR "34,845.00" 25820038 73697 - OPERATOR CHARGES 07/17/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DNR 9.90 25820181 74229 - BUSINESS SUPPLIES 07/17/2014 PROTRAININGS VERIFIED ADDRESS USPS GRAND RAPIDS MI 49525-2086 HSS 574.00 03487086 74607 - OTHER SAFETY 07/17/2014 PRUHS CONSTRUCTION COMPANY LLC PRUHS CONSTRUCTION COMPANY LLC ANCHORAGE AK 99501-1730 DOT "575,470.88" 25819929 75600 - CONSTRUCTION 07/17/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "3,435.00" 25819836 73657 - JANITORIAL/CARETAKER 07/17/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "2,748.00" 25819846 73657 - JANITORIAL/CARETAKER 07/17/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "4,122.00" 25819855 73657 - JANITORIAL/CARETAKER 07/17/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "3,715.00" 25819925 73765 - LONGSHORING/STEVEDOR 07/17/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "5,944.00" 25819932 73765 - LONGSHORING/STEVEDOR 07/17/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 HSS "4,193.00" 25818937 73756 - PRINT/COPY/GRAPHICS 07/17/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOC 10.49 25819018 74754 - PARTS AND SUPPLIES 07/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "1,400.84" 25819692 73677 - OFFICE FURN & EQUIP 07/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "4,448.28" 25819835 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DPS 69.30 25819317 73226 - FREIGHT 07/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DPS 390.00 25819317 73677 - OFFICE FURN & EQUIP 07/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DPS "1,841.61" 25819317 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 RAB ENERGY ALASKA CAPITOL GLASS NORTHERM WINDOWS ANCHORAGE AK 99507-2000 DOT 146.63 25820500 74691 - BUILDING MATERIALS 07/17/2014 RADAMES VELAZQUEZ-FIGUEROA ANCHORAGE AK 99504-3961 DOT 111.33 25819001 72112 - SURFACE TRANSPORT 07/17/2014 RADAMES VELAZQUEZ-FIGUEROA ANCHORAGE AK 99504-3961 DOT 486.00 25819001 72114 - MEALS & INCIDENTALS 07/17/2014 RAVEN ELECTRIC INC RAVEN ELECTRIC INC ANCHORAGE AK 99518-3045 HSS "5,025.00" 25818942 73660 - OTHER REPAIRS/MAINT 07/17/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 59.36 25819375 72112 - SURFACE TRANSPORT 07/17/2014 REBECCA LOPEZ WASILLA AK 99687-3726 MVA 60.00 25819375 72114 - MEALS & INCIDENTALS 07/17/2014 REBECCA WULF SHAGELUK AK 99665-0085 HSS 60.00 25818950 73177 - MEDICAL 07/17/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DOA 809.55 03491744 74754 - PARTS AND SUPPLIES 07/17/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 19.11 03486225 74229 - BUSINESS SUPPLIES 07/17/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DPS 15.68 03487956 74754 - PARTS AND SUPPLIES 07/17/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 48.00 25818826 74523 - LABORATORY SUPPLIES 07/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 198.65 25820578 73226 - FREIGHT 07/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED "1,257.07" 25820012 73668 - ROOM/SPACE 07/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 1.40 25819944 73668 - ROOM/SPACE 07/17/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DPS 450.00 03489583 73026 - TRAINING/CONFERENCES 07/17/2014 REMOTE MADE EASY REMOTE MADE EASY WARD COVE AK 99928-0772 DFG 580.00 25819248 73689 - MARINE 07/17/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DNR 256.26 25820043 73527 - WATER & SEWAGE 07/17/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "2,640.00" 25820155 73691 - OTH EQUIP/MACHINERY 07/17/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "2,640.00" 25820158 73691 - OTH EQUIP/MACHINERY 07/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 29.00 03493592 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03485469 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03485774 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03487906 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03488780 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 14.00 03490987 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 27.00 03488694 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03488752 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03467063 72122 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03490746 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03490784 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 53.00 03481871 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03481963 72112 - SURFACE TRANSPORT 07/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 33.00 03486212 72112 - SURFACE TRANSPORT 07/17/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 LAW 46.00 25820431 73152 - IT CONSULTING 07/17/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "14,946.66" 25819933 73753 - PROGRAM MGMT/CONSULT 07/17/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "2,931.66" 25819943 73753 - PROGRAM MGMT/CONSULT 07/17/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 8.52 03488458 72424 - MEALS & INCIDENTALS 07/17/2014 REX L GOOLSBY LARS CONSTRUCTION MANAGEMENT COMPANY TOK AK 99780-0814 DNR "11,874.53" 25820520 75600 - CONSTRUCTION 07/17/2014 RICHARD NAULT RICHARD NAULT JUNEAU AK 99801-1442 HSS 24.00 25819755 72112 - SURFACE TRANSPORT 07/17/2014 RICHARD NAULT RICHARD NAULT JUNEAU AK 99801-1442 HSS 20.00 25819755 72114 - MEALS & INCIDENTALS 07/17/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 123.20 25819657 72112 - SURFACE TRANSPORT 07/17/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 395.00 25819657 72113 - LODGING 07/17/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 332.00 25819657 72114 - MEALS & INCIDENTALS 07/17/2014 RICHARD V RALLO RICHARD V RALLO TOK AK 99780-0056 DOT 90.00 25820165 72114 - MEALS & INCIDENTALS 07/17/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 378.00 25819503 72113 - LODGING 07/17/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 452.00 25819503 72114 - MEALS & INCIDENTALS 07/17/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 102.73 25820352 73697 - OPERATOR CHARGES 07/17/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 EED "8,689.45" 25819084 77431 - EDUCATION 07/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "6,147.98" 25820492 75535 - ARCHITECT/ENGINEER 07/17/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 67.20 25819651 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 395.00 25819651 72113 - LODGING 07/17/2014 ROBERT BROOKS ROBERT BROOKS TOK AK 99780-0817 DOT 332.00 25819651 72114 - MEALS & INCIDENTALS 07/17/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 17.92 25819187 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 78.40 25819189 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 60.00 25819189 72114 - MEALS & INCIDENTALS 07/17/2014 ROBERT POLLEY ROBERT POLLEY ANCHORAGE AK 99516-6967 ACS 130.00 25819570 72414 - MEALS & INCIDENTALS 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 54.00 25819040 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 168.00 25819040 72114 - MEALS & INCIDENTALS 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 49.75 25819055 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 572.00 25819055 72114 - MEALS & INCIDENTALS 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 25.75 25819066 72112 - SURFACE TRANSPORT 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 512.00 25819066 72114 - MEALS & INCIDENTALS 07/17/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 15.00 25819077 72112 - SURFACE TRANSPORT 07/17/2014 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 EED "5,353.09" 25819086 77431 - EDUCATION 07/17/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG 181.81 25819549 74754 - PARTS AND SUPPLIES 07/17/2014 ROGER HICKEL CONTRACTING INC ROGER HICKEL CONTRACTING INC ANCHORAGE AK 99515-2942 DOT "193,035.34" 25819975 75600 - CONSTRUCTION 07/17/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "76,847.55" 25820004 73688 - AIRCRAFT 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,450.00" 25819742 74766 - SURFACE CHEM - WINTE 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,260.00" 25819743 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,450.00" 25819744 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,555.00" 25819745 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,190.00" 25819746 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,120.00" 25819752 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,520.00" 25819753 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,015.00" 25819756 73766 - TRANSPORT SERVICES 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "2,555.00" 25819789 74766 - SURFACE CHEM - WINTE 07/17/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,435.00" 25819790 73766 - TRANSPORT SERVICES 07/17/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 13.66 25819365 72112 - SURFACE TRANSPORT 07/17/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 60.00 25819365 72114 - MEALS & INCIDENTALS 07/17/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 6.00 25820044 74754 - PARTS AND SUPPLIES 07/17/2014 ROSIES DELIVERY INC ROSIES DELIVERY ANCHORAGE AK 99511-2782 DNR "1,150.00" 25819765 73227 - COURIER 07/17/2014 ROSS & ASSOC ENVIRONMENTAL CONSULTING ROSS & ASSOC ENVIRONMENTAL CONSULTING SEATTLE WA 98101-3085 DEC "3,129.49" 25820114 73751 - CONSERVATION/ENVIRN 07/17/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "8,216.80" 25819687 75600 - CONSTRUCTION 07/17/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "48,200.14" 25819663 77121 - CLIENT SERVICES 07/17/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DNR 600.00 25820000 73751 - CONSERVATION/ENVIRN 07/17/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 992.80 25818994 74754 - PARTS AND SUPPLIES 07/17/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,851.67" 25819133 74754 - PARTS AND SUPPLIES 07/17/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG "1,625.50" 03488427 73226 - FREIGHT 07/17/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DNR 101.10 25820051 74607 - OTHER SAFETY 07/17/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 106.00 25818877 74607 - OTHER SAFETY 07/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 52.81 03492194 74481 - FOOD SUPPLIES 07/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 95.49 03487941 74481 - FOOD SUPPLIES 07/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 549.99 03485890 74481 - FOOD SUPPLIES 07/17/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 29.34 03486219 74481 - FOOD SUPPLIES 07/17/2014 SAGAMORE PUBLISHING LLC URBANA IL 61801-1051 HSS 456.00 25819724 74236 - SUBSCRIPTIONS 07/17/2014 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 143.00 03493328 72114 - MEALS & INCIDENTALS 07/17/2014 SAM WALTON SAM WALTON PALMER AK 99645-4571 MVA 50.85 25819818 72112 - SURFACE TRANSPORT 07/17/2014 SAM WALTON SAM WALTON PALMER AK 99645-4571 MVA 472.64 25820269 72112 - SURFACE TRANSPORT 07/17/2014 SANDSTROM & SONS INC SANDSTROM & SONS INC ANCHORAGE AK 99507-3405 DOT "202,011.06" 25819934 75600 - CONSTRUCTION 07/17/2014 SARA K WILBER WASILLA AK 99629-8804 HSS 36.96 25819274 72112 - SURFACE TRANSPORT 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 98.92 25820286 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.46 25820356 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 203.98 25820090 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,077.66" 25820105 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 98.92 25820026 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 156.08 25820031 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 98.92 25820141 73405 - OTHER WIRELESS CHRGS 07/17/2014 SATEO INC MICROCOM ANCHORAGE AK 99518-1602 MVA 95.00 03491740 73157 - TELEVISION 07/17/2014 SCANFILE OF ALASKA LLC SCANFILE OF ALASKA LLC ANCHORAGE AK 99517-2039 HSS "8,876.76" 25818923 73756 - PRINT/COPY/GRAPHICS 07/17/2014 SCHLUMBERGER TECHNOLOGIES CORP DALLAS TX 75373-2149 DNR "25,000.00" 25820554 73152 - IT CONSULTING 07/17/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 50.00 25819472 73528 - DISPOSAL 07/17/2014 SCHOOL HEALTH CORP SCHOOL HEALTH CORPORATION CHICAGO IL 60678-1067 HSS 73.25 03492773 74522 - INSTRUMENTS & APPS 07/17/2014 SCHWAAB INC MILWAUKEE WI 53222-3217 HSS 41.98 03490092 74229 - BUSINESS SUPPLIES 07/17/2014 SCION HOTEL CORPORATION LLC SCION HOTEL CORPORATION LLC BELLINGHAM WA 98225-1027 DOT 125.97 03483889 72413 - LODGING 07/17/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 290.00 03493409 72111 - AIRFARE 07/17/2014 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT "1,738.00" 25820653 72113 - LODGING 07/17/2014 SCOTT D MATTERN SCOTT D MATTERN WASILLA AK 99687-5481 DOT "1,380.00" 25820653 72114 - MEALS & INCIDENTALS 07/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 226.50 03492741 72111 - AIRFARE 07/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 25819258 73226 - FREIGHT 07/17/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 129.50 03492256 10603 - PREPAID EXPENSE 07/17/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 178.00 03491619 10603 - PREPAID EXPENSE 07/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,241.67" 25819815 73529 - NATURAL GAS/PROPANE 07/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,785.75" 25819670 73529 - NATURAL GAS/PROPANE 07/17/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 EED "1,380.30" 25819102 77431 - EDUCATION 07/17/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 MVA 140.00 03433713 72121 - AIRFARE 07/17/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DFG 64.63 25819246 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 668.28 25819134 74754 - PARTS AND SUPPLIES 07/17/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 762.20 25819135 74754 - PARTS AND SUPPLIES 07/17/2014 SETTANNI COMPANY INC SETTANNI COMPANY INC MINNEAPOLIS MN 55407-5598 CED "1,225.00" 25820216 73154 - SOFTWARE LICENSING 07/17/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 123.20 25820145 72112 - SURFACE TRANSPORT 07/17/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 474.00 25820145 72113 - LODGING 07/17/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 392.00 25820145 72114 - MEALS & INCIDENTALS 07/17/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 837.20 25820391 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 10.76 25819750 72112 - SURFACE TRANSPORT 07/17/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 240.00 25819750 72114 - MEALS & INCIDENTALS 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,295.06" 25819485 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "14,173.27" 25819488 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "38,562.23" 25819494 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,116.91" 25819528 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "6,713.43" 25819536 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,885.66" 25819538 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,385.37" 25819546 73751 - CONSERVATION/ENVIRN 07/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "7,570.36" 25819533 73751 - CONSERVATION/ENVIRN 07/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT 278.29 25819781 73677 - OFFICE FURN & EQUIP 07/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "1,468.78" 25820342 73677 - OFFICE FURN & EQUIP 07/17/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,485.00" 25819139 74754 - PARTS AND SUPPLIES 07/17/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 653.70 25819140 74754 - PARTS AND SUPPLIES 07/17/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,058.92" 25819141 73680 - VEHICLE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819489 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819491 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819492 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819493 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819496 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819497 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819498 73668 - ROOM/SPACE 07/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 90.00 25819499 73668 - ROOM/SPACE 07/17/2014 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DPS 31.65 03485893 74481 - FOOD SUPPLIES 07/17/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 16.80 25820094 72112 - SURFACE TRANSPORT 07/17/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 268.00 25820094 72114 - MEALS & INCIDENTALS 07/17/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 51.00 25819918 72112 - SURFACE TRANSPORT 07/17/2014 SHERRI DRESSEL SHERRI DRESSEL DOUGLAS AK 99824-0106 DFG 300.00 25819918 72114 - MEALS & INCIDENTALS 07/17/2014 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 MVA "3,216.00" 03485928 74759 - PAINT & PRESERVATIVE 07/17/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DNR 261.95 25820052 73154 - SOFTWARE LICENSING 07/17/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOT 234.00 03484552 10603 - PREPAID EXPENSE 07/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,290.34" 25820558 74856 - DIESEL 07/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,706.34" 25820564 74856 - DIESEL 07/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25819264 73528 - DISPOSAL 07/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03489571 73528 - DISPOSAL 07/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 88.48 03489589 73528 - DISPOSAL 07/17/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 566.28 25819870 73653 - INSPECTIONS/TESTING 07/17/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS "7,565.46" 25820573 73681 - OTH EQUIP/MACHINERY 07/17/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 46.00 25819411 73528 - DISPOSAL 07/17/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 80.04 25819136 74754 - PARTS AND SUPPLIES 07/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25818933 73753 - PROGRAM MGMT/CONSULT 07/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 431.51 03492589 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR "3,147.50" 03492591 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT "2,594.20" 25819772 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 SKOOKUM ROCK QUARRY LLC EAGLE RIVER AK 99577-1085 DOT "1,146.60" 25820433 74695 - AGGREGATE 07/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 143.61 25819767 73758 - LAUNDRY 07/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 33.67 25819768 73758 - LAUNDRY 07/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 312.39 25820577 73758 - LAUNDRY 07/17/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 EED "3,484.38" 25819093 77431 - EDUCATION 07/17/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 30.00 03493466 74482 - CLOTHING & UNIFORMS 07/17/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 28.00 03493471 74482 - CLOTHING & UNIFORMS 07/17/2014 SOPHIA H WARD KOBUK AK 99751-0054 GOV 7.00 25820206 72126 - NONTAX REIMBURSEMENT 07/17/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOL 226.00 03492703 72112 - SURFACE TRANSPORT 07/17/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "4,612.64" 25819104 77431 - EDUCATION 07/17/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "8,342.90" 25819159 77431 - EDUCATION 07/17/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 14.99 25820046 74752 - LUBE OILS/GREASE/SOL 07/17/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 9.99 25820046 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DNR "13,358.00" 25820045 73660 - OTHER REPAIRS/MAINT 07/17/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 DEC 84.79 03488693 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "25,803.33" 25820074 77435 - DEVELOPMENT 07/17/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "6,450.83" 25820086 77435 - DEVELOPMENT 07/17/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "12,901.66" 25820091 77435 - DEVELOPMENT 07/17/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "3,924.58" 25819079 77431 - EDUCATION 07/17/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "60,647.38" 25820117 77435 - DEVELOPMENT 07/17/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED "37,565.50" 25819321 77431 - EDUCATION 07/17/2014 SOUTHWEST ALASKA MUNICIPAL CONFERENCE SOUTHWEST ALASKA MUNICIPAL CONFERENCE ANCHORAGE AK 99503-4579 CED "12,901.66" 25820095 77435 - DEVELOPMENT 07/17/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG "2,593.00" 25820265 73751 - CONSERVATION/ENVIRN 07/17/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 52.50 25819009 73751 - CONSERVATION/ENVIRN 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 27.18 25820048 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 600.78 25820148 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 38.98 25820152 74482 - CLOTHING & UNIFORMS 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,459.58" 25820152 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 40.48 25820154 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,539.96" 25820154 74759 - PAINT & PRESERVATIVE 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 144.05 25818859 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 594.00 25818881 74691 - BUILDING MATERIALS 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 471.86 25818881 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 533.38 25818881 74759 - PAINT & PRESERVATIVE 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 96.23 25819195 74754 - PARTS AND SUPPLIES 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,047.97" 25820505 74485 - CLEANING 07/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 351.91 25820515 74759 - PAINT & PRESERVATIVE 07/17/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DOA 90.00 03487680 72111 - AIRFARE 07/17/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT "3,245.00" 25820534 73660 - OTHER REPAIRS/MAINT 07/17/2014 STAMPS COM DALLAS TX 75320-2921 DOA 84.98 03486969 74229 - BUSINESS SUPPLIES 07/17/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03486973 73228 - POSTAGE 07/17/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03493231 73228 - POSTAGE 07/17/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT "1,116.56" 25819002 74754 - PARTS AND SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.02 25818903 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.74 25818904 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 275.50 25818904 74485 - CLEANING 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 817.00 25818905 74485 - CLEANING 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.72 25818906 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.56 25818907 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.80 25818908 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.70 25818909 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 46.71 25818910 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 101.21 25818911 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 101.21 25818912 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.23 25818913 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 56.13 25818914 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 167.77 25818915 74233 - INFO TECH EQUIPMENT 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.59 25818916 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.91 25819188 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 68.04 25819240 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 657.92 25819247 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.48 25819281 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.48 25819282 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.84 25819295 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.92 25819295 74525 - NON-LAB SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 108.05 25819193 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 6.84 25819212 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 189.00 25819215 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 58.05 25819224 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 23.20 25819228 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.86 25819236 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 13.70 25819245 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 273.90 25819249 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 67.73 25819254 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 64.47 25819269 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 20.65 25819284 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 17.01 25819285 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 127.37 25820167 73677 - OFFICE FURN & EQUIP 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 350.70 25820170 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 756.00 25820173 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 968.10 25820021 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,729.97" 25818851 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 42.20 25818885 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 124.72 25818818 74233 - INFO TECH EQUIPMENT 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 216.48 25819037 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 595.67 25819167 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 97.95 25819167 74233 - INFO TECH EQUIPMENT 07/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 33.80 03489572 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 360.12 03489573 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 20.24 03489574 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 21.68 03489575 74229 - BUSINESS SUPPLIES 07/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 115.10 03489576 74229 - BUSINESS SUPPLIES 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 856.00 03491697 10603 - PREPAID EXPENSE 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS -115.00 03443839 72722 - MOVE TRAVEL/LODGING 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 130.00 03476950 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 374.00 03477009 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 123.00 03490753 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 154.00 03486839 72122 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03490413 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 75.00 03489867 72412 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03488754 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 72.00 03488855 72412 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03429177 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03478835 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03478848 72112 - SURFACE TRANSPORT 07/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03478955 72112 - SURFACE TRANSPORT 07/17/2014 STEFANIE WINTERS STEFANIE WINTERS ANCHORAGE AK 99518-2047 ACS 130.00 25819571 72414 - MEALS & INCIDENTALS 07/17/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 82.88 25819387 72112 - SURFACE TRANSPORT 07/17/2014 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG "1,742.54" 25819232 73679 - MARINE 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 190.40 25819684 72112 - SURFACE TRANSPORT 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 380.00 25819684 72113 - LODGING 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 332.00 25819684 72114 - MEALS & INCIDENTALS 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 67.20 25820178 72112 - SURFACE TRANSPORT 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 395.00 25820178 72113 - LODGING 07/17/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 332.00 25820178 72114 - MEALS & INCIDENTALS 07/17/2014 STEVEN WILLIAMS ANCHORAGE AK 99516-2666 DPS 717.50 03493097 73026 - TRAINING/CONFERENCES 07/17/2014 STRYKER SALES CORPORATION CHICAGO IL 60673-3308 HSS "1,729.69" 25818899 74525 - NON-LAB SUPPLIES 07/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 621.61 25819984 74700 - ELECTRICAL 07/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 59.00 25819984 74754 - PARTS AND SUPPLIES 07/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,466.56" 25819776 74700 - ELECTRICAL 07/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 406.98 25819777 74754 - PARTS AND SUPPLIES 07/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "8,200.00" 25819953 74691 - BUILDING MATERIALS 07/17/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DNR 585.00 25820164 74753 - BOTTLED GAS 07/17/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 191.50 25818976 74753 - BOTTLED GAS 07/17/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 129.99 03481858 72112 - SURFACE TRANSPORT 07/17/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 EED "2,965.39" 25819088 77431 - EDUCATION 07/17/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT 102.69 03486815 72123 - LODGING 07/17/2014 SUPERIOR FOREST PRODUCTS INC NORTHERN CONSTRUCTION SERVICE DORENA OR 97434-0240 DOT "236,109.66" 25819950 75600 - CONSTRUCTION 07/17/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 38.00 03488864 72412 - SURFACE TRANSPORT 07/17/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 55.78 25819409 72112 - SURFACE TRANSPORT 07/17/2014 SUSAN COLLIGAN SUSAN COLLIGAN WASILLA AK 99687-4294 MVA 60.00 25819409 72114 - MEALS & INCIDENTALS 07/17/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DEC 860.00 03488470 72113 - LODGING 07/17/2014 SUSAN LARAINE SCHENK AMHS TERMINALS SS KETCHIKAN AK 99901-1071 DOT 22.01 25820159 72112 - SURFACE TRANSPORT 07/17/2014 SUSAN LARAINE SCHENK AMHS TERMINALS SS KETCHIKAN AK 99901-1071 DOT 164.00 25820159 72114 - MEALS & INCIDENTALS 07/17/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "75,828.36" 25819954 75600 - CONSTRUCTION 07/17/2014 TAD WHITTAKER DENALI WOODS LODGING HEALY AK 99743-0529 DOT "4,270.00" 25819969 72113 - LODGING 07/17/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 135.00 03491383 72113 - LODGING 07/17/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 EED "1,002.60" 25819324 77431 - EDUCATION 07/17/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR "7,450.00" 25820437 75755 - OFF HIGHWAY VEHICLES 07/17/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "58,185.12" 25820055 73755 - SAFETY SERVICES 07/17/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "9,160.53" 25820056 73755 - SAFETY SERVICES 07/17/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "6,840.00" 25820058 73755 - SAFETY SERVICES 07/17/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "99,675.00" 25820059 73755 - SAFETY SERVICES 07/17/2014 TARA MALLORY MILE ZERO BED AND BREAKFAST SKAGWAY AK 99840-0165 LAW 135.00 03492227 72113 - LODGING 07/17/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 35.98 03489584 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 25.00 25819880 73226 - FREIGHT 07/17/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "3,360.25" 03486944 72111 - AIRFARE 07/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 27.50 03487696 72112 - SURFACE TRANSPORT 07/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 25.00 03493314 72112 - SURFACE TRANSPORT 07/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 03488465 72112 - SURFACE TRANSPORT 07/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 16.00 03488739 72112 - SURFACE TRANSPORT 07/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 12.74 03488741 72112 - SURFACE TRANSPORT 07/17/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "6,477.72" 25819867 73526 - ELECTRICITY 07/17/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "3,877.63" 25819883 73756 - PRINT/COPY/GRAPHICS 07/17/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "3,623.00" 25819394 74522 - INSTRUMENTS & APPS 07/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,505.31" 25818921 73401 - LONG DISTANCE 07/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 126.90 25818922 73403 - DATA/NETWORK 07/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 110.39 25819022 73403 - DATA/NETWORK 07/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 10.27 25819293 73401 - LONG DISTANCE 07/17/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "16,107.27" 25819405 73766 - TRANSPORT SERVICES 07/17/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,938.80" 25819483 73766 - TRANSPORT SERVICES 07/17/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 247.35 25819483 74852 - AVIATION 07/17/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "4,933.70" 25819507 73766 - TRANSPORT SERVICES 07/17/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 EED "3,629.51" 25819082 77431 - EDUCATION 07/17/2014 TERESA M C BIVENS TERESA M C BIVENS DILLINGHAM AK 99576-1352 DOT "2,553.60" 25820640 72721 - MOVE HOUSEHOLD GOODS 07/17/2014 TERESA M C BIVENS TERESA M C BIVENS DILLINGHAM AK 99576-1352 DOT 98.28 25820640 72722 - MOVE TRAVEL/LODGING 07/17/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOA 28.02 03486428 72112 - SURFACE TRANSPORT 07/17/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 53.95 03481951 72112 - SURFACE TRANSPORT 07/17/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 HSS 165.00 25819265 73226 - FREIGHT 07/17/2014 THE AMERICAN LEGION DEPARTMENT OF ALASKA AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "9,621.61" 25820523 77460 - ADMIN ALLOWANCE 07/17/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 50.00 25819481 73677 - OFFICE FURN & EQUIP 07/17/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 748.50 25819481 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 245.00 25820629 73026 - TRAINING/CONFERENCES 07/17/2014 THE ENERGY COUNCIL THE ENERGY COUNCIL DALLAS TX 75240-6252 LAA 245.00 25820630 73026 - TRAINING/CONFERENCES 07/17/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 43.40 03485760 72112 - SURFACE TRANSPORT 07/17/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 152.00 03479648 72113 - LODGING 07/17/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW 242.50 25820099 73078 - ATTORNEY 07/17/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW "2,295.00" 25820136 73078 - ATTORNEY 07/17/2014 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DNR 600.00 25820175 73751 - CONSERVATION/ENVIRN 07/17/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 171.65 03489570 74229 - BUSINESS SUPPLIES 07/17/2014 THERAPAK CORPORATION THERAPAK CORPORATION DUARTE CA 91009-4589 DOC 177.99 25818876 74523 - LABORATORY SUPPLIES 07/17/2014 THE TATITLEK CORPORATION ANCHORAGE AK 99503-4137 DNR 675.00 03493032 73405 - OTHER WIRELESS CHRGS 07/17/2014 THE WORKING FOREST GROUP-TWFG INC *VERIFIED W/USPS.COM & W-9* KETCHIKAN AK 99901-6059 DNR "14,000.00" 25819758 73753 - PROGRAM MGMT/CONSULT 07/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "1,390.00" 03491738 74233 - INFO TECH EQUIPMENT 07/17/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 1.80 25819360 72112 - SURFACE TRANSPORT 07/17/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 180.00 25819360 72114 - MEALS & INCIDENTALS 07/17/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 55.29 03488220 74485 - CLEANING 07/17/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DOT 10.77 03484237 74229 - BUSINESS SUPPLIES 07/17/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 168.10 25819231 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 27.45 25819273 74482 - CLOTHING & UNIFORMS 07/17/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 587.05 25819273 74754 - PARTS AND SUPPLIES 07/17/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 429.99 25819539 74233 - INFO TECH EQUIPMENT 07/17/2014 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 495.00 25819074 72114 - MEALS & INCIDENTALS 07/17/2014 TODD SCHALLOCK TODD A SCHALLOCK FAIRBANKS AK 99707-1124 DOT 378.00 25819504 72113 - LODGING 07/17/2014 TODD SCHALLOCK TODD A SCHALLOCK FAIRBANKS AK 99707-1124 DOT 452.00 25819504 72114 - MEALS & INCIDENTALS 07/17/2014 TONER CAMPUS INC TONER CAMPUS INC LOS ANGELES CA 90034-6491 DOC 779.00 25819209 74229 - BUSINESS SUPPLIES 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 549.09 25819144 73677 - OFFICE FURN & EQUIP 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 652.91 25819173 73677 - OFFICE FURN & EQUIP 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 27.47 25819415 73677 - OFFICE FURN & EQUIP 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 13.10 25820413 73697 - OPERATOR CHARGES 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 378.63 25819034 74229 - BUSINESS SUPPLIES 07/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 111.40 25820318 73677 - OFFICE FURN & EQUIP 07/17/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 14.99 25819219 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 57.93 25819219 74754 - PARTS AND SUPPLIES 07/17/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG "1,062.98" 25819230 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 89.98 25819230 74482 - CLOTHING & UNIFORMS 07/17/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 490.13 25819230 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 TONKA SEAFOODS INC TONKA SEAFOODS INC PETERSBURG AK 99833-1420 CED "3,145.87" 25820279 77434 - NATURAL RESOURCES 07/17/2014 TOTAL SAFETY US INC TOTAL SAFETY US INC DALLAS TX 75397-4686 DOT "56,672.00" 25819770 74607 - OTHER SAFETY 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 1.59 25819869 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 15.42 25819669 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 85.90 25819677 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 40.96 25819681 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 20.47 25819735 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 625.78 25819373 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 123.36 25819552 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 100.13 25818864 74229 - BUSINESS SUPPLIES 07/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 6.92 25818880 74229 - BUSINESS SUPPLIES 07/17/2014 TRIBAL GOVERNMENT OF ST PAUL ALEUT COMMUNITY OF ST PAUL ST PAUL ISLE AK 99660-0086 EED 190.00 25818858 72113 - LODGING 07/17/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,152.58" 25818988 74855 - UNLEADED 07/17/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 240.00 25819137 74754 - PARTS AND SUPPLIES 07/17/2014 TULUGAQ II LLC ANCHORAGE AK 99503-3934 DOL "40,736.00" 25820329 77431 - EDUCATION 07/17/2014 TUTKA LLC TUTKA LLC WASILLA AK 99654-7896 DNR "15,411.04" 25820450 75600 - CONSTRUCTION 07/17/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 210.00 25820177 73687 - OFFICE FURN & EQUIP 07/17/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DFG 26.25 25819444 74607 - OTHER SAFETY 07/17/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 59.90 03493042 73691 - OTH EQUIP/MACHINERY 07/17/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DNR 29.95 03493048 73691 - OTH EQUIP/MACHINERY 07/17/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DPS 49.99 03487949 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG "2,085.94" 25818989 74691 - BUILDING MATERIALS 07/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 721.56 25819207 74485 - CLEANING 07/17/2014 UNITED STATES ARMY GARRISON FORT GREELY FORT GREELY CDC/SAC FORT GREELY AK 99731-1309 EED "1,294.23" 25819318 77431 - EDUCATION 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOA 50.00 03482928 73668 - ROOM/SPACE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 6.49 03492656 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 174.60 03485836 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 10.10 03489577 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 21.60 03489590 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 5.05 03489592 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 10.10 03489606 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DNR 17.25 03492597 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DPS 7.61 03493478 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 33.90 03493024 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 6.51 03493026 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 5.05 03493027 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 74.50 03493029 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 5.25 03493054 73228 - POSTAGE 07/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - EAGLE RIVER EAGLE RIVER AK 99577-9998 DOT 9.80 03429299 73228 - POSTAGE 07/17/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DOC 150.00 25819206 74490 - NON-FOOD SUPPLIES 07/17/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DOR "3,113.00" 03484577 10603 - PREPAID EXPENSE 07/17/2014 UNIVERSITY OF ALASKA UA TECHNICAL COLLEGE PRINTING SERVICES ANCHORAGE AK 99508-4614 HSS "4,673.86" 25819267 73228 - POSTAGE 07/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "9,013.00" 25820209 73823 - I/A HEALTH 07/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "39,449.60" 25819800 77438 - STATE AGENCY GRANTS 07/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "24,648.89" 25820341 77438 - STATE AGENCY GRANTS 07/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "1,008.37" 25820360 73823 - I/A HEALTH 07/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "12,399.48" 25820383 77438 - STATE AGENCY GRANTS 07/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 MVA "8,204.61" 25819600 73827 - I/A SAFETY 07/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "25,600.64" 25819762 73803 - I/A CONSERV/ENVIRON 07/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC 113.75 25819771 73813 - I/A AUDITING 07/17/2014 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "8,133.39" 25819126 77438 - STATE AGENCY GRANTS 07/17/2014 UNIVERSITY OF FAIRBANKS UNIVERSITY OF FAIRBANKS FAIRBANKS AK 99775-7270 DOT 375.00 03490046 73026 - TRAINING/CONFERENCES 07/17/2014 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON SEATTLE WA 98124-6524 HSS 110.00 25819272 73026 - TRAINING/CONFERENCES 07/17/2014 UNIVERSITY OF WISCONSIN-MADISON WIDA CONSORTIUM AT WCER MADISON WI 53706-1706 EED "159,614.00" 25820581 73753 - PROGRAM MGMT/CONSULT 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "7,050.00" 25820079 73651 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "4,642.05" 25819819 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "2,898.10" 25819827 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 690.02 25819840 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "5,327.18" 25819848 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,285.30" 25819851 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "2,107.45" 25819856 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "2,950.90" 25819861 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 308.90 25819864 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,291.09" 25819868 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 988.75 25819871 75535 - ARCHITECT/ENGINEER 07/17/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,152.58" 25819874 75535 - ARCHITECT/ENGINEER 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03420624 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03452362 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03467017 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03467027 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474940 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03474964 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03486358 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03486430 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487000 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03487013 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487026 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487672 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03487685 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487714 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487723 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487736 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487745 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487762 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03487790 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03487802 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03487819 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03480125 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03481128 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03488036 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03488039 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03488045 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03488052 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03491799 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03491912 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492124 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492216 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492596 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03492740 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493234 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493610 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493611 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493621 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493624 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03434948 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03475058 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03489168 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03489553 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03488596 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492165 77252 - LODGING/MEALS (TAX) 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03492231 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492362 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03492412 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03492590 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492864 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03492867 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493061 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493219 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03493225 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03493406 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493413 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03493491 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 4.00 03492757 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03492772 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03492905 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03490213 73759 - COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03492678 73759 - COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03492701 73759 - COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03482349 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488590 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488930 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489813 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 125.00 03491558 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03491746 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03491946 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03492030 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03492073 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03492105 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492134 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03492263 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492298 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03492360 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03492365 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03427334 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03435069 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03435079 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03435097 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03435127 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03435138 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03443631 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03445799 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03445810 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03448507 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03455285 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03455292 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03455315 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03462838 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03466954 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03466986 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467056 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467088 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467342 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467469 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467579 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03467612 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468038 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468333 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468380 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468396 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468412 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468464 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468480 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468489 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468539 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03468578 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03469210 72121 - AIRFARE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03469222 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476916 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03476927 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483161 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483171 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03483177 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488943 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488949 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03490227 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03490814 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03490928 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03491078 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03491269 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03491568 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03491686 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487508 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487584 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487605 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487612 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03487629 10603 - PREPAID EXPENSE 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488463 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488536 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.58 03488538 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488689 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488745 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488749 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03488850 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463343 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463425 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463445 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463463 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463505 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463522 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463547 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463564 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463580 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463594 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463663 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463717 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464067 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464083 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464099 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464111 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03464127 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464165 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464186 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464214 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464297 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464304 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464309 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464316 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464320 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464322 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03464352 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03464432 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03464459 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479604 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479607 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479620 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479622 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03479623 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482523 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482541 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482549 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482559 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482593 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482608 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03443641 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03464748 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03476409 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478742 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478787 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03478817 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479647 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483438 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484131 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03485362 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485655 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485745 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03485789 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486005 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03486076 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486093 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03486163 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486176 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486202 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486205 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487663 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487669 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487830 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03488704 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03488720 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03488746 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489213 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489230 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489242 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489252 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03489263 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03489294 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489315 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489323 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489342 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489354 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489373 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489445 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489529 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03489533 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489536 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03489873 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03489899 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490325 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490328 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490360 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490367 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490731 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490780 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486339 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03486791 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486801 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486804 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486826 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486829 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03486835 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491351 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491361 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491554 73819 - I/A COMMISSION SALES 07/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491622 73819 - I/A COMMISSION SALES 07/17/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 MVA 99.00 03490533 72112 - SURFACE TRANSPORT 07/17/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 945.00 03490776 72113 - LODGING 07/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOL 201.73 25820443 73697 - OPERATOR CHARGES 07/17/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,018.68" 25818874 74481 - FOOD SUPPLIES 07/17/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "1,564.79" 25819145 74229 - BUSINESS SUPPLIES 07/17/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DOT "1,362.98" 25820504 74229 - BUSINESS SUPPLIES 07/17/2014 VERSTOVIA CORPORATION SUBSIDIARY OF VERSTOVIA CORP FOR NEWS- SITKA AK 99835-7532 DOT 280.00 03483668 10603 - PREPAID EXPENSE 07/17/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOL "12,928.69" 25820319 77431 - EDUCATION 07/17/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "1,036.19" 25819875 73681 - OTH EQUIP/MACHINERY 07/17/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "18,361.15" 25819885 73681 - OTH EQUIP/MACHINERY 07/17/2014 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DOT "7,639.17" 25819431 73759 - COMMISSION SALES 07/17/2014 VIRGINIA A RUSCH LAW OFFICE OF VIRGINAI A RUSCH ANCHORAGE AK 99503-1718 DNR "1,713.50" 25820507 73753 - PROGRAM MGMT/CONSULT 07/17/2014 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT 138.77 25820493 74700 - ELECTRICAL 07/17/2014 VOGEL TRAFFIC SERVICES EZ LINER INDUSTRIES ORANGE CITY IA 51041-0140 DOT 844.11 25820493 74754 - PARTS AND SUPPLIES 07/17/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 439.31 03492168 74523 - LABORATORY SUPPLIES 07/17/2014 WALTER E NEWMAN NEWMANS HILLTOP/VALLEY FUEL WILLOW AK 99688-0098 DNR 108.00 25820017 73529 - NATURAL GAS/PROPANE 07/17/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOC 120.00 03464342 72121 - AIRFARE 07/17/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 621.00 25819400 73766 - TRANSPORT SERVICES 07/17/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG 966.00 25819402 73766 - TRANSPORT SERVICES 07/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 MVA 508.80 25819973 74693 - SIGNS AND MARKERS 07/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 625.20 25820182 74693 - SIGNS AND MARKERS 07/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 230.45 25820524 74693 - SIGNS AND MARKERS 07/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 359.08 25819125 73528 - DISPOSAL 07/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 310.98 25819799 73691 - OTH EQUIP/MACHINERY 07/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 139.39 25819662 73528 - DISPOSAL 07/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 148.32 25819665 73528 - DISPOSAL 07/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 76.71 25819667 73528 - DISPOSAL 07/17/2014 WATERBLASTING TECHNOLOGIES WATERBLASTING TECHNOLOGIES INC STUART FL 34997-5703 DOT "6,940.23" 25819780 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR 393.98 25820183 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 103.00 25819016 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 577.04 25819197 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 65.40 25819198 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 192.72 25819199 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 98.52 25819200 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 748.06 25819201 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 397.90 25819202 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 96.36 25819203 74485 - CLEANING 07/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 740.52 25819204 74485 - CLEANING 07/17/2014 WAYNE HARGER WAYNE HARGER NORTH POLE AK 99705-7470 DOL 5.00 25819556 72112 - SURFACE TRANSPORT 07/17/2014 WAYNE HARGER WAYNE HARGER NORTH POLE AK 99705-7470 DOL 420.00 25819556 72114 - MEALS & INCIDENTALS 07/17/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC 169.24 25818855 74691 - BUILDING MATERIALS 07/17/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC 53.78 25818856 74691 - BUILDING MATERIALS 07/17/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC 303.12 25819205 74691 - BUILDING MATERIALS 07/17/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 ACS 460.48 25819612 73753 - PROGRAM MGMT/CONSULT 07/17/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,944.24" 25819632 73051 - ACCOUNTING/AUDITING 07/17/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 407.37 25820519 74693 - SIGNS AND MARKERS 07/17/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOL 149.00 03491753 72113 - LODGING 07/17/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOR 570.00 03475067 72113 - LODGING 07/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03488080 72123 - LODGING 07/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 298.00 03492238 72113 - LODGING 07/17/2014 WHITE ENVIRONMENTAL CONSULTANTS INC ANCHORAGE AK 99501-3026 DOC 382.50 25819196 73653 - INSPECTIONS/TESTING 07/17/2014 WIGWAM NATURREISEN & EXPEDITIONEN GMBH PHONE 49-8379-92060 GERMANY 00000-0000 DOT 256.90 25819430 73759 - COMMISSION SALES 07/17/2014 WILLIAM GIFFORD GIFFORD CONSULTING AND TRAINING COTTONWOOD CA 96022-7702 LAW 360.00 25820626 72124 - MEALS & INCIDENTALS 07/17/2014 WILLIAM GIFFORD GIFFORD CONSULTING AND TRAINING COTTONWOOD CA 96022-7702 LAW 123.95 25820626 72126 - NONTAX REIMBURSEMENT 07/17/2014 WILLIAM GIFFORD GIFFORD CONSULTING AND TRAINING COTTONWOOD CA 96022-7702 LAW "3,750.00" 25820626 73079 - EXPERT WITNESS 07/17/2014 WILLIAM J BRADY SKAGWAY NEWS SKAGWAY AK 99840-0498 DOT 45.00 03483663 10603 - PREPAID EXPENSE 07/17/2014 WILLIAM S GRANT WILLIAM S GRANT ANCHORAGE AK 99524-0104 DFG 5.00 25818819 72412 - SURFACE TRANSPORT 07/17/2014 WILLIAM S GRANT WILLIAM S GRANT ANCHORAGE AK 99524-0104 DFG 472.50 25818819 72414 - MEALS & INCIDENTALS 07/17/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 260.88 25819227 74481 - FOOD SUPPLIES 07/17/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 356.50 25819548 74481 - FOOD SUPPLIES 07/17/2014 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR "13,100.00" 25819764 73660 - OTHER REPAIRS/MAINT 07/17/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 188.43 25818934 77281 - CLIENT TRAVEL (TAX) 07/17/2014 WORLD BOOK INC WORLD BOOK INC LOUISVILLE KY 40285-6009 EED 700.35 25819468 74236 - SUBSCRIPTIONS 07/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 141.18 25818929 74525 - NON-LAB SUPPLIES 07/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 937.23 25819260 74523 - LABORATORY SUPPLIES 07/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "1,540.96" 25819261 74523 - LABORATORY SUPPLIES 07/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 550.50 25819262 74523 - LABORATORY SUPPLIES 07/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 316.34 25819734 74522 - INSTRUMENTS & APPS 07/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "3,131.20" 25819283 73660 - OTHER REPAIRS/MAINT 07/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 EED 485.00 25819514 73152 - IT CONSULTING 07/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR 270.40 25820540 74233 - INFO TECH EQUIPMENT 07/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR 54.40 25820544 74233 - INFO TECH EQUIPMENT 07/17/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "11,976.32" 25819185 73155 - SOFTWARE MAINTENANCE 07/17/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOL "22,423.00" 25820072 73753 - PROGRAM MGMT/CONSULT 07/17/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOL "19,330.00" 25820084 73753 - PROGRAM MGMT/CONSULT 07/17/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 104.70 25818917 73227 - COURIER 07/17/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 961.16 25819150 73227 - COURIER 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 203.20 03493563 72111 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 120.00 03460278 72111 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 120.00 03460279 72111 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 170.00 03464158 72121 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 170.00 03464174 72121 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 170.00 03464295 72121 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 337.00 03464313 72121 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "2,146.00" 03484260 72111 - AIRFARE 07/17/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT "2,630.53" 03485210 72111 - AIRFARE 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 459.76 25819302 74485 - CLEANING 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 263.25 25820552 74700 - ELECTRICAL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 27.94 25820552 74701 - PLUMBING 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 38.56 25820552 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 819.24 25818836 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 129.36 25819071 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 47.09 25819072 74700 - ELECTRICAL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.17 25819075 74700 - ELECTRICAL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 112.50 25819105 74752 - LUBE OILS/GREASE/SOL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 39.72 25819106 74607 - OTHER SAFETY 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 47.39 25819116 74229 - BUSINESS SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 62.46 25819117 74700 - ELECTRICAL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,286.25" 25819118 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 411.33 25819119 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,170.90" 25819120 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,815.60" 25819121 74490 - NON-FOOD SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 59.52 25819122 74229 - BUSINESS SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 45.00 25819628 74226 - EQUIP/FURN/TOOLS/VEH 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,196.23" 25819628 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 498.16 25819628 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 174.37 25819697 74490 - NON-FOOD SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 227.40 25819697 74607 - OTHER SAFETY 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 55.11 25819697 74752 - LUBE OILS/GREASE/SOL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,198.42" 25819697 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 146.52 25819697 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -454.08 25819947 74700 - ELECTRICAL 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,578.92" 25819947 74754 - PARTS AND SUPPLIES 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 421.45 25819947 74759 - PAINT & PRESERVATIVE 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,447.44" 25819947 74820 - SM TOOLS/MINOR EQUIP 07/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 54.79 25819962 74229 - BUSINESS SUPPLIES 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 8.00 25818823 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 150.24 25819035 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 522.97 25819585 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25819585 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 140.95 25818927 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 200.72 25819238 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 7.00 25819239 73756 - PRINT/COPY/GRAPHICS 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 56.61 25820336 73697 - OPERATOR CHARGES 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 37.81 25820186 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 54.32 25820188 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 102.37 25820191 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 120.60 25820193 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 145.28 25820195 73756 - PRINT/COPY/GRAPHICS 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 170.23 25820197 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 176.40 25820198 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 184.97 25820200 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 205.69 25820201 73756 - PRINT/COPY/GRAPHICS 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 212.07 25820202 73687 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 234.58 25820203 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 295.36 25820204 73226 - FREIGHT 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 364.50 25820205 73226 - FREIGHT 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 369.24 25820207 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 888.48 25820208 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 107.84 25819038 74229 - BUSINESS SUPPLIES 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 771.43 25820363 73677 - OFFICE FURN & EQUIP 07/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 269.11 25820363 73687 - OFFICE FURN & EQUIP 07/17/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED 824.40 25820584 73753 - PROGRAM MGMT/CONSULT 07/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 150.00 03478969 72113 - LODGING 07/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 154.00 03484788 72113 - LODGING 07/17/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 EED "1,653.04" 25819160 77431 - EDUCATION 07/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,103.68" 25819915 74763 - GRADER BLADES 07/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "36,531.53" 25819941 75760 - I/A PURCHASES 07/17/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "8,500.00" 25818977 73653 - INSPECTIONS/TESTING 07/17/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "6,024.00" 25820381 73753 - PROGRAM MGMT/CONSULT 07/17/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "5,933.40" 25820368 73753 - PROGRAM MGMT/CONSULT 07/17/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "6,394.42" 25820214 77431 - EDUCATION 07/17/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "42,782.16" 25820398 77431 - EDUCATION 07/17/2014 ZAGG ZAGG SALT LAKE CTY UT 84115-4252 DOA 3.99 03486961 74229 - BUSINESS SUPPLIES 07/18/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 402.26 25821969 73766 - TRANSPORT SERVICES 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 86.25 25821830 74229 - BUSINESS SUPPLIES 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 160.80 25822565 73668 - ROOM/SPACE 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 61.54 25822618 73668 - ROOM/SPACE 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 187.80 25822618 73807 - I/A STORAGE 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 84.60 25821534 73668 - ROOM/SPACE 07/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 569.84 25821330 73668 - ROOM/SPACE 07/18/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOC 28.75 25821386 74754 - PARTS AND SUPPLIES 07/18/2014 ABI HOTEL GROUP INC AUSTIN TX 78741-6819 DPS 950.00 03489817 72113 - LODGING 07/18/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 891.00 25822380 73082 - TRANSCRIPTION/RECORD 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "23,510.54" 25821750 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "77,209.60" 25822953 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "268,978.42" 25822966 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "46,996.50" 25822973 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "106,272.74" 25822977 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "2,839.13" 25823054 74700 - ELECTRICAL 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "47,188.47" 25823054 74770 - SURFACE CHEM-SUMMER 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "61,552.80" 25823088 74770 - SURFACE CHEM-SUMMER 07/18/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "15,418.85" 25823089 74759 - PAINT & PRESERVATIVE 07/18/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 73.59 25822776 72112 - SURFACE TRANSPORT 07/18/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 12.00 25822776 72114 - MEALS & INCIDENTALS 07/18/2014 ADAM JOY HENDREN SPUNKY SPROUTS LEARNING CENTERS DRAPER UT 84020-8916 HSS "1,196.75" 25821629 77121 - CLIENT SERVICES 07/18/2014 ADVANCED TACTICAL ORDNANCE SYSTEMS LLC PEPPERBALL TECHNOLOGIES FORT WAYNE IN 46809-3202 DOC "2,850.00" 25821467 73026 - TRAINING/CONFERENCES 07/18/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 334.85 25822625 74754 - PARTS AND SUPPLIES 07/18/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 775.00 25822627 74754 - PARTS AND SUPPLIES 07/18/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR 13.96 25822615 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR 104.84 25822615 74754 - PARTS AND SUPPLIES 07/18/2014 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 114.90 25822027 72112 - SURFACE TRANSPORT 07/18/2014 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL 524.00 25822027 72114 - MEALS & INCIDENTALS 07/18/2014 AHMED M ELRAMSISY AHMED M ELRAMSISY ANCHORAGE AK 99504-2625 DOL -37.50 25822027 72116 - REIMB TRAVEL COSTS 07/18/2014 AIR CANADA AIR CANADA CANADA 00000-0000 DFG "1,924.10" 03494284 10603 - PREPAID EXPENSE 07/18/2014 AIR CANADA AIR CANADA CANADA 00000-0000 DFG "1,924.10" 03494567 10603 - PREPAID EXPENSE 07/18/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DEC "2,471.98" 25822211 77136 - EQUIP RENTAL (EQR) 07/18/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 159.60 03492825 77252 - LODGING/MEALS (TAX) 07/18/2014 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT 181.80 25823009 73526 - ELECTRICITY 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 456.50 03492603 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 818.50 03492624 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,363.90" 03492640 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 742.00 03492720 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03492748 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,053.00" 03492798 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 771.00 03492805 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 596.50 03492807 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,135.25" 03492872 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 555.25 03492879 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 195.70 03452358 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,364.76" 03465573 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 42.74 03465589 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,045.05" 03477717 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.20 03483758 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03494078 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03494458 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 320.70 03486433 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 539.20 03486438 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 377.50 03492386 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,122.95" 03492390 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,105.12" 03492416 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 335.30 03492904 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 763.90 03493099 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 763.90 03493108 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 490.25 03493735 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "2,270.10" 03493761 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 626.55 03493766 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -626.55 03493769 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,288.55" 03493771 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 153.50 03493773 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -10.00 03493775 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,288.55" 03493779 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03493820 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 786.50 03493826 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 916.40 03493844 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03493905 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 61.75 03494005 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -357.85 03494077 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 349.20 03494099 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 188.50 03494135 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 0.20 03494270 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 206.50 03494304 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03494358 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 763.90 03494514 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,365.90" 03494626 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,181.19" 03491230 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03492462 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,560.94" 03478791 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 328.00 03493865 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 150.00 03494363 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 298.50 03494378 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03487874 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03493822 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 281.25 03493887 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 195.35 03494084 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.66 03494315 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03494349 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.44 25822059 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 415.04 25822064 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 464.51 25822072 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 168.04 25822088 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.20 03492986 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,246.00" 03493076 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.20 03493100 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 430.20 03493257 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 317.80 03493849 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 725.79 03493976 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 706.79 03494150 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 232.80 03494326 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 792.36 03494336 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 594.50 03492968 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03492996 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 22.90 03493008 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03493191 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.00 03493226 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03493998 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 535.40 03494058 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 547.80 03478210 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 942.45 03490884 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 493.05 03492045 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 182.05 03492047 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 316.60 03492514 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 354.20 03493296 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 409.45 03493327 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 4.00 03493333 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 334.95 03493340 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 234.30 03493399 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 141.50 03493402 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 490.00 03493434 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.00 03493448 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 898.50 03493469 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 392.20 03493475 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.70 03493515 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 842.55 03493523 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 948.85 03493674 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 659.16 03493910 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,015.75" 03494274 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,056.71" 03494500 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 145.00 03483156 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 145.00 03483165 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 145.00 03483174 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -215.50 03484953 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03485545 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.20 03485585 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 145.35 03485597 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03486101 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 10.56 03486211 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03486483 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03486487 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.69 03486594 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.69 03486607 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,528.60" 03488938 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.60 03489882 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03491291 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03491366 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 353.94 03491669 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 917.45 03493171 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,328.01" 03493181 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 576.06 03494017 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 613.49 03494232 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 363.60 03494351 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 367.60 03494354 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 424.40 03494552 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 84.82 25821554 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03481080 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.20 03481232 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 396.70 03481489 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,388.00" 03486861 72411 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 349.20 03486886 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 80.75 03486888 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 649.00 03491211 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 513.00 03491249 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03491259 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.00 03491309 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 334.95 03491332 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 795.99 03491689 10603 - PREPAID EXPENSE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 34.10 25821442 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 56.78 25821444 73226 - FREIGHT 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 316.69 03464301 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03477942 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03477959 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.20 03478128 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03478250 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03478259 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03478285 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03478344 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -64.70 03478578 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03479038 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03479134 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03479143 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03480287 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03480447 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.70 03480456 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03482644 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03482649 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482656 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03482666 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.25 03482684 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482690 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03482710 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03482718 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -297.35 03482727 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -297.35 03483756 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483776 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03483781 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -280.25 03483995 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03484069 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03484077 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03484092 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03484112 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03484119 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03484401 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03492092 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03492259 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 333.25 03492276 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.70 03492292 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.70 03492307 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 569.05 03492315 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 281.21 03492320 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 286.70 03492341 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 311.95 03493430 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.45 03493537 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03493548 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03493565 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03493571 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 193.20 03493575 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03493664 72121 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 248.90 03481154 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03485945 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03486013 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 515.30 03488889 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 667.85 03489662 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.50 03489784 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.19 03484392 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03487895 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.70 03488729 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03489318 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03489326 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 47.00 03493279 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 25.00 03493460 72111 - AIRFARE 07/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 52.00 03493568 72111 - AIRFARE 07/18/2014 ALASKA ARTS SOUTHEAST INC HAMES CENTER SITKA AK 99835-3086 EED 212.00 25821828 73451 - ADVERTISING 07/18/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED "3,089.88" 25822992 77121 - CLIENT SERVICES 07/18/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 63.96 25821805 74481 - FOOD SUPPLIES 07/18/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 85.11 25821806 74481 - FOOD SUPPLIES 07/18/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DFG 82.54 25821810 74481 - FOOD SUPPLIES 07/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 45.00 25823011 73226 - FREIGHT 07/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 119.01 25823014 73226 - FREIGHT 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.37 25822784 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 424.29 03493859 73404 - CELLULAR PHONES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 150.00 03494340 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 46.23 25821321 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 126.86 25821322 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 87.60 25821323 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 253.71 25821324 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 128.98 25821325 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 107.71 25821331 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 190.91 03484709 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 190.91 03484724 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 190.99 03484729 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.42 03484746 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.42 03484752 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.42 03484758 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.42 03484764 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.05 03485085 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.05 03485088 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.07 03485092 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.07 03485097 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 477.34 03485117 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 478.15 03485122 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 478.15 03485130 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 478.15 03485135 73403 - DATA/NETWORK 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.09 03485154 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.09 03485161 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.13 03485164 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.13 03485167 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 190.99 03485243 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.42 03485614 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.42 03485621 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.46 03485623 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.46 03485629 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.95 03485637 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.95 03485643 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.95 03485657 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.95 03485665 73402 - LOCAL/EQUIP CHARGES 07/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "4,038.04" 25821358 73526 - ELECTRICITY 07/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA 729.43 25822786 73526 - ELECTRICITY 07/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 2.66 25821479 73062 - INTEREST EXPENSE 07/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 18.80 25821479 73526 - ELECTRICITY 07/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 83.88 25821523 73526 - ELECTRICITY 07/18/2014 ALASKA FEDERATION OF NATIVES ALASKA FEDERATION OF NATIVES INC ANCHORAGE AK 99501-5133 DOA "2,500.00" 03482925 73668 - ROOM/SPACE 07/18/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DFG 457.34 25822257 74624 - ANIMAL FOOD 07/18/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "1,642.76" 25821258 74443 - GROWTH CONTROL 07/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 426.00 03494283 72113 - LODGING 07/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 396.00 03484309 72113 - LODGING 07/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR "2,506.64" 25822636 74607 - OTHER SAFETY 07/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 300.28 25821315 74754 - PARTS AND SUPPLIES 07/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 55.63 25821315 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 459.00 25821381 74229 - BUSINESS SUPPLIES 07/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 51.99 25821454 75754 - BOATS AND MARINE 07/18/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 GOV 130.00 25822488 73754 - INTERPRETER 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOC 48.75 03493589 72121 - AIRFARE 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOC 48.75 03493602 72121 - AIRFARE 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOC 48.75 03493606 72121 - AIRFARE 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOC 48.75 03493654 72121 - AIRFARE 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOC 48.75 03493658 72121 - AIRFARE 07/18/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT 97.50 03493747 72112 - SURFACE TRANSPORT 07/18/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "60,105.29" 25822611 77435 - DEVELOPMENT 07/18/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "295,527.57" 25822620 77435 - DEVELOPMENT 07/18/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "332,646.32" 25822626 77435 - DEVELOPMENT 07/18/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25821807 73758 - LAUNDRY 07/18/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25821809 73758 - LAUNDRY 07/18/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,696.68" 25822433 77131 - LABOR (LAB) WAGE/SAL 07/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "8,761.30" 25822374 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "77,955.42" 25822374 77435 - DEVELOPMENT 07/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "110,687.50" 25823117 55922 - STAT DESIG -CONTRACT 07/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "27,397.50" 25822506 73753 - PROGRAM MGMT/CONSULT 07/18/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 587.00 25822644 74754 - PARTS AND SUPPLIES 07/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOR "1,345.30" 25821662 73227 - COURIER 07/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25821542 73227 - COURIER 07/18/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 465.87 25821544 73227 - COURIER 07/18/2014 ALASKAN SOURDOUGH LODGE ALASKAN SOURDOUGH LODGE WRANGELL AK 99929-1062 ACS 208.00 03493065 72113 - LODGING 07/18/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,675.31" 25822536 73528 - DISPOSAL 07/18/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "2,759.60" 25822547 73528 - DISPOSAL 07/18/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "4,569.32" 25822449 73753 - PROGRAM MGMT/CONSULT 07/18/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "2,641.32" 25822457 73753 - PROGRAM MGMT/CONSULT 07/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 201.00 03494325 72112 - SURFACE TRANSPORT 07/18/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DOC 966.00 25821297 74754 - PARTS AND SUPPLIES 07/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 127.50 25821827 74693 - SIGNS AND MARKERS 07/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 123.90 25822499 74481 - FOOD SUPPLIES 07/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 MVA 230.10 25822921 73527 - WATER & SEWAGE 07/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 48.60 25822462 74481 - FOOD SUPPLIES 07/18/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 70.00 03475584 72111 - AIRFARE 07/18/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 ACS 270.00 03493596 72111 - AIRFARE 07/18/2014 ALASKA SPORTS HALL OF FAME INC ALASKA SPORTS HALL OF FAME INC ANCHORAGE AK 99511-0201 HSS "27,904.65" 25822563 73753 - PROGRAM MGMT/CONSULT 07/18/2014 ALASKA TOY RENTAL ALASKA TOY RENTAL INC PALMER AK 99645-2786 DNR "9,457.51" 25822641 73691 - OTH EQUIP/MACHINERY 07/18/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 43.50 25822078 77281 - CLIENT TRAVEL (TAX) 07/18/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 757.50 25822114 77281 - CLIENT TRAVEL (TAX) 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 132.89 25822964 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 78.56 25822965 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 48.79 25822968 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 97.83 25822980 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25822983 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 977.90 25822984 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 761.37 25822988 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 282.46 25822989 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 91.00 25822991 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 167.70 25822994 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 134.33 25822995 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 48.55 25823000 73526 - ELECTRICITY 07/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 191.20 25823002 73526 - ELECTRICITY 07/18/2014 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG "3,348.80" 25821973 73766 - TRANSPORT SERVICES 07/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 27.30 25822110 72122 - SURFACE TRANSPORT 07/18/2014 ALERE WELLBEING ALERE WELLBEING SEATTLE WA 98104-1139 HSS "50,000.00" 25822546 73753 - PROGRAM MGMT/CONSULT 07/18/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 CED "4,058.99" 25823039 77434 - NATURAL RESOURCES 07/18/2014 ALICIA G RENFER ST EMP EFF SUTTON AK 99674-0558 DNR 148.00 25822508 72114 - MEALS & INCIDENTALS 07/18/2014 ALLEN S HULSE ANCHORAGE AK 99515-1459 DOL 27.44 25821933 72112 - SURFACE TRANSPORT 07/18/2014 ALLEN S HULSE ANCHORAGE AK 99515-1459 DOL 60.00 25821933 72114 - MEALS & INCIDENTALS 07/18/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 GOV 318.40 03492778 72113 - LODGING 07/18/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 GOV 169.00 03492780 72113 - LODGING 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 49.92 03494399 74222 - BOOKS AND EDUCATIONA 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 32.90 03494401 74222 - BOOKS AND EDUCATIONA 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 32.88 03494404 74222 - BOOKS AND EDUCATIONA 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 760.39 03492890 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 67.99 03492890 74233 - INFO TECH EQUIPMENT 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 10.32 03493470 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 10.32 03493479 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 7.98 03493494 74233 - INFO TECH EQUIPMENT 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 38.00 03493513 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 58.65 03493557 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 14.07 03493562 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 205.51 03493569 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 23.01 03493594 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 29.95 03493597 74229 - BUSINESS SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 61.20 03493614 74222 - BOOKS AND EDUCATIONA 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.50 03468189 74523 - LABORATORY SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 117.99 03468244 74523 - LABORATORY SUPPLIES 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 88.61 03492554 74607 - OTHER SAFETY 07/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 208.74 03493352 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 101.50 25822629 74753 - BOTTLED GAS 07/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 15.47 25821435 73691 - OTH EQUIP/MACHINERY 07/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 376.30 25822868 74753 - BOTTLED GAS 07/18/2014 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 CED "1,065.10" 25822998 77121 - CLIENT SERVICES 07/18/2014 AMERICAN SOCIETY OF CIVIL ENGINEERS AMERICAN SOCIETY OF CIVIL ENGINEERS BALTIMORE MD 21279-0162 DOT 47.43 25822246 73226 - FREIGHT 07/18/2014 AMSTAR-SAGE WESTMINSTER HOLDINGS LLC THE WESTIN WESTMINSTER WESTMINSTER CO 80020-4102 DPS 910.35 03492801 72113 - LODGING 07/18/2014 ANCESTRY COM OPERATIONS ANCESTRY COM OPERATIONS PROVO UT 84604-5675 DPS 189.00 03493904 73755 - SAFETY SERVICES 07/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03492827 72112 - SURFACE TRANSPORT 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 GOV "1,536.00" 25822517 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 239.04 25821607 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 278.90 25821438 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 258.96 25821489 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 263.94 25821492 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 258.96 25821493 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 254.00 25821495 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 268.94 25821496 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 268.94 25821499 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 537.86 25821531 73451 - ADVERTISING 07/18/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 236.57 25822058 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03491467 77252 - LODGING/MEALS (TAX) 07/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03492212 77252 - LODGING/MEALS (TAX) 07/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03492214 77252 - LODGING/MEALS (TAX) 07/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 175.00 03488830 72113 - LODGING 07/18/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 153.70 03489788 74754 - PARTS AND SUPPLIES 07/18/2014 ANDREW KJERA FAIRBANKS AK 99712-1719 HSS 90.00 25822093 73177 - MEDICAL 07/18/2014 ANDY SHIDNER CURRANT RIDGE CABINS GLENNALLEN AK 99588-8998 DEC 195.00 03491182 10603 - PREPAID EXPENSE 07/18/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 227.90 25821908 74482 - CLOTHING & UNIFORMS 07/18/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DFG 575.00 03493281 72113 - LODGING 07/18/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 ACS 600.00 03493098 72113 - LODGING 07/18/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT 477.88 25823016 73526 - ELECTRICITY 07/18/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 120.05 25821318 74754 - PARTS AND SUPPLIES 07/18/2014 ANTHONY M CARNAHAN ANTHONY M CARNAHAN ANCHORAGE AK 99524-0383 DFG 600.00 25822418 72114 - MEALS & INCIDENTALS 07/18/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED "2,495.00" 25821329 74233 - INFO TECH EQUIPMENT 07/18/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 EED "5,580.00" 25821329 75830 - INFO TECHNOLOGY 07/18/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "7,700.00" 25822230 73152 - IT CONSULTING 07/18/2014 APRIL REBERT JUNEAU AK 99801-1116 DFG 212.00 25821839 72414 - MEALS & INCIDENTALS 07/18/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC "1,400.53" 25822680 73751 - CONSERVATION/ENVIRN 07/18/2014 ARC OF ANCHORAGE ARC OF ANCHORAGE ANCHORAGE AK 99508-3462 CED "30,960.88" 25823031 77435 - DEVELOPMENT 07/18/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DPS 372.50 03493862 72111 - AIRFARE 07/18/2014 ARCTIC BACKCOUNTRY FLYING SERVICE LLC KOTZEBUE AK 99752-0924 DPS 372.50 03493862 72121 - AIRFARE 07/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 168.59 25822645 74607 - OTHER SAFETY 07/18/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "2,789.00" 25821394 74754 - PARTS AND SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 37.22 25822461 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 155.96 25822473 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "6,470.46" 25821755 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 310.09 25822170 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 157.86 25822171 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 17.85 25822173 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 152.32 25822176 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 75.12 25822178 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 118.02 25822180 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 179.99 25822180 74233 - INFO TECH EQUIPMENT 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 199.00 25822183 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.34 25822183 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 2.62 25822185 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 20.97 25822193 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 60.34 25822196 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 70.28 25822198 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 65.12 25822199 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 200.84 25822200 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,278.70" 25822202 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 74.13 25822203 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 76.60 25822204 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.99 25822205 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 62.10 25822206 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 95.26 25822207 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 151.24 25822208 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 751.00 25822208 74233 - INFO TECH EQUIPMENT 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 49.23 25822209 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 201.25 25822210 73677 - OFFICE FURN & EQUIP 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 167.88 25822500 73677 - OFFICE FURN & EQUIP 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 491.89 25822700 73677 - OFFICE FURN & EQUIP 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 120.63 25822824 73677 - OFFICE FURN & EQUIP 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 63.18 25821974 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 930.00 25821267 73677 - OFFICE FURN & EQUIP 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 431.17 25821506 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 479.00 25821536 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "2,048.00" 25821276 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "4,353.55" 25821306 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 977.43 25821307 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 40.00 25821377 74222 - BOOKS AND EDUCATIONA 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 95.26 25821377 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,175.70" 25821585 74229 - BUSINESS SUPPLIES 07/18/2014 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 MVA 696.23 25822812 73660 - OTHER REPAIRS/MAINT 07/18/2014 A-R HHC ORLANDO CONVENTION HOTEL LLC HILTON ORLANDO ORLANDO FL 32819-8117 GOV 141.76 03492903 72413 - LODGING 07/18/2014 A-R HHC ORLANDO CONVENTION HOTEL LLC HILTON ORLANDO ORLANDO FL 32819-8117 GOV 189.34 03492903 72414 - MEALS & INCIDENTALS 07/18/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 110.09 25821559 77121 - CLIENT SERVICES 07/18/2014 ARNOLD E AMADON III KNIK ELECTRIC ANCHORAGE AK 99501-1720 DEC "12,238.28" 25822489 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 AR SYSTEMS INC TWIN FALLS ID 83303-2521 HSS "1,500.00" 25822559 73052 - MGMT/CONSULTING 07/18/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 790.33 25821786 73681 - OTH EQUIP/MACHINERY 07/18/2014 ASHLEY E CUNNINGTON ST EMP EFF BIG LAKE AK 99652-1519 DNR 148.00 25822505 72114 - MEALS & INCIDENTALS 07/18/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOL 485.00 03494355 10603 - PREPAID EXPENSE 07/18/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 527.38 25821348 74852 - AVIATION 07/18/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 303.73 25822787 73526 - ELECTRICITY 07/18/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 191.83 25823008 73526 - ELECTRICITY 07/18/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 EED "1,446.00" 25821660 73756 - PRINT/COPY/GRAPHICS 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 65.76 25822468 73404 - CELLULAR PHONES 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 194.87 25822617 73404 - CELLULAR PHONES 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG "1,477.02" 25822617 74233 - INFO TECH EQUIPMENT 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 756.81 25821637 73404 - CELLULAR PHONES 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 495.51 25821638 73404 - CELLULAR PHONES 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 138.87 25821962 73404 - CELLULAR PHONES 07/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,382.52" 25821975 73405 - OTHER WIRELESS CHRGS 07/18/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 898.19 25821739 74481 - FOOD SUPPLIES 07/18/2014 AUSTIN PRECISION PRODUCTS INC SUBSIDIARY OF AUSTIN PRECISION PRODUCTS LEANDER TX 78641-2534 DOC "1,897.95" 25821535 74601 - FIREARMS & AMMUNITIO 07/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 111.09 25821286 74754 - PARTS AND SUPPLIES 07/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,298.34" 25821407 74490 - NON-FOOD SUPPLIES 07/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 260.27 25821407 74754 - PARTS AND SUPPLIES 07/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 355.42 25821471 74485 - CLEANING 07/18/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "1,162.76" 25821587 74754 - PARTS AND SUPPLIES 07/18/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS 225.43 25821589 74754 - PARTS AND SUPPLIES 07/18/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS 57.21 25821594 74754 - PARTS AND SUPPLIES 07/18/2014 AVIATION LEASING SERVICES OF NEVADA INC AVIATION LEASING SERVICES OF NEVADA INC PALMER AK 99645-9002 DNR "1,000.00" 25822647 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 149.00 03493336 72113 - LODGING 07/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 169.00 03487900 72113 - LODGING 07/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 ACS 109.00 03493618 72113 - LODGING 07/18/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 211.25 25821453 74485 - CLEANING 07/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03494103 72930 - CASH ADVANCE FEE 07/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.43 03493227 72930 - CASH ADVANCE FEE 07/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.03 03493895 10603 - PREPAID EXPENSE 07/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.04 03494100 10603 - PREPAID EXPENSE 07/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03494361 10603 - PREPAID EXPENSE 07/18/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 71.00 25822036 72414 - MEALS & INCIDENTALS 07/18/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 99.95 25821529 74482 - CLOTHING & UNIFORMS 07/18/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 116.00 25821540 74482 - CLOTHING & UNIFORMS 07/18/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOL 283.40 03493093 72112 - SURFACE TRANSPORT 07/18/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS "6,915.00" 25821552 73177 - MEDICAL 07/18/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS "1,150.00" 25821553 73177 - MEDICAL 07/18/2014 BELUGA LAKE LODGE INC ADDITIONAL REMITT ADDRESS PER VENDOR FOR HOMER AK 99603-7447 HSS 169.99 03493267 77252 - LODGING/MEALS (TAX) 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03493868 72111 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03493872 72111 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 280.00 03491158 10603 - PREPAID EXPENSE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03477923 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03478315 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03478326 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03478342 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 142.00 03478523 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03478599 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03479003 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 548.00 03479129 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 248.00 03479524 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03480133 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 305.00 03480138 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03480143 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 482.00 03480152 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 255.00 03480155 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03480194 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 288.00 03480197 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03480202 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 305.00 03480206 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 248.00 03480208 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03480221 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03480283 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03480376 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 504.00 03483880 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03483893 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -450.00 03483900 72121 - AIRFARE 07/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,165.00" 03489764 72111 - AIRFARE 07/18/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 ACS 165.00 03492840 72113 - LODGING 07/18/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 583.50 03488031 74754 - PARTS AND SUPPLIES 07/18/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DOC "1,603.50" 25821284 74691 - BUILDING MATERIALS 07/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 03494423 72123 - LODGING 07/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03493088 72123 - LODGING 07/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03493843 72123 - LODGING 07/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS -169.00 03493858 72113 - LODGING 07/18/2014 BIG CORNER SHELL LLC BIG CORNER SHELL LLC ANCHORAGE AK 99517-3341 GOV 25.00 03492742 73680 - VEHICLE 07/18/2014 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98134-1822 DPS 50.19 25821926 73405 - OTHER WIRELESS CHRGS 07/18/2014 BMC SOFTWARE INC ACQUIRED NUMARA SOFTWARE - PVN BOS02014 ATLANTA GA 31193-3754 CED "3,265.00" 25821753 73155 - SOFTWARE MAINTENANCE 07/18/2014 BOREALIS WINDOW CLEANING LLC BOREALIS WINDOW CLEANING LLC ANCHORAGE AK 99511-0761 DOT "1,875.00" 25821266 73660 - OTHER REPAIRS/MAINT 07/18/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 25.30 25821371 74229 - BUSINESS SUPPLIES 07/18/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 254.87 25821455 74229 - BUSINESS SUPPLIES 07/18/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS "1,200.00" 25821610 73528 - DISPOSAL 07/18/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 63.60 25821829 72112 - SURFACE TRANSPORT 07/18/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 8.79 25822451 72112 - SURFACE TRANSPORT 07/18/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 270.00 25822451 72113 - LODGING 07/18/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 180.00 25822451 72114 - MEALS & INCIDENTALS 07/18/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOA 647.36 03489775 72113 - LODGING 07/18/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED -3.00 03493801 72123 - LODGING 07/18/2014 BRIAN JOHN FLYNN ANCHORAGE AK 99515-2574 DOA 355.67 25822181 74481 - FOOD SUPPLIES 07/18/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 60.00 25821273 72113 - LODGING 07/18/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 152.00 25821273 72114 - MEALS & INCIDENTALS 07/18/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 121.50 03493222 72114 - MEALS & INCIDENTALS 07/18/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 6.94 25821952 72112 - SURFACE TRANSPORT 07/18/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS 987.40 25821619 77121 - CLIENT SERVICES 07/18/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "2,087.39" 25822003 73530 - HEATING OIL 07/18/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 518.71 25821937 74852 - AVIATION 07/18/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 2.07 25821957 73062 - INTEREST EXPENSE 07/18/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 237.96 25821957 73402 - LOCAL/EQUIP CHARGES 07/18/2014 BRYAN WILSON BRYAN WILSON JUNEAU AK 99802-1211 LAA 71.64 25822447 74222 - BOOKS AND EDUCATIONA 07/18/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DPS 32.56 03488906 72412 - SURFACE TRANSPORT 07/18/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 292.60 25821393 74754 - PARTS AND SUPPLIES 07/18/2014 BURKE WALDRON BURKE WALDRON ANCHORAGE AK 99507-1225 DPS 366.00 25822090 72414 - MEALS & INCIDENTALS 07/18/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 344.00 25823100 73657 - JANITORIAL/CARETAKER 07/18/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "3,145.00" 25823101 73657 - JANITORIAL/CARETAKER 07/18/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 309.98 03490871 74482 - CLOTHING & UNIFORMS 07/18/2014 CA LIGHTING LENSES INC HARTLAND WI 53029-2305 DOC 268.00 25821295 74700 - ELECTRICAL 07/18/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG "1,228.32" 25821804 73679 - MARINE 07/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 229.01 25821756 73677 - OFFICE FURN & EQUIP 07/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 14.21 25822375 73677 - OFFICE FURN & EQUIP 07/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 MVA 206.82 25822356 73677 - OFFICE FURN & EQUIP 07/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 23.54 25822649 73677 - OFFICE FURN & EQUIP 07/18/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DPS 220.46 25821555 73677 - OFFICE FURN & EQUIP 07/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 380.00 03486453 72113 - LODGING 07/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 39.60 03494610 72414 - MEALS & INCIDENTALS 07/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG -22.80 03493505 72113 - LODGING 07/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 21.00 03491609 72113 - LODGING 07/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 190.00 03493129 72113 - LODGING 07/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 ACS 109.00 03493050 72113 - LODGING 07/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 ACS 109.00 03493053 72113 - LODGING 07/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 ACS 218.00 03493078 72113 - LODGING 07/18/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,485.39" 25822106 74521 - DRUGS 07/18/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 MVA 24.69 25822833 74525 - NON-LAB SUPPLIES 07/18/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 ACS 150.17 03491614 72413 - LODGING 07/18/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 ACS 136.68 03491628 72413 - LODGING 07/18/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 ACS 145.22 03491639 72413 - LODGING 07/18/2014 CAROL PRENTICE PRENTICE CONSULTING JUNEAU AK 99803-3055 HSS "8,000.00" 25822574 73753 - PROGRAM MGMT/CONSULT 07/18/2014 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG "9,068.80" 25822122 73751 - CONSERVATION/ENVIRN 07/18/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 360.00 03491880 72113 - LODGING 07/18/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 EED "2,396.70" 25822388 73054 - LOAN SERVICE FEES 07/18/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 45.00 25822653 73051 - ACCOUNTING/AUDITING 07/18/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 341.00 25822010 74236 - SUBSCRIPTIONS 07/18/2014 CDW LOGISTICS CDW LOGISTICS VERNON HILLS IL 60061-1577 DEC 759.08 25821477 74233 - INFO TECH EQUIPMENT 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,549.39" 25821961 77132 - MATERIALS (MAT) 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,617.72" 25821961 77133 - FREIGHT (FRT) 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 119.35 25821961 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,364.00" 25821961 77136 - EQUIP RENTAL (EQR) 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 403.94 25821961 77137 - MINR TOOL PURCH(MTP) 07/18/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25821961 77142 - CONST MGT SVCS (CME) 07/18/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOC 249.00 25821279 73026 - TRAINING/CONFERENCES 07/18/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOC 249.00 25821280 73026 - TRAINING/CONFERENCES 07/18/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 852.20 25822346 73177 - MEDICAL 07/18/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 60.00 25821272 72113 - LODGING 07/18/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 152.00 25821272 72114 - MEALS & INCIDENTALS 07/18/2014 CHARLES W SETTLE VPSO TATITLEK AK 99677-0135 DPS 175.00 03487939 72123 - LODGING 07/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 30.50 03494318 72112 - SURFACE TRANSPORT 07/18/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG 815.00 25821742 73679 - MARINE 07/18/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG 611.43 25821907 73679 - MARINE 07/18/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG 725.00 25821907 74754 - PARTS AND SUPPLIES 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,099.41" 25822552 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,179.80" 25822450 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 80.70 03493363 74229 - BUSINESS SUPPLIES 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 484.02 03493367 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "8,802.78" 25821328 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 116.94 25821487 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "6,733.84" 25821488 75830 - INFO TECHNOLOGY 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,320.64" 25821512 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,279.20" 25821521 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,393.92" 25821302 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 695.27 25821405 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,393.92" 25821537 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 60.51 25821391 74233 - INFO TECH EQUIPMENT 07/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 323.99 25821392 74233 - INFO TECH EQUIPMENT 07/18/2014 CHRISTINE E HARRINGTON ST EMP WF DISPATCHER II ANCHORAGE AK 99502-1984 DNR 376.00 25822522 72114 - MEALS & INCIDENTALS 07/18/2014 CHRISTOPHER YORK CHRISTOPHER YORK TOK AK 99780-0514 DOT 120.00 25822673 72114 - MEALS & INCIDENTALS 07/18/2014 CHROM TECH INC APPLE VALLEY MN 55124-0248 HSS 114.21 03494368 74523 - LABORATORY SUPPLIES 07/18/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 63.51 25821822 73526 - ELECTRICITY 07/18/2014 CIERRA L KENDRICK JUNEAU AK 99801-8709 CED 20.00 25821332 72112 - SURFACE TRANSPORT 07/18/2014 CIERRA L KENDRICK JUNEAU AK 99801-8709 CED 268.00 25821332 72114 - MEALS & INCIDENTALS 07/18/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOT 166.95 03489336 72113 - LODGING 07/18/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 13.94 25821299 74754 - PARTS AND SUPPLIES 07/18/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 690.00 25821752 73668 - ROOM/SPACE 07/18/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 138.00 25821800 73668 - ROOM/SPACE 07/18/2014 CITY & BOROUGH OF JUNEAU JUNEAU POLICE DEPARTMENT JUNEAU AK 99801-9596 DPS "2,400.00" 25821556 73177 - MEDICAL 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "8,845.27" 25821661 73526 - ELECTRICITY 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "1,801.80" 25821661 73527 - WATER & SEWAGE 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,550.00" 25821661 73528 - DISPOSAL 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 267.58 25822402 73526 - ELECTRICITY 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 139.10 25822408 73526 - ELECTRICITY 07/18/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 126.49 25822414 73526 - ELECTRICITY 07/18/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 350.00 25823092 73527 - WATER & SEWAGE 07/18/2014 CITY OF CLARKS POINT CITY OF CLARKS POINT CLARKS POINT AK 99569-0110 DOT 29.64 25822961 73526 - ELECTRICITY 07/18/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "6,405.20" 25823024 73526 - ELECTRICITY 07/18/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 624.00 25823024 73527 - WATER & SEWAGE 07/18/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 25823024 73528 - DISPOSAL 07/18/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 30.00 25823021 73526 - ELECTRICITY 07/18/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 25823026 73527 - WATER & SEWAGE 07/18/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "41,201.61" 25823007 77435 - DEVELOPMENT 07/18/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED "1,444.01" 25823029 77436 - TRANSPORTATION 07/18/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA 34.80 25821757 73228 - POSTAGE 07/18/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "14,096.00" 25822194 77431 - EDUCATION 07/18/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "4,165.00" 25822197 77431 - EDUCATION 07/18/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 40.00 25821443 73688 - AIRCRAFT 07/18/2014 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS "1,054.08" 25821935 74852 - AVIATION 07/18/2014 CLAY J KENT CLAY J KENT JUNEAU AK 99801-0000 DFG 116.00 25822213 72414 - MEALS & INCIDENTALS 07/18/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 113.16 25821584 74694 - ASPHALT 07/18/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "985,911.18" 25822502 75600 - CONSTRUCTION 07/18/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "140,054.89" 25822367 75600 - CONSTRUCTION 07/18/2014 COLE PARMER INSTRUMENT COMPANY COLE PARMER INSTRUMENT COMPANY VERNON HILLS IL 60061-1830 DEC 223.45 25821470 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "1,058.00" 25821758 73152 - IT CONSULTING 07/18/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "6,486.00" 25821759 73152 - IT CONSULTING 07/18/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "449,704.00" 25822755 73688 - AIRCRAFT 07/18/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 100.00 03481592 73026 - TRAINING/CONFERENCES 07/18/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 240.00 03490113 10603 - PREPAID EXPENSE 07/18/2014 CONSTANCE JOHNSON CONSTANCE JOHNSON FAIRBANKS AK 99709-2327 DFG 84.00 25821844 72112 - SURFACE TRANSPORT 07/18/2014 CONTINENTAL AIR TRANSPORT CO INC CONTINENTAL AIR TRANSPORT CO INC CHICAGO IL 60609-1368 DEC 32.00 03486865 72412 - SURFACE TRANSPORT 07/18/2014 CONTINENTAL VAN LINE INC CONTINENTAL VAN LINE INC SEATTLE WA 98124-3963 DPS "4,189.79" 25822426 72721 - MOVE HOUSEHOLD GOODS 07/18/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 GOV 627.02 25822542 73756 - PRINT/COPY/GRAPHICS 07/18/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 140.28 25821317 74485 - CLEANING 07/18/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 158.86 25821317 74490 - NON-FOOD SUPPLIES 07/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 73.78 03489809 73402 - LOCAL/EQUIP CHARGES 07/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 54.14 03489809 73405 - OTHER WIRELESS CHRGS 07/18/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 LAW 175.00 03492354 72113 - LODGING 07/18/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 196.00 03481229 72113 - LODGING 07/18/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "4,410.61" 25822747 75535 - ARCHITECT/ENGINEER 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03489783 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.00 03489785 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 71.98 03494096 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 75.10 03494286 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 47.08 03492700 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03481085 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 36.64 03481087 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03481220 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03486891 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03488835 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03489348 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 ACS 329.80 03493216 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 ACS 70.62 03493228 72112 - SURFACE TRANSPORT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 ACS 101.72 03493355 72126 - NONTAX REIMBURSEMENT 07/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 ACS -17.72 03493359 72126 - NONTAX REIMBURSEMENT 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 304.94 25821682 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 643.52 25821682 74229 - BUSINESS SUPPLIES 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 859.77 25821682 74233 - INFO TECH EQUIPMENT 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG "8,262.83" 25821682 74481 - FOOD SUPPLIES 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 576.87 25821682 74490 - NON-FOOD SUPPLIES 07/18/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 191.37 25821682 74523 - LABORATORY SUPPLIES 07/18/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG -3.96 03493107 72113 - LODGING 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 473.25 25822847 74855 - UNLEADED 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 580.89 25822847 74858 - OTHER EQUIPMENT FUEL 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "5,293.57" 25822850 74852 - AVIATION 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "6,908.30" 25822854 74852 - AVIATION 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 346.67 25822893 74852 - AVIATION 07/18/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 ACS 132.24 03493103 72112 - SURFACE TRANSPORT 07/18/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 441.64 25821296 74611 - LAW ENFORCEMENT 07/18/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 493.77 25821446 74754 - PARTS AND SUPPLIES 07/18/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 701.01 25821498 74611 - LAW ENFORCEMENT 07/18/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "55,728.70" 25822165 77431 - EDUCATION 07/18/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,935.34" 25822188 77431 - EDUCATION 07/18/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,500.00" 25823093 74754 - PARTS AND SUPPLIES 07/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 459.90 03494323 72113 - LODGING 07/18/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 ACS 495.00 03493401 72113 - LODGING 07/18/2014 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 10.00 25821832 72112 - SURFACE TRANSPORT 07/18/2014 CYNTHIA K PRING-HAM CYNTHIA K PRING-HAM JUNEAU AK 99803-3653 DFG 276.00 25821832 72114 - MEALS & INCIDENTALS 07/18/2014 DANIEL G GOVONI WASILLA AK 99629-8586 DNR 92.00 25822509 72114 - MEALS & INCIDENTALS 07/18/2014 DANIEL G GOVONI WASILLA AK 99629-8586 DNR 708.00 25822513 72114 - MEALS & INCIDENTALS 07/18/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 66.00 25822524 72112 - SURFACE TRANSPORT 07/18/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 19.00 25822524 72412 - SURFACE TRANSPORT 07/18/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 319.00 25822524 72414 - MEALS & INCIDENTALS 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA -70.50 25821256 72411 - AIRFARE 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 58.69 25821256 72412 - SURFACE TRANSPORT 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 428.73 25821256 72413 - LODGING 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 219.00 25821256 72414 - MEALS & INCIDENTALS 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 25.00 25821256 72416 - REIMB TRAVEL COSTS 07/18/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA -10.83 25821256 73819 - I/A COMMISSION SALES 07/18/2014 DARK HORSE LUMBER HAINES AK 99827-1144 DFG "1,159.20" 25821813 74691 - BUILDING MATERIALS 07/18/2014 DART AM LLC DART AM LLC NORTH POLE AK 99705-2007 DFG 129.00 25822913 74481 - FOOD SUPPLIES 07/18/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25821965 72113 - LODGING 07/18/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 44.00 25821965 72114 - MEALS & INCIDENTALS 07/18/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25821967 72113 - LODGING 07/18/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 60.00 25821967 72114 - MEALS & INCIDENTALS 07/18/2014 DAVID BRET LEDFORD DAVID BRET LEDFORD ANCHORAGE AK 99504-2943 DPS 108.00 25821711 72114 - MEALS & INCIDENTALS 07/18/2014 DAVID FILKILL YENLO AIR WILLOW AK 99688-1014 DFG "4,938.56" 25821893 73766 - TRANSPORT SERVICES 07/18/2014 DAVID G MADER DAVID G MADER ANCHORAGE AK 99507-2363 DOT 180.00 25823110 72114 - MEALS & INCIDENTALS 07/18/2014 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 187.60 25821815 72112 - SURFACE TRANSPORT 07/18/2014 DAVID M LORRING DAVID M LORRING SOLDOTNA AK 99669-4147 DPS 90.00 25821980 72113 - LODGING 07/18/2014 DAVID M LORRING DAVID M LORRING SOLDOTNA AK 99669-4147 DPS 240.00 25821980 72114 - MEALS & INCIDENTALS 07/18/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 30.00 25821986 72113 - LODGING 07/18/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 60.00 25821986 72114 - MEALS & INCIDENTALS 07/18/2014 DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE ANCHORAGE AK 99503-3985 DNR "4,025.50" 25821779 73078 - ATTORNEY 07/18/2014 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 296.15 25821621 77121 - CLIENT SERVICES 07/18/2014 DEBORAH APATIKI GAMBELL AK 99742-0022 DPS 60.00 25822105 72124 - MEALS & INCIDENTALS 07/18/2014 DELANEY MEETING & EVENT MANAGEMENT LLC DELANEY MEETING & EVENT MANAGEMENT LLC BURLINGTON VT 05401-1523 LAW 525.00 03492404 10603 - PREPAID EXPENSE 07/18/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR "1,519.80" 25822655 74229 - BUSINESS SUPPLIES 07/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL "1,151.91" 03489841 10603 - PREPAID EXPENSE 07/18/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 25.00 03489847 10603 - PREPAID EXPENSE 07/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 200.91 25822141 74855 - UNLEADED 07/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "2,155.00" 25821808 74853 - MARINE 07/18/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 117.25 03484502 74754 - PARTS AND SUPPLIES 07/18/2014 DEMOCRITA T MILLER ANCHORAGE AK 99507-2156 HSS 73.53 25821628 77121 - CLIENT SERVICES 07/18/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 558.00 03483765 72113 - LODGING 07/18/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 258.00 03484673 72113 - LODGING 07/18/2014 DEWAINE CARL MCALLISTER SITKA AK 99835-9734 DFG 120.00 25821718 73679 - MARINE 07/18/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 32.20 25822745 72112 - SURFACE TRANSPORT 07/18/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 123.20 25822745 72113 - LODGING 07/18/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DFG 240.00 25822714 73528 - DISPOSAL 07/18/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "17,727.32" 25822999 74698 - GUARDRAILS 07/18/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 CED "1,550.30" 25823059 73753 - PROGRAM MGMT/CONSULT 07/18/2014 DIVERSIFIED BUSINESS COMMUNICATIONS INC NATIONAL FISHERMAN N HOLLYWOOD CA 91615-5116 GOV 21.95 03492841 74236 - SUBSCRIPTIONS 07/18/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DEC 149.00 03486890 72113 - LODGING 07/18/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 16.00 03475553 74754 - PARTS AND SUPPLIES 07/18/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "1,056.50" 25822819 72333 - LEG TRANSPORTATION 07/18/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 310.00 25822819 72368 - LEG TRAVEL PER DIEM 07/18/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 502.00 25822840 72333 - LEG TRANSPORTATION 07/18/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 306.00 25822840 72368 - LEG TRAVEL PER DIEM 07/18/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT 87.00 25821389 74754 - PARTS AND SUPPLIES 07/18/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT "3,124.00" 25821390 74754 - PARTS AND SUPPLIES 07/18/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 DEC 248.91 03490807 74236 - SUBSCRIPTIONS 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "35,696.81" 25822616 73651 - ARCHITECT/ENGINEER 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "9,919.80" 25822743 75535 - ARCHITECT/ENGINEER 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "7,842.00" 25822753 75535 - ARCHITECT/ENGINEER 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "26,210.61" 25822748 75535 - ARCHITECT/ENGINEER 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,353.20" 25822852 75535 - ARCHITECT/ENGINEER 07/18/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "58,438.09" 25822862 75535 - ARCHITECT/ENGINEER 07/18/2014 DUNCAN AVIATION INC SAINT LOUIS MO 63195-6153 DNR "1,376.93" 25822656 73678 - AIRCRAFT 07/18/2014 DWAYNE HARMAN KETCHIKAN AK 99901-9732 DOT 792.00 03493744 73226 - FREIGHT 07/18/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DNR 121.92 25822659 74229 - BUSINESS SUPPLIES 07/18/2014 EARL SAMUELSON EARL SAMUELSON BETHEL AK 99559-0268 DPS 168.00 25822092 72114 - MEALS & INCIDENTALS 07/18/2014 EDC INC EDC INC ANCHORAGE AK 99503-2004 DOT "2,225.26" 25822915 75535 - ARCHITECT/ENGINEER 07/18/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 305.66 25822661 73405 - OTHER WIRELESS CHRGS 07/18/2014 EDUCATION COMMISSION OF THE STATES EDUCATION COMMISSION OF THE STATES DENVER CO 80203-3442 EED 400.00 03494431 10603 - PREPAID EXPENSE 07/18/2014 E I DU PONT DE NEMOURS AND COMPANY ADDRESS VERIFIED W/USPS CAROL STREAM IL 60132-2285 DEC "4,554.00" 25821468 74523 - LABORATORY SUPPLIES 07/18/2014 ELDORADO HOTEL & CASINO LLC ELDORADO HOTEL & CASINO LLC RENO NV 89501-1136 ACS 740.88 03491611 72413 - LODGING 07/18/2014 ELECTRONIC TECHNOLOGIES LLC NEW HOPE MN 55427-1243 DFG "1,239.98" 25822014 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "5,590.00" 25821940 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 31.98 25821429 72112 - SURFACE TRANSPORT 07/18/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 692.00 25821429 72114 - MEALS & INCIDENTALS 07/18/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "162,206.58" 25822957 75535 - ARCHITECT/ENGINEER 07/18/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "25,749.22" 25822957 75600 - CONSTRUCTION 07/18/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 643.20 25822360 72112 - SURFACE TRANSPORT 07/18/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 360.00 25822360 72114 - MEALS & INCIDENTALS 07/18/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 176.70 25821406 74753 - BOTTLED GAS 07/18/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 532.74 25821406 74853 - MARINE 07/18/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DFG 93.80 25821406 74858 - OTHER EQUIPMENT FUEL 07/18/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "1,487.20" 25823038 74694 - ASPHALT 07/18/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 294.40 03469920 72412 - SURFACE TRANSPORT 07/18/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DNR 150.00 25822663 73026 - TRAINING/CONFERENCES 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 352.00 03493260 72111 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 310.00 03487890 72121 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03487901 72121 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 31.00 03488022 73226 - FREIGHT 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 155.00 03491029 72111 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 155.00 03491032 72111 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 465.00 03491137 10603 - PREPAID EXPENSE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 240.00 03491153 10603 - PREPAID EXPENSE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 352.00 03493094 72111 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 536.00 03493095 72111 - AIRFARE 07/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 536.00 03493096 72111 - AIRFARE 07/18/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DFG 784.00 03493329 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DFG -58.00 03493332 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DFG 784.00 03493337 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DFG -58.00 03493339 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 69.12 03492733 72112 - SURFACE TRANSPORT 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 4.00 03492736 72112 - SURFACE TRANSPORT 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAW 44.86 03493886 72114 - MEALS & INCIDENTALS 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 LAW 63.88 03493894 72114 - MEALS & INCIDENTALS 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 49.27 03492746 74858 - OTHER EQUIPMENT FUEL 07/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 25.66 03492754 74856 - DIESEL 07/18/2014 ERIK M COOK AMHS EMPLOYEE CHEWELAH WA 99109-1223 DOT 227.36 25822754 72412 - SURFACE TRANSPORT 07/18/2014 ERIK M COOK AMHS EMPLOYEE CHEWELAH WA 99109-1223 DOT 55.00 25822754 72413 - LODGING 07/18/2014 ERIN COLLINS ERIN COLLINS ANCHORAGE AK 99516-1923 DOA 77.12 25822810 72112 - SURFACE TRANSPORT 07/18/2014 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA 5.79 25821346 72112 - SURFACE TRANSPORT 07/18/2014 ERIN MESSING ERIN MESSING JUNEAU AK 99801-9083 DOA 128.00 25821346 72114 - MEALS & INCIDENTALS 07/18/2014 ERROL JAMES ERROL JAMES ANCHORAGE AK 99504-5911 DPS 568.00 25822125 72114 - MEALS & INCIDENTALS 07/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED 318.00 03489531 10603 - PREPAID EXPENSE 07/18/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 333.76 03494333 77252 - LODGING/MEALS (TAX) 07/18/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 284.00 25822519 72414 - MEALS & INCIDENTALS 07/18/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 22.18 25821685 72412 - SURFACE TRANSPORT 07/18/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 414.00 25821685 72414 - MEALS & INCIDENTALS 07/18/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 14.50 03494105 72112 - SURFACE TRANSPORT 07/18/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DPS 469.18 03484670 72113 - LODGING 07/18/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 25.00 03492709 72412 - SURFACE TRANSPORT 07/18/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 22.00 25821261 72122 - SURFACE TRANSPORT 07/18/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 205.34 03484395 73451 - ADVERTISING 07/18/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 40.00 03485664 73451 - ADVERTISING 07/18/2014 FAIRBANKS AWARD MAKERS FAIRBANKS AK 99701-6039 DPS 76.00 03486096 74482 - CLOTHING & UNIFORMS 07/18/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 261.95 25822073 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT "2,074.80" 25822928 73451 - ADVERTISING 07/18/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOT "2,797.07" 25822969 73451 - ADVERTISING 07/18/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03484713 72123 - LODGING 07/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 40.15 25821316 74701 - PLUMBING 07/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 275.32 25821316 74754 - PARTS AND SUPPLIES 07/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "3,974.60" 25821530 74754 - PARTS AND SUPPLIES 07/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOC 6.00 25821450 74754 - PARTS AND SUPPLIES 07/18/2014 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 DOT "6,227.20" 25822729 75535 - ARCHITECT/ENGINEER 07/18/2014 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION CLARKSBURG WV 26306-0001 DPS "67,729.50" 25823107 23525 - FBI RECORD CHECK FEE 07/18/2014 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION SAINT LOUIS MO 63197-9000 DPS 66.30 25821959 73405 - OTHER WIRELESS CHRGS 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 22.94 25822101 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 41.64 25822117 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 121.00 25822665 73228 - POSTAGE 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 31.63 25822018 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 34.44 25822843 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 233.66 25821557 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 58.68 25821545 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 10.41 25821558 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 41.13 25821372 73227 - COURIER 07/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 10.18 25821515 73227 - COURIER 07/18/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DPS 595.81 03492878 73227 - COURIER 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 444.49 25822089 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 25822089 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "2,949.76" 25822095 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 135.12 25822099 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 770.00 25822192 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "4,270.56" 25822195 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "13,190.00" 25822214 77132 - MATERIALS (MAT) 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 240.82 25821350 74701 - PLUMBING 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 997.82 25821576 74701 - PLUMBING 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 865.07 25821577 74701 - PLUMBING 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 129.83 25821578 74701 - PLUMBING 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,460.74" 25821579 74701 - PLUMBING 07/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 6.43 25821580 74701 - PLUMBING 07/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "17,970.22" 25822149 74522 - INSTRUMENTS & APPS 07/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 897.08 25822855 74754 - PARTS AND SUPPLIES 07/18/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOL 60.00 03493317 72111 - AIRFARE 07/18/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 380.00 03492706 72121 - AIRFARE 07/18/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 GOV 4.00 03492774 72111 - AIRFARE 07/18/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03494432 72111 - AIRFARE 07/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR 352.05 25822667 74481 - FOOD SUPPLIES 07/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOR 396.08 03491347 10603 - PREPAID EXPENSE 07/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 417.07 03494275 10603 - PREPAID EXPENSE 07/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 417.07 03494516 10603 - PREPAID EXPENSE 07/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03494098 72113 - LODGING 07/18/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 154.00 03493120 72113 - LODGING 07/18/2014 FRANK TOTH FRANK TOTH JUNEAU AK 99802-0890 DEC 55.00 25821522 72112 - SURFACE TRANSPORT 07/18/2014 FRANK TOTH FRANK TOTH JUNEAU AK 99802-0890 DEC 76.00 25821522 72114 - MEALS & INCIDENTALS 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 5.79 03485330 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 49.95 03493938 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 115.51 03494400 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 70.00 03494405 74481 - FOOD SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 60.53 03494409 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 92.29 03494418 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 98.00 03494487 74482 - CLOTHING & UNIFORMS 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 95.83 03494499 74481 - FOOD SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 103.00 03494505 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 101.65 03494510 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 93.29 03494512 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 79.95 03494558 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 74.97 03494563 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 98.95 03494572 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 138.94 03494574 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 163.32 03494579 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 9.61 03494581 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 104.87 03494583 74229 - BUSINESS SUPPLIES 07/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -93.29 03494617 74229 - BUSINESS SUPPLIES 07/18/2014 FREDA ALEXIE FREDA ALEXIE TULUKSAK AK 99679-0155 HSS 60.00 25822094 73177 - MEDICAL 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.28 03491159 74754 - PARTS AND SUPPLIES 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 99.47 03491222 73681 - OTH EQUIP/MACHINERY 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 32.99 03491227 73681 - OTH EQUIP/MACHINERY 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 38.44 03493438 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.76 25822160 74754 - PARTS AND SUPPLIES 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25821287 74481 - FOOD SUPPLIES 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 27.09 25821287 74490 - NON-FOOD SUPPLIES 07/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 59.97 25821378 74229 - BUSINESS SUPPLIES 07/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 12.00 25821281 74485 - CLEANING 07/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 705.50 25821472 74490 - NON-FOOD SUPPLIES 07/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 112.70 25821474 74490 - NON-FOOD SUPPLIES 07/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 153.60 25821520 74485 - CLEANING 07/18/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOC 344.75 25821337 74754 - PARTS AND SUPPLIES 07/18/2014 GABRIEL R BROMWELL-WINTER F/V TOWEGO PESHASTIN WA 98847-9417 DFG 100.00 25821721 73751 - CONSERVATION/ENVIRN 07/18/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,347.00" 25822142 73753 - PROGRAM MGMT/CONSULT 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,229.02" 25821312 74482 - CLOTHING & UNIFORMS 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,304.62" 25821313 74482 - CLOTHING & UNIFORMS 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "5,511.42" 25821379 74482 - CLOTHING & UNIFORMS 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "15,169.50" 25821379 74611 - LAW ENFORCEMENT 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 75.30 25821452 74482 - CLOTHING & UNIFORMS 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 445.32 25821533 74482 - CLOTHING & UNIFORMS 07/18/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "8,715.00" 25821582 74611 - LAW ENFORCEMENT 07/18/2014 GARRETT R PHILLIPS AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0718 DOT 113.50 25822371 72111 - AIRFARE 07/18/2014 GARRETT R PHILLIPS AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0718 DOT 30.00 25822371 72113 - LODGING 07/18/2014 GARRETT R PHILLIPS AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0718 DOT 60.00 25822371 72114 - MEALS & INCIDENTALS 07/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 25.45 03494288 72112 - SURFACE TRANSPORT 07/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 40.41 03491303 72412 - SURFACE TRANSPORT 07/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 14.40 03488907 72412 - SURFACE TRANSPORT 07/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 1.40 03481217 72112 - SURFACE TRANSPORT 07/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.25 03488737 72112 - SURFACE TRANSPORT 07/18/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DFG 57.50 25823033 73226 - FREIGHT 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 278.30 25821591 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 29.99 25821592 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 9.23 25821593 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 101.78 25823061 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "14,000.00" 25823070 73403 - DATA/NETWORK 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 93.64 25821613 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 344.00 25821613 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 383.79 25822146 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.02 25822156 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 220.55 25822156 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,792.92" 25822168 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,050.23" 25822190 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 101.49 25821688 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.88 25821388 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.68 25822216 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.94 25822217 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 168.14 25821635 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.67 25821954 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 213.60 25821970 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 7.39 03483928 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.39 03483938 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.54 03483944 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 164.28 03483962 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 164.28 03483975 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 164.34 03483990 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 164.34 03484000 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 246.06 03485189 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.26 03485189 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 194.27 03485195 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.30 03485195 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 204.46 03485198 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.30 03485198 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.58 03485211 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 106.24 03485215 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 107.95 03485221 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.64 03485226 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 203.84 03485475 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.30 03485475 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 60.77 03485706 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 132.75 03485706 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 42.65 03485711 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 132.81 03485711 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 69.76 03485722 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 132.81 03485722 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 51.03 03485729 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 132.81 03485729 73402 - LOCAL/EQUIP CHARGES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.67 25821334 73404 - CELLULAR PHONES 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 45.37 25821417 73157 - TELEVISION 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 79.99 25821420 73403 - DATA/NETWORK 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 14.38 25821666 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 398.80 25821697 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.65 25821823 73401 - LONG DISTANCE 07/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 316.91 25822440 73401 - LONG DISTANCE 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 504.56 25822138 74446 - GROWTH PROMOTION 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 371.32 25822138 74482 - CLOTHING & UNIFORMS 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS "1,218.72" 25822138 74490 - NON-FOOD SUPPLIES 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 256.48 25822138 74525 - NON-LAB SUPPLIES 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 24.51 25822138 74752 - LUBE OILS/GREASE/SOL 07/18/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 479.13 25822138 77460 - ADMIN ALLOWANCE 07/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 205.95 25822651 74754 - PARTS AND SUPPLIES 07/18/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 355.75 25821310 74754 - PARTS AND SUPPLIES 07/18/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DFG 13.91 03491225 73681 - OTH EQUIP/MACHINERY 07/18/2014 GEOHORN LLC H & H EQUIPMENT RENTAL LLC FAIRBANKS AK 99706-0610 DOT "3,666.66" 25823071 73691 - OTH EQUIP/MACHINERY 07/18/2014 GERALD F HAGEL STAKE SHOP ANCHORAGE AK 99501-4438 DFG 35.85 25822139 74229 - BUSINESS SUPPLIES 07/18/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 45.89 25821319 72112 - SURFACE TRANSPORT 07/18/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 120.00 25821319 72114 - MEALS & INCIDENTALS 07/18/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DNR "1,057.67" 25822672 74754 - PARTS AND SUPPLIES 07/18/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 EED 268.40 03494337 74481 - FOOD SUPPLIES 07/18/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 EED 317.40 03494339 74481 - FOOD SUPPLIES 07/18/2014 GLACIER GLOVE RENO NV 89511-2060 DFG 136.82 03493275 74607 - OTHER SAFETY 07/18/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 25822047 73227 - COURIER 07/18/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 25822050 73227 - COURIER 07/18/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 42.02 25822219 73401 - LONG DISTANCE 07/18/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 13.07 25822220 73401 - LONG DISTANCE 07/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW 302.40 03494305 72123 - LODGING 07/18/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 LAW -32.40 03494311 72123 - LODGING 07/18/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 74.54 25823069 73526 - ELECTRICITY 07/18/2014 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 EED 2.54 03484411 73451 - ADVERTISING 07/18/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 HSS 189.95 03492167 77252 - LODGING/MEALS (TAX) 07/18/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03470286 72113 - LODGING 07/18/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03470382 72113 - LODGING 07/18/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 359.85 03479426 72113 - LODGING 07/18/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 239.90 03481254 72113 - LODGING 07/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 145.00 03482638 72121 - AIRFARE 07/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 170.00 03493560 72111 - AIRFARE 07/18/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 170.00 03493564 72111 - AIRFARE 07/18/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS "2,139.88" 03489682 74233 - INFO TECH EQUIPMENT 07/18/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 283.87 03489688 74233 - INFO TECH EQUIPMENT 07/18/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOC 131.00 25821294 74754 - PARTS AND SUPPLIES 07/18/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "545,263.17" 25822531 75600 - CONSTRUCTION 07/18/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DFG 142.85 25822159 73756 - PRINT/COPY/GRAPHICS 07/18/2014 GULF AIR LLC YAKUTAT AK 99689-0230 DFG 600.00 25821715 73766 - TRANSPORT SERVICES 07/18/2014 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DOT "2,000.00" 25821790 73756 - PRINT/COPY/GRAPHICS 07/18/2014 GV JONES & ASSOCIATES INC GV JONES & ASSOCIATES INC ANCHORAGE AK 99518-3219 DEC "1,160.25" 25822387 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 GYMNASTICS INC GYMNASTICS INC FAIRBANKS AK 99701-7462 HSS 991.89 25821616 77121 - CLIENT SERVICES 07/18/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 25.89 25821726 74754 - PARTS AND SUPPLIES 07/18/2014 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DFG 9.00 25821811 74754 - PARTS AND SUPPLIES 07/18/2014 HAINES VOLUNTEER FIRE DEPARTMENT HAINES VOLUNTEER FIRE DEPARTMENT HAINES AK 99827-0849 DFG 25.00 25821797 73681 - OTH EQUIP/MACHINERY 07/18/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 7.99 25821788 74754 - PARTS AND SUPPLIES 07/18/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG 497.20 25821714 73766 - TRANSPORT SERVICES 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS 3.18 03494321 72112 - SURFACE TRANSPORT 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "2,741.85" 25821270 74852 - AVIATION 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 10.03 25821712 73061 - PENALTIES AND FINES 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 190.66 25821741 74853 - MARINE 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 226.26 25822128 74853 - MARINE 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "33,421.57" 25822453 74853 - MARINE 07/18/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "6,070.86" 25822491 73530 - HEATING OIL 07/18/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "1,282.50" 25821840 73766 - TRANSPORT SERVICES 07/18/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG "2,002.50" 25821843 73766 - TRANSPORT SERVICES 07/18/2014 HARLEY MCMAHAN MCMAHAN GUIDE & FLYING SERVICE GAKONA AK 99586-0284 DFG 562.50 25821845 73766 - TRANSPORT SERVICES 07/18/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 714.00 25821713 73766 - TRANSPORT SERVICES 07/18/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 825.00 25821740 73226 - FREIGHT 07/18/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 ACS 190.00 03492926 72111 - AIRFARE 07/18/2014 HARTLEY INC BRANCH RIVER AIR SERVICE KING SALMON AK 99613-0545 DFG "1,000.00" 25822155 73766 - TRANSPORT SERVICES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DEC "1,999.07" 25822130 77132 - MATERIALS (MAT) 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DEC "1,581.68" 25822131 77132 - MATERIALS (MAT) 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DEC 75.09 25822132 77132 - MATERIALS (MAT) 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 428.38 25821564 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 150.00 25821565 74701 - PLUMBING 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 163.00 25821566 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,104.19" 25821567 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,338.00" 25821569 74701 - PLUMBING 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 34.88 25821570 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 214.19 25821571 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 280.50 25821572 74701 - PLUMBING 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,059.05" 25821573 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 527.51 25821574 74754 - PARTS AND SUPPLIES 07/18/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 194.76 25821575 74700 - ELECTRICAL 07/18/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "9,799.59" 25822935 75535 - ARCHITECT/ENGINEER 07/18/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "8,229.80" 25822096 73678 - AIRCRAFT 07/18/2014 HAYS RESEARCH GROUP LLC CHUGIAK AK 99567-6324 HSS "23,807.00" 25822525 73753 - PROGRAM MGMT/CONSULT 07/18/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,071.28" 25822646 75535 - ARCHITECT/ENGINEER 07/18/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "90,973.59" 25822783 75535 - ARCHITECT/ENGINEER 07/18/2014 HEATHER A HOYT ANCHORAGE AK 99523-0602 DFG 45.00 25822365 72113 - LODGING 07/18/2014 HEATHER A HOYT ANCHORAGE AK 99523-0602 DFG 212.00 25822365 72114 - MEALS & INCIDENTALS 07/18/2014 HEATHER BLAKELY ANCHORAGE AK 99501-4010 DFG 120.00 25822577 72114 - MEALS & INCIDENTALS 07/18/2014 HEIDI J THORNTON HEIDI J THORNTON WASILLA AK 99654-9002 HSS 103.68 25821627 77121 - CLIENT SERVICES 07/18/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DFG "1,696.95" 25822033 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOC 741.70 25821449 74754 - PARTS AND SUPPLIES 07/18/2014 HLT DOMESTIC OWNER LLC HILTON SEATTLE AIRPORT AND CONFERENCE SEATAC WA 98188-4001 MVA 873.36 03491273 72413 - LODGING 07/18/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DEC "3,872.19" 25822109 77132 - MATERIALS (MAT) 07/18/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "1,912.50" 25822691 73078 - ATTORNEY 07/18/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "6,125.59" 25822722 73078 - ATTORNEY 07/18/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "31,094.50" 25822735 73078 - ATTORNEY 07/18/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW 237.00 25822931 73079 - EXPERT WITNESS 07/18/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW 106.00 25822943 73079 - EXPERT WITNESS 07/18/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 278.90 03493748 74233 - INFO TECH EQUIPMENT 07/18/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DEC 96.02 03489818 74754 - PARTS AND SUPPLIES 07/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 4.38 03475535 74754 - PARTS AND SUPPLIES 07/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 1.77 03475538 74754 - PARTS AND SUPPLIES 07/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 304.00 03477796 74754 - PARTS AND SUPPLIES 07/18/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 287.45 03484506 74691 - BUILDING MATERIALS 07/18/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 EED 799.00 25821831 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DFG 5.00 03492765 73690 - VEHICLE 07/18/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DFG 5.00 03492766 73690 - VEHICLE 07/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 74.47 03488813 73526 - ELECTRICITY 07/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 428.59 03488875 73526 - ELECTRICITY 07/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 567.36 03488894 73526 - ELECTRICITY 07/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DEC 201.62 25822140 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "13,589.91" 25822231 73526 - ELECTRICITY 07/18/2014 HOMESTEAD PUMPING & THAWING INC HOMESTEAD PUMPING & THAWING INC NORTH POLE AK 99705-5844 DNR 420.00 25822676 73527 - WATER & SEWAGE 07/18/2014 HOMESTEAD PUMPING & THAWING INC HOMESTEAD PUMPING & THAWING INC NORTH POLE AK 99705-5844 DNR "1,150.00" 25822677 73527 - WATER & SEWAGE 07/18/2014 HONEYWELL INTERNATIONAL INC ADDITIONAL REMITTANCE ADDRESS PER VENDOR PASADENA CA 91189-0473 DNR 262.20 25822681 73403 - DATA/NETWORK 07/18/2014 HONIE CULLEY HONIE CULLEY NOME AK 99762-1050 DPS 60.00 25821964 72114 - MEALS & INCIDENTALS 07/18/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "11,361.78" 25822158 77431 - EDUCATION 07/18/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 9.83 03489338 72424 - MEALS & INCIDENTALS 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03484435 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 687.49 03493792 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 193.00 03493105 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 190.00 03493315 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 365.00 03487478 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 592.00 03493678 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 346.00 03493682 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 406.00 03484689 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 380.00 03486588 72111 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03493780 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 266.00 03491216 10603 - PREPAID EXPENSE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03491274 10603 - PREPAID EXPENSE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 202.00 03491319 10603 - PREPAID EXPENSE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -310.00 03478193 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 310.00 03478237 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 248.00 03478264 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 286.00 03478271 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 248.00 03478280 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 255.00 03478303 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 296.00 03478617 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 260.00 03478632 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 293.00 03478939 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 264.00 03478986 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 369.00 03479015 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 260.00 03479031 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 369.00 03479049 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 255.00 03479123 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 296.00 03479139 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 263.00 03479148 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 293.00 03480288 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -286.00 03480313 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 286.00 03480319 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 482.00 03482698 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 310.00 03482723 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -310.00 03482735 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 133.00 03483954 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 133.00 03484040 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 431.00 03484127 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 133.00 03492269 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 424.00 03492299 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 281.00 03493415 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -281.00 03493421 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 360.00 03493443 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 193.00 03493451 72121 - AIRFARE 07/18/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 193.00 03493457 72121 - AIRFARE 07/18/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT "1,237.50" 25821868 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 916.06 25821868 74490 - NON-FOOD SUPPLIES 07/18/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT "4,828.92" 25821868 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 104.99 03493121 73403 - DATA/NETWORK 07/18/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 60.00 25821268 72113 - LODGING 07/18/2014 HUSEYIN BICEROGLU FAIRBANKS AK 99710-0663 DEC 152.00 25821268 72114 - MEALS & INCIDENTALS 07/18/2014 IAN A SCHOLZ IAN SCHOLZ SEWARD AK 99664-9730 DOC 191.52 25821255 72112 - SURFACE TRANSPORT 07/18/2014 IAN A SCHOLZ IAN SCHOLZ SEWARD AK 99664-9730 DOC 201.00 25821255 72114 - MEALS & INCIDENTALS 07/18/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 152.98 25822147 73078 - ATTORNEY 07/18/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 872.19 25821382 74754 - PARTS AND SUPPLIES 07/18/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 328.98 25821448 74754 - PARTS AND SUPPLIES 07/18/2014 ILLUMINATIONS LLC ILLUMINATIONS CHILD CARE AND EDUCATIONAL WASILLA AK 99654-8078 HSS "1,585.10" 25821615 77121 - CLIENT SERVICES 07/18/2014 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 DFG "1,020.00" 03491219 74523 - LABORATORY SUPPLIES 07/18/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOR "1,781.95" 25821663 73677 - OFFICE FURN & EQUIP 07/18/2014 INFORMATIX INC ADDRESS CHANGE PER VENDOR NOTIFICATION SACRAMENTO CA 95833-2937 DOR "4,309.67" 25821664 73052 - MGMT/CONSULTING 07/18/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 85.30 25821922 73405 - OTHER WIRELESS CHRGS 07/18/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 257.04 25822952 73526 - ELECTRICITY 07/18/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "1,856.93" 25822956 73526 - ELECTRICITY 07/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.50 03494101 72114 - MEALS & INCIDENTALS 07/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 629.99 03440443 74233 - INFO TECH EQUIPMENT 07/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 15.74 03493492 74754 - PARTS AND SUPPLIES 07/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 23.63 03493497 74490 - NON-FOOD SUPPLIES 07/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 31.00 03489828 74482 - CLOTHING & UNIFORMS 07/18/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 44.24 25822684 74236 - SUBSCRIPTIONS 07/18/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "35,000.00" 25821707 73660 - OTHER REPAIRS/MAINT 07/18/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "582,510.00" 25822224 73660 - OTHER REPAIRS/MAINT 07/18/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "40,090.00" 25822225 73660 - OTHER REPAIRS/MAINT 07/18/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA 431.06 25822041 73528 - DISPOSAL 07/18/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "70,402.49" 25822261 73526 - ELECTRICITY 07/18/2014 INTERSTATE OIL & GAS COMPACT COMMISSION INTERSTATE OIL & GAS COMPACT COMMISSION OKLAHOMA CITY OK 73152-3127 DOA 295.00 03465650 73026 - TRAINING/CONFERENCES 07/18/2014 INTOXIMETERS INC INTOXIMETERS INC SAINT LOUIS MO 63179-0000 DOC 940.00 25821374 74611 - LAW ENFORCEMENT 07/18/2014 INVINTUS MEDIA INC EIN & LEGAL NAME MAY NOT MATCH. NAME OLYMPIA WA 98501-1289 DFG 200.00 25821524 74229 - BUSINESS SUPPLIES 07/18/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "2,187.60" 25821368 74754 - PARTS AND SUPPLIES 07/18/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "17,731.68" 25821760 73756 - PRINT/COPY/GRAPHICS 07/18/2014 ISL ENTERPRISES LLC ICY STRAITS LODGE HOONAH AK 99829-0320 DEC 115.00 03487259 72113 - LODGING 07/18/2014 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC 105.16 25821497 74754 - PARTS AND SUPPLIES 07/18/2014 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 448.00 25822828 72113 - LODGING 07/18/2014 IVAN J KVAPIL FAIRBANKS AK 99701-1513 DOT 408.00 25822828 72114 - MEALS & INCIDENTALS 07/18/2014 JAMES BRAZEAU JAMES A BRAZEAU KINGSTON WA 98346-0421 DOT 234.00 25822718 72111 - AIRFARE 07/18/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 31.52 25821798 74754 - PARTS AND SUPPLIES 07/18/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 201.25 03493893 10603 - PREPAID EXPENSE 07/18/2014 JAMES M PANOAM CI NUER BEN AMERICA DAYCARE SRV ANCHORAGE AK 99504-4108 HSS 495.00 25821620 77121 - CLIENT SERVICES 07/18/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOC 1.50 25821289 74754 - PARTS AND SUPPLIES 07/18/2014 JAMES TRUESDELL JAMES TRUESDELL SOLDOTNA AK 99669-7322 DPS 272.00 25822056 72114 - MEALS & INCIDENTALS 07/18/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 DPS 13.78 03484978 74229 - BUSINESS SUPPLIES 07/18/2014 JASON L CHENEY JASON L CHENEY ANCHORAGE AK 99503-5735 DFG 347.09 25822070 72112 - SURFACE TRANSPORT 07/18/2014 JASON L JOEL AMHS SECURITY OFFICER GP WARD COVE AK 99928-1662 DOT 3.00 25822392 72112 - SURFACE TRANSPORT 07/18/2014 JASON L JOEL AMHS SECURITY OFFICER GP WARD COVE AK 99928-1662 DOT 164.00 25822392 72114 - MEALS & INCIDENTALS 07/18/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 184.24 25822413 72112 - SURFACE TRANSPORT 07/18/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 164.00 25822413 72114 - MEALS & INCIDENTALS 07/18/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 104.16 25822417 72112 - SURFACE TRANSPORT 07/18/2014 JEFF SELINGER JEFF SELINGER SOLDOTNA AK 99669-3853 DFG 272.00 25822417 72114 - MEALS & INCIDENTALS 07/18/2014 JENNIFER K BAKER STATE EMPLOYEE ANCHORAGE AK 99507-4119 DEC 11.52 25821326 72112 - SURFACE TRANSPORT 07/18/2014 JENNIFER K BAKER STATE EMPLOYEE ANCHORAGE AK 99507-4119 DEC 300.00 25821326 72114 - MEALS & INCIDENTALS 07/18/2014 JERRI A WEBSTER JERRI A WEBSTER WASILLA AK 99654-4648 DNR 152.00 25822544 72114 - MEALS & INCIDENTALS 07/18/2014 JILL MCDONALD VALDEZ AK 99686-0753 HSS 480.00 03493857 72113 - LODGING 07/18/2014 JOANS PRESCHOOL CENTER JOAN'S PRESCHOOL CENTER EAGLE RIVER AK 99577-0000 HSS "1,479.30" 25821626 77121 - CLIENT SERVICES 07/18/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 6.61 25822682 72112 - SURFACE TRANSPORT 07/18/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 36.00 25822682 72114 - MEALS & INCIDENTALS 07/18/2014 JOHANNA RUTH HERRON JOHANNA RUTH HERRON PALMER AK 99645-2927 DNR "5,000.00" 25822503 72426 - NONTAX REIMBURSEMENT 07/18/2014 JOHN CHYTHLOOK JOHN CHYTHLOOK FAIRBANKS AK 99775-0176 DFG "1,064.00" 25822785 72114 - MEALS & INCIDENTALS 07/18/2014 JOHN CHYTHLOOK JOHN CHYTHLOOK FAIRBANKS AK 99775-0176 DFG 4.00 25822785 72116 - REIMB TRAVEL COSTS 07/18/2014 JOHN C LYOU JOHN C LYOU ANCHORAGE AK 99501-2857 DOC 36.00 25821494 73668 - ROOM/SPACE 07/18/2014 JOHN G GAULT JOHN G GAULT SOLDOTNA AK 99669-7343 DOL 6.00 25821924 72112 - SURFACE TRANSPORT 07/18/2014 JOHN G GAULT JOHN G GAULT SOLDOTNA AK 99669-7343 DOL 288.00 25821924 72114 - MEALS & INCIDENTALS 07/18/2014 JOHN ROCKWELL CHUGIAK AK 99567-0017 DPS 30.00 25822136 72412 - SURFACE TRANSPORT 07/18/2014 JOHN ROCKWELL CHUGIAK AK 99567-0017 DPS 494.00 25822136 72414 - MEALS & INCIDENTALS 07/18/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 261.99 25821292 74754 - PARTS AND SUPPLIES 07/18/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 278.87 25821300 74701 - PLUMBING 07/18/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 338.30 25821517 73226 - FREIGHT 07/18/2014 JOSEPH K CHAVEZ SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8854 DOT 293.50 25822381 72111 - AIRFARE 07/18/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED -9.50 25822039 72113 - LODGING 07/18/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED 332.00 25822039 72114 - MEALS & INCIDENTALS 07/18/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "7,860.00" 25821851 73766 - TRANSPORT SERVICES 07/18/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "7,980.00" 25821854 73766 - TRANSPORT SERVICES 07/18/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "7,370.00" 25821861 73766 - TRANSPORT SERVICES 07/18/2014 JOSHUA A MARTINEZ JOSHUA A MARTINEZ KENAI AK 99611-8740 DOA 128.00 25821612 72114 - MEALS & INCIDENTALS 07/18/2014 JOSHUA BENTZ JOSHUA BENTZ JUNEAU AK 99801-8962 DPS 76.00 25821710 72114 - MEALS & INCIDENTALS 07/18/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25823003 72113 - LODGING 07/18/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 76.00 25823003 72114 - MEALS & INCIDENTALS 07/18/2014 JP FACILITY MANAGEMENT SERVICES LLC JP FACILITY MANAGEMENT SERVICES LLC ANCHORAGE AK 99524-1547 MVA 696.00 25822686 73657 - JANITORIAL/CARETAKER 07/18/2014 JTA CONSTRUCTION LLC ANCHORAGE AK 99511-0570 DOT "105,856.50" 25821636 75600 - CONSTRUCTION 07/18/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT "1,730.13" 25821801 74229 - BUSINESS SUPPLIES 07/18/2014 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 ACS 278.00 03492948 72113 - LODGING 07/18/2014 JULIET FORTALIZA FORTALIZA'S DAYCARE KODIAK AK 99615-6576 HSS 130.22 25821617 77121 - CLIENT SERVICES 07/18/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 CED 788.74 25822605 77435 - DEVELOPMENT 07/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 CED "2,378.00" 25822838 74233 - INFO TECH EQUIPMENT 07/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 704.00 25821543 74233 - INFO TECH EQUIPMENT 07/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 149.00 25821546 74233 - INFO TECH EQUIPMENT 07/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "1,562.00" 25821547 74233 - INFO TECH EQUIPMENT 07/18/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "4,674.00" 25823055 74233 - INFO TECH EQUIPMENT 07/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DEC 149.00 03481086 72113 - LODGING 07/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 ACS 149.00 03492871 72113 - LODGING 07/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 ACS 149.00 03492873 72113 - LODGING 07/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 47.86 25821285 74754 - PARTS AND SUPPLIES 07/18/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 214.92 03492719 72113 - LODGING 07/18/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 57.12 25823112 72112 - SURFACE TRANSPORT 07/18/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 316.00 25823112 72113 - LODGING 07/18/2014 KADIE S PERLETTI SOLDOTNA AK 99669-8252 DOT 300.00 25823112 72114 - MEALS & INCIDENTALS 07/18/2014 KATERI K RICHARDS KATERI K RICHARDS SITKA AK 99835-7309 CED 61.25 25822813 73027 - TEST MONITOR/PROCTOR 07/18/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED 358.00 25822008 72414 - MEALS & INCIDENTALS 07/18/2014 KATHLEEN TOMPKINS-MILLER KATHLEEN TOMPKINS MILLER FAIRBANKS AK 99708-3440 ACS 108.08 25823042 72122 - SURFACE TRANSPORT 07/18/2014 KEITH ROWLAND BRIDGES / ROWCON SERVICES GLENNALLEN AK 99588-8998 DNR 689.00 25822914 74855 - UNLEADED 07/18/2014 KEITH ROWLAND BRIDGES / ROWCON SERVICES GLENNALLEN AK 99588-8998 DNR 185.00 25822914 74856 - DIESEL 07/18/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 228.72 25821301 74701 - PLUMBING 07/18/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV 79.00 25822562 73753 - PROGRAM MGMT/CONSULT 07/18/2014 KELSA M SHILANSKI KELSA M SHILANSKI FAIRBANKS AK 99710-0906 DNR -3.00 25822527 72112 - SURFACE TRANSPORT 07/18/2014 KELSA M SHILANSKI KELSA M SHILANSKI FAIRBANKS AK 99710-0906 DNR 868.00 25822527 72114 - MEALS & INCIDENTALS 07/18/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "26,789.00" 25822749 75760 - I/A PURCHASES 07/18/2014 KEN ZAFREN MD FACEP KEN ZAFREN MD FACEP ANCHORAGE AK 99507-7039 HSS "2,400.00" 25822501 73177 - MEDICAL 07/18/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 23.10 03493389 72112 - SURFACE TRANSPORT 07/18/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03487764 72112 - SURFACE TRANSPORT 07/18/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.25 03487769 72112 - SURFACE TRANSPORT 07/18/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT "1,100.00" 03487818 72112 - SURFACE TRANSPORT 07/18/2014 KIM SPECKMAN KIM SPECKMAN FAIRBANKS AK 99712-2921 DOL 100.00 25821903 72112 - SURFACE TRANSPORT 07/18/2014 KIM SPECKMAN KIM SPECKMAN FAIRBANKS AK 99712-2921 DOL 374.56 25821903 72113 - LODGING 07/18/2014 KIM SPECKMAN KIM SPECKMAN FAIRBANKS AK 99712-2921 DOL 300.00 25821903 72114 - MEALS & INCIDENTALS 07/18/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "20,219.95" 25822760 75535 - ARCHITECT/ENGINEER 07/18/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT 505.36 25822471 74491 - LIQUOR 07/18/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 152.00 03494320 72113 - LODGING 07/18/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 392.33 25821747 73805 - I/A IT NON-TELECOMM 07/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 45.44 25822693 73677 - OFFICE FURN & EQUIP 07/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 212.67 25822696 73677 - OFFICE FURN & EQUIP 07/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 34.34 25821539 73677 - OFFICE FURN & EQUIP 07/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 96.57 25821305 74229 - BUSINESS SUPPLIES 07/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 147.75 25822445 73677 - OFFICE FURN & EQUIP 07/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 40.80 03493417 74754 - PARTS AND SUPPLIES 07/18/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 13.96 03493422 74754 - PARTS AND SUPPLIES 07/18/2014 KOTLIK YUPIK ENTERPRISES KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0287 DPS 20.38 25821548 74481 - FOOD SUPPLIES 07/18/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 245.10 25822377 73082 - TRANSCRIPTION/RECORD 07/18/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOC 224.00 25821340 72122 - SURFACE TRANSPORT 07/18/2014 KUSKOKWIM NATIVE ASSOCIATION KUSKOKWIM NATIVE ASSOCIATION ANIAK AK 99557-0127 DFG "32,645.93" 25822084 73751 - CONSERVATION/ENVIRN 07/18/2014 LABEL OUTFITTERS INC LABEL OUTFITTERS CANTON GA 30114-5770 DEC 18.92 03486471 74229 - BUSINESS SUPPLIES 07/18/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DFG "1,623.04" 25821993 74523 - LABORATORY SUPPLIES 07/18/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 753.75 03492629 72111 - AIRFARE 07/18/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 851.62 25821349 74852 - AVIATION 07/18/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 548.60 25821347 74852 - AVIATION 07/18/2014 LANCE E ANDERSON PALMER AK 99645-9530 LAW 71.26 25822483 72114 - MEALS & INCIDENTALS 07/18/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 57.12 25823114 72112 - SURFACE TRANSPORT 07/18/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 316.00 25823114 72113 - LODGING 07/18/2014 LANCE MCCAUGHEY LANCE MCCAUGHEY KENAI AK 99611-7552 DOT 300.00 25823114 72114 - MEALS & INCIDENTALS 07/18/2014 LANDESK SOFTWARE INC LANDESK SOFTWARE INC SALT LAKE CTY UT 84141-0036 LAW "15,917.00" 25823096 73155 - SOFTWARE MAINTENANCE 07/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 GOV 289.00 03492947 10613 - PREPAID RENT 07/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 165.60 03491510 10603 - PREPAID EXPENSE 07/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 165.60 03491518 10603 - PREPAID EXPENSE 07/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 ACS 456.30 03492844 72113 - LODGING 07/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 ACS 608.40 03493122 72113 - LODGING 07/18/2014 LARRY AUMILLER MISSOULA MT 59802-3373 DFG 168.00 25822401 72114 - MEALS & INCIDENTALS 07/18/2014 LARRY AUMILLER MISSOULA MT 59802-3373 DFG 30.00 25822409 72113 - LODGING 07/18/2014 LARRY AUMILLER MISSOULA MT 59802-3373 DFG 60.00 25822409 72114 - MEALS & INCIDENTALS 07/18/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 465.00 03492851 72113 - LODGING 07/18/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 620.00 03492935 72113 - LODGING 07/18/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 620.00 03493398 72113 - LODGING 07/18/2014 LAST FRONTIER MAGAZINE LAST FRONTIER MAGAZINE PALMER AK 99645-4514 DPS 798.00 25821549 73451 - ADVERTISING 07/18/2014 LAURA A MCDUFFIE ANCHORAGE AK 99516-1969 DFG 120.00 25822586 72114 - MEALS & INCIDENTALS 07/18/2014 LAURA SPIRE LAURA SPIRE ANCHORAGE AK 99507-1225 DPS 128.00 25821996 72414 - MEALS & INCIDENTALS 07/18/2014 LAURA WATSON JUNEAU AK 99803-5373 CED 2.80 25823023 72112 - SURFACE TRANSPORT 07/18/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 119.22 25822108 72112 - SURFACE TRANSPORT 07/18/2014 LEONARD L RAYMOND STEBBINS AK 99671-0084 DPS 44.00 25822102 72124 - MEALS & INCIDENTALS 07/18/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 835.00 03493555 74523 - LABORATORY SUPPLIES 07/18/2014 LINCOLN MOVING & STORAGE CO INC FAX 425-251-0911 KENT WA 98031-1200 DOT "5,256.42" 25822268 72721 - MOVE HOUSEHOLD GOODS 07/18/2014 LISA A KISTLER KENAI AK 99611-2105 DPS 46.82 25822079 72112 - SURFACE TRANSPORT 07/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 62.69 25822864 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 106.93 25822864 74490 - NON-FOOD SUPPLIES 07/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 16.48 25822864 74754 - PARTS AND SUPPLIES 07/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 144.08 25822871 74490 - NON-FOOD SUPPLIES 07/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DNR 69.51 25822871 74754 - PARTS AND SUPPLIES 07/18/2014 LOUIS S CENICOLA LOUIS S CENICOLA HAINES AK 99827-1183 DFG 89.60 25821799 72112 - SURFACE TRANSPORT 07/18/2014 LOWELL FAIR LOWELL FAIR ANCHORAGE AK 99501-3437 DFG 70.56 25822344 72112 - SURFACE TRANSPORT 07/18/2014 LOWELL FAIR LOWELL FAIR ANCHORAGE AK 99501-3437 DFG 88.00 25822344 72114 - MEALS & INCIDENTALS 07/18/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "1,199,955.00" 25822157 77431 - EDUCATION 07/18/2014 LUFKIN INDUSTRIES LLC LUFKIN INDUSTRIES DALLAS TX 75303-1199 DOT "24,236.20" 25821919 73681 - OTH EQUIP/MACHINERY 07/18/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 11.96 25821743 74754 - PARTS AND SUPPLIES 07/18/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 22.09 25821789 74754 - PARTS AND SUPPLIES 07/18/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "1,138.02" 25823036 73226 - FREIGHT 07/18/2014 LYNDEN INCORPORATED PREV PVN AWE99197 NEW TAX ID SEATTLE WA 98124-1026 DEC 48.00 25821562 73062 - INTEREST EXPENSE 07/18/2014 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR "2,700.00" 25822875 73690 - VEHICLE 07/18/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 500.00 25822815 73228 - POSTAGE 07/18/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DFG 0.73 25822643 73687 - OFFICE FURN & EQUIP 07/18/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 621.58 25821731 74481 - FOOD SUPPLIES 07/18/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 278.51 25821744 74481 - FOOD SUPPLIES 07/18/2014 MARIA F B BULFA MARIA F B BULFA ANCHORAGE AK 99502-5589 DOA 9.29 25822548 73227 - COURIER 07/18/2014 MARIA F B BULFA MARIA F B BULFA ANCHORAGE AK 99502-5589 DOA 8.48 25822554 74481 - FOOD SUPPLIES 07/18/2014 MARIAN SNIVELY MARIAN SNIVELY ANCHORAGE AK 99502-4627 DFG 120.00 25822589 72114 - MEALS & INCIDENTALS 07/18/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DFG "10,321.69" 25822111 73766 - TRANSPORT SERVICES 07/18/2014 MARKETING SYSTEMS GROUP MARKETING SYSTEMS GROUP MOUNT LAUREL NJ 08054-1701 HSS "3,656.91" 25822631 73753 - PROGRAM MGMT/CONSULT 07/18/2014 MARK J WITTEVEEN MARK J WITTEVEEN KODIAK AK 99615-9429 DFG 164.00 25821387 72114 - MEALS & INCIDENTALS 07/18/2014 MARK T HANDLEY MARK T HANDLEY JUNEAU AK 99801-1624 DOA -367.25 25823149 10603 - PREPAID EXPENSE 07/18/2014 MARK T HANDLEY MARK T HANDLEY JUNEAU AK 99801-1624 DOA 367.25 25823149 72111 - AIRFARE 07/18/2014 MARK T HANDLEY MARK T HANDLEY JUNEAU AK 99801-1624 DOA 71.50 25823149 72112 - SURFACE TRANSPORT 07/18/2014 MARK T HANDLEY MARK T HANDLEY JUNEAU AK 99801-1624 DOA 152.00 25823149 72114 - MEALS & INCIDENTALS 07/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 198.24 03492713 72412 - SURFACE TRANSPORT 07/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV "1,283.55" 03492713 72413 - LODGING 07/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV "1,027.07" 03492799 72413 - LODGING 07/18/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOR "1,339.80" 03492769 72413 - LODGING 07/18/2014 MARY I ENGDAHL WASILLA AK 99654-7320 DPS 176.40 25822081 72112 - SURFACE TRANSPORT 07/18/2014 MARY JANE O RAMOS SINGEL MEMBER LLC W/EIN ANCHORAGE AK 99502-4902 GOV 693.00 25822428 73754 - INTERPRETER 07/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 36.78 25821333 73526 - ELECTRICITY 07/18/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 51.12 25821818 73526 - ELECTRICITY 07/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DNR 100.00 25822878 73913 - EMPLOYEE TUITION 07/18/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 65.00 25821597 73653 - INSPECTIONS/TESTING 07/18/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 65.00 25821598 73653 - INSPECTIONS/TESTING 07/18/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25821599 73653 - INSPECTIONS/TESTING 07/18/2014 MATTHEW CRUICKSHANK MATTHEW J CRUICKSHANK ANCHORAGE AK 99507-1286 DOT 237.00 25823108 72113 - LODGING 07/18/2014 MATTHEW CRUICKSHANK MATTHEW J CRUICKSHANK ANCHORAGE AK 99507-1286 DOT 208.00 25823108 72114 - MEALS & INCIDENTALS 07/18/2014 MAXINE L THOMPSON MAXINE L THOMPSON ANGOON AK 99820-0111 DOT 136.00 25822399 72124 - MEALS & INCIDENTALS 07/18/2014 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC "1,205.00" 25822161 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC "13,882.00" 25822162 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 MCCLINTOCK LAND ASSOCIATES INC MCCLINTOCK LAND ASSOCIATES INC EAGLE RIVER AK 99577-7801 DEC "2,956.75" 25822179 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 M C CORPORATION M C CORPORATION ANCHORAGE AK 99514-2609 MVA "11,217.32" 25821436 73657 - JANITORIAL/CARETAKER 07/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW 8.00 03494373 72112 - SURFACE TRANSPORT 07/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 52.50 03493342 72112 - SURFACE TRANSPORT 07/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03493342 72116 - REIMB TRAVEL COSTS 07/18/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03492687 72112 - SURFACE TRANSPORT 07/18/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DNR 45.38 25822697 74481 - FOOD SUPPLIES 07/18/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 308.72 25821311 74754 - PARTS AND SUPPLIES 07/18/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED 48.00 25822052 72114 - MEALS & INCIDENTALS 07/18/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 213.84 25821631 74607 - OTHER SAFETY 07/18/2014 MELINDA WILLIAMS ANCHORAGE AK 99507-3098 DPS 4.37 25822087 72112 - SURFACE TRANSPORT 07/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 24.64 25822017 72112 - SURFACE TRANSPORT 07/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 60.00 25822017 72114 - MEALS & INCIDENTALS 07/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 24.64 25822421 72112 - SURFACE TRANSPORT 07/18/2014 MELISSA TAYLOR MELISSA TAYLOR EAGLE RIVER AK 99577-8172 CED 108.00 25822421 72114 - MEALS & INCIDENTALS 07/18/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DNR 110.00 25822882 73653 - INSPECTIONS/TESTING 07/18/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOA 142.91 03465646 72413 - LODGING 07/18/2014 MICHAEL D RUMFORD WCS HAULING KENAI AK 99611-1303 DNR 500.00 25822947 74695 - AGGREGATE 07/18/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 67.20 25822694 72112 - SURFACE TRANSPORT 07/18/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 59.00 25822694 72113 - LODGING 07/18/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 88.00 25822694 72114 - MEALS & INCIDENTALS 07/18/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.60 25821456 72412 - SURFACE TRANSPORT 07/18/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 213.00 25821456 72414 - MEALS & INCIDENTALS 07/18/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.60 25821460 72112 - SURFACE TRANSPORT 07/18/2014 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 120.00 25821460 72114 - MEALS & INCIDENTALS 07/18/2014 MICHELLE HALE FORMALLY MICHELLE BONNET JUNEAU AK 99801-9217 DEC 92.00 25821320 72114 - MEALS & INCIDENTALS 07/18/2014 MICHELLE POMPHREY POMPHREY CONSULTING STAUNTON VA 24401-6414 HSS "1,200.00" 25822490 73753 - PROGRAM MGMT/CONSULT 07/18/2014 MICHELLE SNOWDEN SITKA AK 99835-7562 MVA 80.80 25821264 72124 - MEALS & INCIDENTALS 07/18/2014 MIKE COLLINS UPPER EDGE CORDOVA AK 99574-2212 DFG "3,215.00" 25821888 73766 - TRANSPORT SERVICES 07/18/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 4.63 03486892 72112 - SURFACE TRANSPORT 07/18/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "9,793.55" 25821849 73766 - TRANSPORT SERVICES 07/18/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOL 760.00 03493320 72113 - LODGING 07/18/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOL 760.00 03493322 72113 - LODGING 07/18/2014 MITCHELL C POTTER KETCHIKAN AK 99901-6019 DOT 448.00 25822731 72111 - AIRFARE 07/18/2014 MITCHELL C POTTER KETCHIKAN AK 99901-6019 DOT 25.00 25822731 72112 - SURFACE TRANSPORT 07/18/2014 MITCHELL C POTTER KETCHIKAN AK 99901-6019 DOT 166.88 25822731 72113 - LODGING 07/18/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 CED 175.00 03490147 10603 - PREPAID EXPENSE 07/18/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 221.76 25821274 72112 - SURFACE TRANSPORT 07/18/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 228.00 25821274 72114 - MEALS & INCIDENTALS 07/18/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOC "4,862.10" 25821561 74754 - PARTS AND SUPPLIES 07/18/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 104.96 03492560 74482 - CLOTHING & UNIFORMS 07/18/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC "1,326.00" 25821283 74611 - LAW ENFORCEMENT 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 83.02 25822175 74481 - FOOD SUPPLIES 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 24.99 25822175 74607 - OTHER SAFETY 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 538.14 25822175 74753 - BOTTLED GAS 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 602.14 25822175 74853 - MARINE 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 517.30 25822186 74481 - FOOD SUPPLIES 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 447.58 25822186 74853 - MARINE 07/18/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 175.30 25822186 74858 - OTHER EQUIPMENT FUEL 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 614.65 25821671 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 293.28 25821672 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,029.64" 25821673 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 137.70 25821674 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 283.64 25821675 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 53.45 25821676 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 42.56 25821677 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 20.16 25821678 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 202.12 25821679 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "7,532.26" 25821680 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,843.96" 25821693 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,906.37" 25821695 73527 - WATER & SEWAGE 07/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "153,126.97" 25823018 77436 - TRANSPORTATION 07/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA 103.68 25822837 73528 - DISPOSAL 07/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 295.00 25822638 73528 - DISPOSAL 07/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 929.10 25821642 75585 - UTILITY RELOCATION 07/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 88.39 25821737 74754 - PARTS AND SUPPLIES 07/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 397.84 25821738 74482 - CLOTHING & UNIFORMS 07/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG 212.46 25821738 74754 - PARTS AND SUPPLIES 07/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 42.92 03488033 74482 - CLOTHING & UNIFORMS 07/18/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 110.00 03487758 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 717.00 03492718 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 478.00 03492728 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03492743 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 75.00 03492892 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 657.00 03489697 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03489344 72113 - LODGING 07/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 75.00 03493454 72113 - LODGING 07/18/2014 NASRUK NAY NASRUK NAY DILLINGHAM AK 99576-1514 DPS 60.00 25821958 72114 - MEALS & INCIDENTALS 07/18/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 480.00 25822026 72124 - MEALS & INCIDENTALS 07/18/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 60.00 25822038 72125 - TAXABLE PER DIEM 07/18/2014 NATIONAL CRIMINAL JUSTICE ASSOCIATION NATIONAL CRIMINAL JUSTICE ASSOCIATION WASHINGTON DC 20001-3902 DPS 395.00 03494238 10603 - PREPAID EXPENSE 07/18/2014 NATIONAL GOVERNORS ASSOCIATION NATL GOVERNORS STATE DUES WASHINGTON DC 20001-1512 DOL 575.00 03494241 10603 - PREPAID EXPENSE 07/18/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 HSS "7,040.00" 25822043 73177 - MEDICAL 07/18/2014 NATIONAL STAFF DEVELOPMENT COUNCIL NATIONAL STAFF DEVELOPMENT COUNCIL OXFORD OH 45056-2129 EED 299.00 25823057 74236 - SUBSCRIPTIONS 07/18/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOC 695.00 25821439 74222 - BOOKS AND EDUCATIONA 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25822150 77132 - MATERIALS (MAT) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 490.60 25822150 77137 - MINR TOOL PURCH(MTP) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25822151 77132 - MATERIALS (MAT) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 246.99 25822151 77137 - MINR TOOL PURCH(MTP) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25822153 77132 - MATERIALS (MAT) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 546.57 25822153 77137 - MINR TOOL PURCH(MTP) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25822154 77132 - MATERIALS (MAT) 07/18/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 536.25 25822154 77137 - MINR TOOL PURCH(MTP) 07/18/2014 NEWSPAPER AGENCY COMPANY LLC W VALLEY CITY UT 84118-7400 GOV -55.00 03492634 73026 - TRAINING/CONFERENCES 07/18/2014 NICHOLAS LUPSIN NICHOLAS LUPSIN SAINT MICHAEL AK 99659-0117 DPS 44.00 25822097 72114 - MEALS & INCIDENTALS 07/18/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 500.00 03492585 74853 - MARINE 07/18/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 150.00 03493312 74853 - MARINE 07/18/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 106.95 03493318 74853 - MARINE 07/18/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 142.35 03493325 74853 - MARINE 07/18/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DFG 26.68 03493410 74853 - MARINE 07/18/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 202.00 03494095 10603 - PREPAID EXPENSE 07/18/2014 NOBLE ENTERPRISES LTD NOBLE ENTERPRISES LTD KASILOF AK 99610-9425 DNR 75.00 25822887 73668 - ROOM/SPACE 07/18/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 5.25 25822816 73526 - ELECTRICITY 07/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 608.95 25821373 74700 - ELECTRICAL 07/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 122.86 25821375 74700 - ELECTRICAL 07/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 429.27 25821376 74700 - ELECTRICAL 07/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 139.00 25822121 73226 - FREIGHT 07/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DEC "1,569.94" 25822085 77133 - FREIGHT (FRT) 07/18/2014 NORTHERN LIGHTS CANCER REGISTRY SERVICES FAIRBANKS AK 99712-1332 HSS "23,880.00" 25822539 73753 - PROGRAM MGMT/CONSULT 07/18/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 37.12 25822894 74229 - BUSINESS SUPPLIES 07/18/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 406.00 25821583 74611 - LAW ENFORCEMENT 07/18/2014 NORTHLAND WOOD PRODUCTS INC NORTHLAND WOOD PRODUCTS INC FAIRBANKS AK 99701-7534 DNR 65.80 25822897 74754 - PARTS AND SUPPLIES 07/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 134.21 25822632 74481 - FOOD SUPPLIES 07/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 13.56 03485098 74481 - FOOD SUPPLIES 07/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 14.88 03492577 74481 - FOOD SUPPLIES 07/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 208.81 25821550 74481 - FOOD SUPPLIES 07/18/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 17.93 25821683 74481 - FOOD SUPPLIES 07/18/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOT "16,724.84" 25822553 75535 - ARCHITECT/ENGINEER 07/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 191.31 25821953 73403 - DATA/NETWORK 07/18/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 540.00 03489762 73026 - TRAINING/CONFERENCES 07/18/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 112.99 03488065 74229 - BUSINESS SUPPLIES 07/18/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 112.99 03488069 74229 - BUSINESS SUPPLIES 07/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 74.46 03491232 74229 - BUSINESS SUPPLIES 07/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 36.38 03493431 74229 - BUSINESS SUPPLIES 07/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 GOV 89.72 03492928 74481 - FOOD SUPPLIES 07/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 GOV 12.41 03492928 74490 - NON-FOOD SUPPLIES 07/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 GOV 38.70 03492931 74481 - FOOD SUPPLIES 07/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 283.29 25821793 74481 - FOOD SUPPLIES 07/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 35.97 25821793 74490 - NON-FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 7.00 03493373 74482 - CLOTHING & UNIFORMS 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 84.00 03493378 74482 - CLOTHING & UNIFORMS 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 5.96 03493387 74754 - PARTS AND SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 29.75 03493393 74754 - PARTS AND SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 24.36 03493397 74754 - PARTS AND SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 19.95 03493425 74754 - PARTS AND SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 365.98 03493429 74754 - PARTS AND SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 178.71 25821722 74481 - FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 135.95 25821725 74481 - FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 188.18 25821729 74481 - FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 51.76 25821730 74481 - FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG "2,726.11" 25822119 74481 - FOOD SUPPLIES 07/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 316.40 25821342 74754 - PARTS AND SUPPLIES 07/18/2014 ONLINE LABELS INC ADDRESS VERIFIED USPS SANFORD FL 32773-7140 DFG 147.93 03493669 74523 - LABORATORY SUPPLIES 07/18/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOR "14,211.62" 25821665 73155 - SOFTWARE MAINTENANCE 07/18/2014 ORBITZ LLC LODGING.COM CHICAGO IL 60606-5857 DFG 896.75 03492610 72113 - LODGING 07/18/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DFG 136.64 25822845 74691 - BUILDING MATERIALS 07/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 54.77 25821950 73402 - LOCAL/EQUIP CHARGES 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 29.63 03492868 74490 - NON-FOOD SUPPLIES 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV -29.63 03492869 74490 - NON-FOOD SUPPLIES 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 172.05 03492894 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 149.18 03477727 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 10.00 03477729 72412 - SURFACE TRANSPORT 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,178.00" 03490752 10603 - PREPAID EXPENSE 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 98.48 03491284 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 379.62 03491300 72412 - SURFACE TRANSPORT 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 100.57 03486349 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 100.57 03486357 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 122.08 03488916 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 529.00 03492601 73026 - TRAINING/CONFERENCES 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 104.00 03494240 10603 - PREPAID EXPENSE 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 92.00 03494243 10603 - PREPAID EXPENSE 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 187.52 03486868 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 187.52 03486870 72413 - LODGING 07/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 551.25 03488872 72113 - LODGING 07/18/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 29.90 25821275 74485 - CLEANING 07/18/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 42.90 25821275 74754 - PARTS AND SUPPLIES 07/18/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 149.00 25821277 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 40.60 25821968 74236 - SUBSCRIPTIONS 07/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 32.00 25823022 73226 - FREIGHT 07/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOC 276.00 03493599 72121 - AIRFARE 07/18/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 159.48 25821719 74482 - CLOTHING & UNIFORMS 07/18/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 31.96 25821719 74490 - NON-FOOD SUPPLIES 07/18/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 130.56 25821734 74754 - PARTS AND SUPPLIES 07/18/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 139.00 03494309 77252 - LODGING/MEALS (TAX) 07/18/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 31.59 03494310 77252 - LODGING/MEALS (TAX) 07/18/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW "1,672.05" 25821960 73082 - TRANSCRIPTION/RECORD 07/18/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 210.70 25821972 73082 - TRANSCRIPTION/RECORD 07/18/2014 PATSY WESTCOTT PATSY WESTCOTT JUNEAU AK 99802-1355 DOL 2.00 25821708 72112 - SURFACE TRANSPORT 07/18/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 ACS 396.00 03493063 72113 - LODGING 07/18/2014 PATTI HANDY WATERFRONT LODGE KAKE AK 99830-0222 ACS 270.00 03493064 72113 - LODGING 07/18/2014 PATTI KATHLEEN COOK CLOSE TO HOME CHILDCARE & LEARNING CTR PALMER AK 99645-8965 HSS 258.73 25821624 77121 - CLIENT SERVICES 07/18/2014 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 5.60 25822215 72112 - SURFACE TRANSPORT 07/18/2014 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 6.00 25822215 72412 - SURFACE TRANSPORT 07/18/2014 PAUL A CALDWELL PAUL A CALDWELL JUNEAU AK 99801-9133 DFG 7.00 25822215 72414 - MEALS & INCIDENTALS 07/18/2014 PAULINE HESSING PAULINE HESSING ANCHORAGE AK 99508-3305 DFG 126.00 25822338 72112 - SURFACE TRANSPORT 07/18/2014 PAULINE HESSING PAULINE HESSING ANCHORAGE AK 99508-3305 DFG 16.00 25822338 72114 - MEALS & INCIDENTALS 07/18/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 224.00 25822535 72114 - MEALS & INCIDENTALS 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 40.00 25821761 73226 - FREIGHT 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW 300.00 03493763 10603 - PREPAID EXPENSE 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 25.00 03493131 72111 - AIRFARE 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 446.56 25823005 73226 - FREIGHT 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 552.00 03483946 72121 - AIRFARE 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 349.00 03493213 72111 - AIRFARE 07/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 300.00 03493214 72111 - AIRFARE 07/18/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25821776 73527 - WATER & SEWAGE 07/18/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25821778 73527 - WATER & SEWAGE 07/18/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "4,251.70" 25822127 74853 - MARINE 07/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "39,025.50" 25822608 77436 - TRANSPORTATION 07/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "6,811.63" 25822628 77435 - DEVELOPMENT 07/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "22,056.38" 25822630 77433 - PUBLIC PROTECTION 07/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "4,589.11" 25822634 77435 - DEVELOPMENT 07/18/2014 PETERS LLC MR KAB1 NOME AK 99762-1812 DOC 22.00 25821260 72122 - SURFACE TRANSPORT 07/18/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 31.76 03493081 72112 - SURFACE TRANSPORT 07/18/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DPS 18.89 03492635 72112 - SURFACE TRANSPORT 07/18/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 MVA "2,000.00" 25822822 73228 - POSTAGE 07/18/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 126.50 25821639 73687 - OFFICE FURN & EQUIP 07/18/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 CED 940.95 25821794 73687 - OFFICE FURN & EQUIP 07/18/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 CED 116.00 25822481 73677 - OFFICE FURN & EQUIP 07/18/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 CED 80.50 25822507 73677 - OFFICE FURN & EQUIP 07/18/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 109.50 25821608 73677 - OFFICE FURN & EQUIP 07/18/2014 PIXIE A SMITH PIXIE A SMITH SOLDOTNA AK 99669-7314 DOT 150.00 25823111 72114 - MEALS & INCIDENTALS 07/18/2014 PJK LLC PER W-9 HOMER AK 99603-3183 DEC "1,230.00" 25822166 77132 - MATERIALS (MAT) 07/18/2014 PJK LLC PER W-9 HOMER AK 99603-3183 DEC "3,566.25" 25822166 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 186.23 25821380 74701 - PLUMBING 07/18/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 67.77 25821433 74701 - PLUMBING 07/18/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 144.20 25821441 74701 - PLUMBING 07/18/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOC 95.00 03493666 72121 - AIRFARE 07/18/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DNR "5,000.00" 25822904 73756 - PRINT/COPY/GRAPHICS 07/18/2014 PUFFIN LLC PUFFIN LEARNING CENTER VALDEZ AK 99686-1558 HSS "1,231.66" 25821625 77121 - CLIENT SERVICES 07/18/2014 QAGAN TAYAGUNGIN TRIBE QAGAN TAYAGUNGIN TRIBE SAND POINT AK 99661-0447 DEC 460.27 25822650 73751 - CONSERVATION/ENVIRN 07/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 GOV 672.86 25822532 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 65.00 25821876 73677 - OFFICE FURN & EQUIP 07/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC "11,754.44" 25821437 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "58,619.22" 25821867 73766 - TRANSPORT SERVICES 07/18/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "12,826.00" 25822906 73766 - TRANSPORT SERVICES 07/18/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC 12.44 25821476 73227 - COURIER 07/18/2014 RAMIN DUNFORD RAMIN DUNFORD WASILLA AK 99654-7788 DPS 152.00 25822046 72114 - MEALS & INCIDENTALS 07/18/2014 RAMONA R NICORI RAMONA R NICORI ANCHORAGE AK 99507-4427 DOA 3.99 25822540 74481 - FOOD SUPPLIES 07/18/2014 RAMONA R NICORI RAMONA R NICORI ANCHORAGE AK 99507-4427 DOA 125.55 25822558 73227 - COURIER 07/18/2014 RANDAL HAHN RANDAL HAHN WASILLA AK 99687-6206 DPS 248.00 25822083 72414 - MEALS & INCIDENTALS 07/18/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 44.29 25821825 72112 - SURFACE TRANSPORT 07/18/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 180.00 25821825 72114 - MEALS & INCIDENTALS 07/18/2014 RANDY STANDIFORD TYONEK AK 99682-0071 DNR 300.00 25822909 73697 - OPERATOR CHARGES 07/18/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "26,931.83" 25821920 73657 - JANITORIAL/CARETAKER 07/18/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,218.00" 25821945 73657 - JANITORIAL/CARETAKER 07/18/2014 REBECCA BERNARD LA CONNER WA 98257-9503 DFG 108.00 25821837 72424 - MEALS & INCIDENTALS 07/18/2014 REBECCA BERNARD LA CONNER WA 98257-9503 DFG 298.58 25821837 72426 - NONTAX REIMBURSEMENT 07/18/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DFG 129.00 03492034 74229 - BUSINESS SUPPLIES 07/18/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 55.18 03492562 74607 - OTHER SAFETY 07/18/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 487.65 25822133 74754 - PARTS AND SUPPLIES 07/18/2014 RED HAT SOFTWARE INC RED HAT SOFTWARE INC RALEIGH NC 27601-2088 DOL 799.00 03492580 10603 - PREPAID EXPENSE 07/18/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 665.00 25821341 74522 - INSTRUMENTS & APPS 07/18/2014 REEVE AIR ALASKA LLC ANCHORAGE AK 99502-4191 DPS 400.00 03488236 72121 - AIRFARE 07/18/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 781.53 25821354 74754 - PARTS AND SUPPLIES 07/18/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT "2,588.87" 25821354 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 136.18 25822494 73668 - ROOM/SPACE 07/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 22.92 25822530 73668 - ROOM/SPACE 07/18/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DOC 450.00 03494544 10603 - PREPAID EXPENSE 07/18/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DOC 450.00 03494555 10603 - PREPAID EXPENSE 07/18/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 315.00 25821383 73691 - OTH EQUIP/MACHINERY 07/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03489728 72112 - SURFACE TRANSPORT 07/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03488840 72112 - SURFACE TRANSPORT 07/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03475612 72112 - SURFACE TRANSPORT 07/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03475620 72112 - SURFACE TRANSPORT 07/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 ACS 3.00 03493294 72112 - SURFACE TRANSPORT 07/18/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 GOV 315.00 03492918 74481 - FOOD SUPPLIES 07/18/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 GOV 54.44 03492938 74481 - FOOD SUPPLIES 07/18/2014 RICHARD DRAKE RICHARD DRAKE ANCHORAGE AK 99508-4827 LAA "1,026.00" 25822441 73756 - PRINT/COPY/GRAPHICS 07/18/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 HSS "3,243.38" 25821622 77121 - CLIENT SERVICES 07/18/2014 R & L LEASING INC SUBSIDIARY OF R & L LEASING INC JUNEAU AK 99803-2838 DNR 975.00 25822907 73659 - LAWNCARE MAINTENANCE 07/18/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "3,853.56" 25822619 75565 - INSPECTION TESTING 07/18/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "21,601.44" 25822870 73652 - SURVEYS/APPRAISALS 07/18/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 DEC 700.00 25822184 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 330.00 25821963 72113 - LODGING 07/18/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 688.00 25821963 72114 - MEALS & INCIDENTALS 07/18/2014 ROBERT I DINNEFORD JUNEAU AK 99803-3192 DFG 188.00 25822529 72414 - MEALS & INCIDENTALS 07/18/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR 180.00 25821749 72124 - MEALS & INCIDENTALS 07/18/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "1,009.75" 25821749 72126 - NONTAX REIMBURSEMENT 07/18/2014 ROBERT L SHAW SAN FRANCISCO CA 94114-2115 DOR "3,000.00" 25821749 73052 - MGMT/CONSULTING 07/18/2014 ROBERT N AYAGALRIA JR ROBERT N AYAGALRIA JR NAPAKIAK AK 99634-0104 DFG 250.00 25821852 73753 - PROGRAM MGMT/CONSULT 07/18/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "8,325.00" 25821880 73766 - TRANSPORT SERVICES 07/18/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "1,560.00" 25821881 73766 - TRANSPORT SERVICES 07/18/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG 630.00 25821884 73766 - TRANSPORT SERVICES 07/18/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "4,405.00" 25821886 73766 - TRANSPORT SERVICES 07/18/2014 ROGUE RIVER FLYING SERVICES LLC ROGUE RIVER FLYING SERVICES LLC CORDOVA AK 99574-0614 DFG "1,190.00" 25821751 73766 - TRANSPORT SERVICES 07/18/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOC 724.95 25821290 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 ROLLS-ROYCE MARINE NORTH AMERICA INC TAX ID ADDRESS ATLANTA GA 30368-2226 DOT 735.30 25822652 73679 - MARINE 07/18/2014 ROLLS-ROYCE MARINE NORTH AMERICA INC TAX ID ADDRESS ATLANTA GA 30368-2226 DOT "1,223.01" 25822652 73681 - OTH EQUIP/MACHINERY 07/18/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 222.40 25823090 75400 - MATERIALS & SUPPLIES 07/18/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 76.45 25823091 74691 - BUILDING MATERIALS 07/18/2014 ROSCOE MEDICAL INC STRONGSVILLE OH 44149-5558 HSS 452.42 03494312 74490 - NON-FOOD SUPPLIES 07/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 488.84 25822245 74481 - FOOD SUPPLIES 07/18/2014 ROY L SURSA ANCHORAGE AK 99522-0861 DFG 159.86 25822245 74858 - OTHER EQUIPMENT FUEL 07/18/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 EED 13.95 03493979 73403 - DATA/NETWORK 07/18/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 EED 13.95 03494079 73403 - DATA/NETWORK 07/18/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 ACS "1,200.00" 25822369 73651 - ARCHITECT/ENGINEER 07/18/2014 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 DNR 436.67 25822917 73697 - OPERATOR CHARGES 07/18/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 120.67 25823097 72412 - SURFACE TRANSPORT 07/18/2014 RUTH HAMILTON HEESE RUTH HAMILTON HEESE JUNEAU AK 99811-0300 LAW 579.21 25823097 72414 - MEALS & INCIDENTALS 07/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 323.21 03474494 74481 - FOOD SUPPLIES 07/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 62.86 03493482 74481 - FOOD SUPPLIES 07/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 28.42 03489730 74490 - NON-FOOD SUPPLIES 07/18/2014 SAMM MCGEES INC WASILLA AK 99654-6545 LAW 294.68 03493871 72113 - LODGING 07/18/2014 SAMM MCGEES INC WASILLA AK 99654-6545 LAW 2.25 03493871 72116 - REIMB TRAVEL COSTS 07/18/2014 SAMUEL SCHNEIDER SUB W-9 ESTER AK 99725-0000 DEC "5,200.00" 25822172 77136 - EQUIP RENTAL (EQR) 07/18/2014 SAMUEL SCHNEIDER SUB W-9 ESTER AK 99725-0000 DEC "4,100.00" 25822174 77136 - EQUIP RENTAL (EQR) 07/18/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED -2.75 25822023 72112 - SURFACE TRANSPORT 07/18/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 180.00 25822023 72114 - MEALS & INCIDENTALS 07/18/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED -2.00 25822065 72112 - SURFACE TRANSPORT 07/18/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 60.00 25822065 72114 - MEALS & INCIDENTALS 07/18/2014 SARAH S EVANS SARAH S EVANS DILLINGHAM AK 99576-0781 DFG 60.00 25822341 72114 - MEALS & INCIDENTALS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 29.75 25822218 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.85 25822596 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,176.50" 25822600 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.98 25822602 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 291.77 25822606 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 98.92 25822758 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25822762 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 281.61 25822774 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 119.28 25821984 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25821997 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822000 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822006 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822015 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 388.15 25822021 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822024 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 369.51 25822031 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 87.45 25822054 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.69 25822061 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822068 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 359.71 25822075 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 253.31 25822082 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25822086 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 86.78 25822098 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS "1,162.68" 25822112 73405 - OTHER WIRELESS CHRGS 07/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 505.39 25822118 73405 - OTHER WIRELESS CHRGS 07/18/2014 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 57.12 25823113 72112 - SURFACE TRANSPORT 07/18/2014 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 316.00 25823113 72113 - LODGING 07/18/2014 SAVANNA K SCHOESSLER SAVANNA K SCHOESSLER SOLDOTNA AK 99669-8554 DOT 300.00 25823113 72114 - MEALS & INCIDENTALS 07/18/2014 SCAN TECHNOLOGY INC SCAN TECHNOLOGY INC MANCHESTER TN 37349-0988 DPS 362.18 03493786 74229 - BUSINESS SUPPLIES 07/18/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 1.59 25821745 74754 - PARTS AND SUPPLIES 07/18/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 72.55 25821785 74754 - PARTS AND SUPPLIES 07/18/2014 SCHOOL SPECIALTY INC CHICAGO IL 60693-0656 HSS "2,878.19" 25821632 74222 - BOOKS AND EDUCATIONA 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 145.00 03493519 72111 - AIRFARE 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS -145.00 03493524 72111 - AIRFARE 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03484471 72111 - AIRFARE 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 12.00 03493742 73226 - FREIGHT 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 135.00 03492835 72111 - AIRFARE 07/18/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 ACS 270.00 03493396 72111 - AIRFARE 07/18/2014 SCOTT D MORGAN SAND POINT AK 99661-0393 HSS 149.87 25822238 77253 - LODGING/MEALS(NONTAX 07/18/2014 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 80.08 25821814 72112 - SURFACE TRANSPORT 07/18/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 102.60 25822391 73082 - TRANSCRIPTION/RECORD 07/18/2014 SEAN A JAMES SEAN A JAMES ANCHORAGE AK 99502-5575 DOT 210.00 25823109 72114 - MEALS & INCIDENTALS 07/18/2014 SEAN FARLEY SEAN FARLEY ANCHORAGE AK 99516-2032 DFG 692.00 25822575 72114 - MEALS & INCIDENTALS 07/18/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 420.00 25822389 73082 - TRANSCRIPTION/RECORD 07/18/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 30.00 25821802 73226 - FREIGHT 07/18/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 03484530 73226 - FREIGHT 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 150.50 03493502 10603 - PREPAID EXPENSE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 78.00 03487255 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 69.50 03475597 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 75.00 03475604 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 109.00 03493077 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 133.50 03493130 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS 258.50 03493132 72111 - AIRFARE 07/18/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 ACS -258.50 03493133 72111 - AIRFARE 07/18/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOA "45,023.46" 25822223 73660 - OTHER REPAIRS/MAINT 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25821698 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25821699 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 183.57 25821700 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 770.86 25821701 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 361.06 25821703 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 122.56 25821704 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 109.32 25821705 73529 - NATURAL GAS/PROPANE 07/18/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 109.32 25821706 73529 - NATURAL GAS/PROPANE 07/18/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 MVA "1,539.72" 25822329 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 420.00 25822135 73766 - TRANSPORT SERVICES 07/18/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS 245.31 03493533 72113 - LODGING 07/18/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOC 112.34 25821314 74701 - PLUMBING 07/18/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOC 374.45 25821427 74701 - PLUMBING 07/18/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 171.39 25821501 73687 - OFFICE FURN & EQUIP 07/18/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 443.85 25821504 73687 - OFFICE FURN & EQUIP 07/18/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 ACS 218.00 03492857 72113 - LODGING 07/18/2014 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DPS 21.70 25821551 74752 - LUBE OILS/GREASE/SOL 07/18/2014 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DPS 9.25 25821551 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DPS 127.41 25821551 74858 - OTHER EQUIPMENT FUEL 07/18/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 926.46 25821500 73451 - ADVERTISING 07/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 45.72 03493503 74853 - MARINE 07/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 439.88 03490635 74853 - MARINE 07/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 301.07 03490680 74853 - MARINE 07/18/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC 188.85 25821288 74752 - LUBE OILS/GREASE/SOL 07/18/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25821978 73528 - DISPOSAL 07/18/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25821981 73528 - DISPOSAL 07/18/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25821983 73528 - DISPOSAL 07/18/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 MVA "5,648.00" 25821643 73660 - OTHER REPAIRS/MAINT 07/18/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 483.20 03493302 72413 - LODGING 07/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOC "1,981.00" 25821541 74754 - PARTS AND SUPPLIES 07/18/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 450.00 25822515 74606 - FIRE SUPPRESSION 07/18/2014 SIMPLEX INC SPRINGFIELD IL 62791-7388 DOC 268.19 25821293 74754 - PARTS AND SUPPLIES 07/18/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 9.79 25821735 74754 - PARTS AND SUPPLIES 07/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DPS 325.00 03489849 73177 - MEDICAL 07/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 325.00 25821732 73753 - PROGRAM MGMT/CONSULT 07/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 330.00 25821733 73753 - PROGRAM MGMT/CONSULT 07/18/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 48.98 25823019 73526 - ELECTRICITY 07/18/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 4.00 03492707 72412 - SURFACE TRANSPORT 07/18/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 EED 4.00 03494433 72111 - AIRFARE 07/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 379.88 03492645 73758 - LAUNDRY 07/18/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 17.56 25822143 74691 - BUILDING MATERIALS 07/18/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DFG "12,767.75" 25821874 73766 - TRANSPORT SERVICES 07/18/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "47,770.02" 25822382 73052 - MGMT/CONSULTING 07/18/2014 SOUTHEASTERN DATA COOPERATIVE INC SOUTHEASTERN DATA ATLANTA GA 30338-4865 DOC 320.00 03462823 73526 - ELECTRICITY 07/18/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "51,334.64" 25822304 75600 - CONSTRUCTION 07/18/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "34,570.00" 25822593 77434 - NATURAL RESOURCES 07/18/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 52.50 25821282 73751 - CONSERVATION/ENVIRN 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 24.29 25822814 74754 - PARTS AND SUPPLIES 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 65.32 25821736 74754 - PARTS AND SUPPLIES 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 17.43 25821787 74754 - PARTS AND SUPPLIES 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 221.36 25822137 74754 - PARTS AND SUPPLIES 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 235.25 25822137 75754 - BOATS AND MARINE 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 187.22 25822134 77132 - MATERIALS (MAT) 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 0.00 25822134 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 111.84 25821428 74691 - BUILDING MATERIALS 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 20.06 25821428 74754 - PARTS AND SUPPLIES 07/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.16 25823094 74691 - BUILDING MATERIALS 07/18/2014 SPORTSMANS SPECIALTY GROUP BASS PRO SHOPS AMERICAN ROD AND GUN SPRINGFIELD MO 65801-2820 DFG 243.56 03493282 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 271.22 25821764 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 690.76 25821764 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 173.05 25821987 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 95.00 25821989 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 373.13 25821603 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS -41.86 25821603 74607 - OTHER SAFETY 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 43.71 25821686 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 453.60 25822874 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 70.80 25822898 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 105.88 25822318 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 508.99 25822920 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 689.00 25822922 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 54.68 25822923 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 241.10 25821877 74233 - INFO TECH EQUIPMENT 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 77.25 25821440 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,545.97" 25821532 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,784.85" 25821563 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 157.84 25821595 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 5.76 25822523 74607 - OTHER SAFETY 07/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 69.90 25822675 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 6.85 03494343 74229 - BUSINESS SUPPLIES 07/18/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 820.04 03494347 74229 - BUSINESS SUPPLIES 07/18/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DNR 370.00 03494673 10603 - PREPAID EXPENSE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOC 60.00 03493656 72121 - AIRFARE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOC 60.00 03493660 72121 - AIRFARE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOC 60.00 03493661 72121 - AIRFARE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS -68.00 03493082 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 224.00 03493259 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 27.00 03492771 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03494107 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 24.00 03493232 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 300.00 03492793 10603 - PREPAID EXPENSE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 250.00 03492806 73668 - ROOM/SPACE 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03486893 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 12.00 03492860 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03492861 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03492863 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 45.00 03492865 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03492944 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03493044 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03493045 72112 - SURFACE TRANSPORT 07/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03493465 72112 - SURFACE TRANSPORT 07/18/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY NOME AK 99762-0355 HSS 168.00 25822869 77253 - LODGING/MEALS(NONTAX 07/18/2014 STEPHANIE CRAWFORD STEPHANIE CRAWFORD FAIRBANKS AK 99701-1551 DFG 48.00 25822594 72114 - MEALS & INCIDENTALS 07/18/2014 STEPHANIE L ADAMS WASILLA AK 99654-8456 HSS "5,070.00" 25822533 73753 - PROGRAM MGMT/CONSULT 07/18/2014 STEVEN POHL STEVEN POHL KENAI AK 99611-8850 DPS 332.00 25822074 72114 - MEALS & INCIDENTALS 07/18/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DFG 525.00 03492587 72113 - LODGING 07/18/2014 ST HUBERT RESEARCH GROUP ST HUBERT RESEARCH GROUP JUNEAU AK 99801-7633 DFG "4,875.00" 25821724 73052 - MGMT/CONSULTING 07/18/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "116,806.02" 25822191 77431 - EDUCATION 07/18/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 418.40 25822610 72411 - AIRFARE 07/18/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 98.95 25822610 72412 - SURFACE TRANSPORT 07/18/2014 SUE SHERIF SUE SHERIF ANCHORAGE AK 99510-0704 EED 414.00 25822610 72414 - MEALS & INCIDENTALS 07/18/2014 SUFIAN MUNIR INC CLARY BUSINESS MACHINES CO SAN DIEGO CA 92121-1600 HSS "2,097.00" 03494299 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 SUNNY BOURGEOIS OCEAN HOUSE INN HOMER AK 99603-7924 ACS 413.91 03492955 72113 - LODGING 07/18/2014 SUNNY BOURGEOIS OCEAN HOUSE INN HOMER AK 99603-7924 ACS -35.91 03492957 72113 - LODGING 07/18/2014 SUNNY BOURGEOIS OCEAN HOUSE INN HOMER AK 99603-7924 ACS 413.91 03492959 72113 - LODGING 07/18/2014 SUNNY BOURGEOIS OCEAN HOUSE INN HOMER AK 99603-7924 ACS -35.91 03492960 72113 - LODGING 07/18/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 ACS 120.83 03493069 72113 - LODGING 07/18/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 ACS -12.94 03493071 72113 - LODGING 07/18/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOL 200.00 03492666 10603 - PREPAID EXPENSE 07/18/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR "3,563.00" 25822925 73404 - CELLULAR PHONES 07/18/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 200.97 03493113 73405 - OTHER WIRELESS CHRGS 07/18/2014 SUSAN DOHERTY SUSAN DOHERTY KETCHIKAN AK 99901-9736 DFG 152.00 25822067 72124 - MEALS & INCIDENTALS 07/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 443.99 25822926 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 173.70 03474502 74229 - BUSINESS SUPPLIES 07/18/2014 TAMICO INC TAMICO INC PETERSBURG AK 99833-1540 DOT "108,254.29" 25822361 75600 - CONSTRUCTION 07/18/2014 TAMI ONDIK CTS WEST LITTLETON CO 80127-4768 ACS 689.70 25822385 73082 - TRANSCRIPTION/RECORD 07/18/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 924.00 25822398 73082 - TRANSCRIPTION/RECORD 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 259.08 25821600 73226 - FREIGHT 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 311.71 25821601 73226 - FREIGHT 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 547.78 25821716 73226 - FREIGHT 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 681.50 25821717 73226 - FREIGHT 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 391.58 25821720 73226 - FREIGHT 07/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 19.01 25822918 73226 - FREIGHT 07/18/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 21.96 25821385 74481 - FOOD SUPPLIES 07/18/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 63.84 25822415 72112 - SURFACE TRANSPORT 07/18/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 20.00 25822415 72114 - MEALS & INCIDENTALS 07/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 70.00 03489557 72412 - SURFACE TRANSPORT 07/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 34.25 03494362 10603 - PREPAID EXPENSE 07/18/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC "1,617.63" 25821538 73756 - PRINT/COPY/GRAPHICS 07/18/2014 TECOGEN TECOGEN WALTHAM MA 02451-1105 DOT 557.01 25821353 74754 - PARTS AND SUPPLIES 07/18/2014 TEKMATE INC TEKMATE INC ANCHORAGE AK 99503-6448 DOC 62.50 25821425 73660 - OTHER REPAIRS/MAINT 07/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 306.19 25821934 73402 - LOCAL/EQUIP CHARGES 07/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 51.99 25821947 73402 - LOCAL/EQUIP CHARGES 07/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.92 25821949 73402 - LOCAL/EQUIP CHARGES 07/18/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 147.42 25822591 73754 - INTERPRETER 07/18/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 977.88 25822929 73401 - LONG DISTANCE 07/18/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS "1,070.21" 25821623 77121 - CLIENT SERVICES 07/18/2014 TERRY HAMM TERRY HAMM ANCHORAGE AK 99504-3574 HSS 120.00 25822858 72114 - MEALS & INCIDENTALS 07/18/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY SAN ANTONIO TX 78259-1828 DFG 56.57 03493118 74855 - UNLEADED 07/18/2014 THE BROADMOOR HOTEL COLORADO SPGS CO 80901-1439 GOV 202.82 03492881 72413 - LODGING 07/18/2014 THE BROADMOOR HOTEL COLORADO SPGS CO 80901-1439 GOV 295.02 03492883 72413 - LODGING 07/18/2014 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS "1,123.25" 25821618 77121 - CLIENT SERVICES 07/18/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS 520.35 25821930 74482 - CLOTHING & UNIFORMS 07/18/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 HSS 800.00 25822642 73753 - PROGRAM MGMT/CONSULT 07/18/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 350.55 03492702 72412 - SURFACE TRANSPORT 07/18/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 77.50 03492737 72112 - SURFACE TRANSPORT 07/18/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,700.00" 03487804 72113 - LODGING 07/18/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,135.00" 03488471 72113 - LODGING 07/18/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 51.95 25821298 74229 - BUSINESS SUPPLIES 07/18/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 188.95 25821519 74229 - BUSINESS SUPPLIES 07/18/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 221.76 25822354 72112 - SURFACE TRANSPORT 07/18/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 60.00 25822354 72114 - MEALS & INCIDENTALS 07/18/2014 THOMAS E LENHART THOMAS E LENHART JUNEAU AK 99811-0300 LAW 11.20 25822970 72112 - SURFACE TRANSPORT 07/18/2014 THOMAS GREILING THOMAS GREILING SUTTON AK 99674-0367 DNR 92.00 25822511 72114 - MEALS & INCIDENTALS 07/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 475.24 25822113 74233 - INFO TECH EQUIPMENT 07/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 225.32 25821263 74229 - BUSINESS SUPPLIES 07/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 38.68 25821269 74229 - BUSINESS SUPPLIES 07/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 40.49 25821352 74233 - INFO TECH EQUIPMENT 07/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "1,149.50" 25821586 74754 - PARTS AND SUPPLIES 07/18/2014 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR 168.00 25821766 72124 - MEALS & INCIDENTALS 07/18/2014 THOMAS MCDONOUGH THOMAS MCDONOUGH HOMER AK 99603-7942 DFG 30.00 25822572 72113 - LODGING 07/18/2014 THOMAS MCDONOUGH THOMAS MCDONOUGH HOMER AK 99603-7942 DFG 108.00 25822572 72114 - MEALS & INCIDENTALS 07/18/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 68.36 25821384 74481 - FOOD SUPPLIES 07/18/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 CED 80.00 25822820 74222 - BOOKS AND EDUCATIONA 07/18/2014 TOM JOHNSTON WINTER PHONE 907 242 5947 WASILLA AK 99654-9334 DPS 750.00 25821932 73678 - AIRCRAFT 07/18/2014 TOM WEBSTER TOM WEBSTER FAIRBANKS AK 99707-3172 LAA 29.55 25822455 73228 - POSTAGE 07/18/2014 TOM WEBSTER TOM WEBSTER FAIRBANKS AK 99707-3172 LAA -2.00 25822455 73668 - ROOM/SPACE 07/18/2014 TOM WEBSTER TOM WEBSTER FAIRBANKS AK 99707-3172 LAA 15.49 25822455 74229 - BUSINESS SUPPLIES 07/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 157.16 25821765 74229 - BUSINESS SUPPLIES 07/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 407.12 25821812 74229 - BUSINESS SUPPLIES 07/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 726.75 03487875 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "3,679.46" 25821581 74754 - PARTS AND SUPPLIES 07/18/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 240.00 03489661 72113 - LODGING 07/18/2014 TRACY RENO ANCHORAGE AK 99504-4749 CED 12.80 25821327 72412 - SURFACE TRANSPORT 07/18/2014 TRACY RENO ANCHORAGE AK 99504-4749 CED 107.00 25821327 72414 - MEALS & INCIDENTALS 07/18/2014 TRAIL MIX INC TRAIL MIX INC JUNEAU AK 99803-5693 DNR "3,885.30" 25822946 73660 - OTHER REPAIRS/MAINT 07/18/2014 TRANSNORTHERN LLC TRANSNORTHERN LLC ANCHORAGE AK 99502-1088 DFG "2,703.00" 25822846 73766 - TRANSPORT SERVICES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 368.22 25821602 74229 - BUSINESS SUPPLIES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 299.49 25821906 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 826.57 25823063 74229 - BUSINESS SUPPLIES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 176.73 25821633 74485 - CLEANING 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 119.97 25821634 74490 - NON-FOOD SUPPLIES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC "1,642.25" 25821482 74229 - BUSINESS SUPPLIES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 258.87 25821278 74229 - BUSINESS SUPPLIES 07/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 149.84 25821336 74229 - BUSINESS SUPPLIES 07/18/2014 TRIDENT HOTEL GROUP LP SAN MARCOS TX 78666-6860 HSS 159.85 03491681 77252 - LODGING/MEALS (TAX) 07/18/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "5,272.60" 25822233 73766 - TRANSPORT SERVICES 07/18/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "5,905.90" 25822234 73766 - TRANSPORT SERVICES 07/18/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 ACS 708.00 03493435 72113 - LODGING 07/18/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 29.00 25821291 73226 - FREIGHT 07/18/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 19.00 25821430 73226 - FREIGHT 07/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 185.00 03487867 74754 - PARTS AND SUPPLIES 07/18/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 50.52 03491065 74853 - MARINE 07/18/2014 UNI-GROUP ENGINEERS INC UNI-GROUP ENGINEERS INC ANCHORAGE AK 99515-3083 DOT "3,995.99" 25822741 75535 - ARCHITECT/ENGINEER 07/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOL 484.00 03493090 72113 - LODGING 07/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 ACS 247.00 03492866 72113 - LODGING 07/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 ACS 766.00 03493127 72113 - LODGING 07/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 843.25 25821451 74490 - NON-FOOD SUPPLIES 07/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 539.50 25821723 74485 - CLEANING 07/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 804.30 25821728 74485 - CLEANING 07/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAW 669.00 03493764 72121 - AIRFARE 07/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAW -669.00 03493767 72121 - AIRFARE 07/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC 530.20 03483769 72121 - AIRFARE 07/18/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE BOZEMAN MT 59715-8433 DFG 700.00 25821897 74523 - LABORATORY SUPPLIES 07/18/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE BOZEMAN MT 59715-8433 DFG 700.00 25822835 74521 - DRUGS 07/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DFG 5.60 03492505 73228 - POSTAGE 07/18/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 2.10 03493753 73228 - POSTAGE 07/18/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DOT 12.89 03481495 73228 - POSTAGE 07/18/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DOT 17.65 03481532 73228 - POSTAGE 07/18/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DOT 867.00 25821691 74752 - LUBE OILS/GREASE/SOL 07/18/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "21,399.91" 25822809 77438 - STATE AGENCY GRANTS 07/18/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,909.98" 25822528 73817 - I/A FED PASSTHROUGH 07/18/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "6,545.51" 25821746 73979 - I/A MGMT/CONSULTING 07/18/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 DOL "20,042.60" 25821687 77438 - STATE AGENCY GRANTS 07/18/2014 UN SUK MOORE KOTZEBUE AK 99752-0289 DOT 190.40 03489322 72113 - LODGING 07/18/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DEC "1,884.96" 25822689 73751 - CONSERVATION/ENVIRN 07/18/2014 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 HSS 135.00 25821727 73753 - PROGRAM MGMT/CONSULT 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03465579 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03465596 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477722 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03477723 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483754 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03484433 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494085 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494466 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03486441 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03486442 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492387 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492395 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492421 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03492940 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493101 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493104 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493112 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493117 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493739 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493782 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03493783 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493785 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW -10.83 03493788 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493789 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW -10.83 03493790 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493791 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03493794 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493841 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03494029 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03494106 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03494123 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03494141 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03494269 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03494271 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03494307 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03494517 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03494534 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.83 03494602 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03489214 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03491297 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492463 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03493864 73759 - COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03493867 73759 - COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03493878 73759 - COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03493889 73759 - COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494375 73759 - COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03487883 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493085 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493825 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493847 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493890 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494088 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494316 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494352 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 144.00 25822587 73753 - PROGRAM MGMT/CONSULT 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03492988 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03493079 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03493106 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03493258 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03493852 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03493980 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03494167 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03494223 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03494328 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03494338 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03492971 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03492998 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03493000 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03493009 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03493195 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03493230 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03493974 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494004 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494065 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03478215 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03487479 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03490881 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492039 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492049 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492516 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493299 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03493323 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03493331 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493338 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03493395 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493437 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493452 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493467 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493477 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493507 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493529 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03493544 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493676 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493679 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493683 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493913 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03494280 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03494521 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03484695 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03484947 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03484957 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485536 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485580 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485609 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486208 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486289 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486303 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486311 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486322 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486326 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486330 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486336 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486491 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486501 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486591 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486597 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488940 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03489885 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493175 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493186 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493781 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03494234 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481082 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481235 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481492 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03486864 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03486887 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03486889 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03487257 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487389 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491207 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491250 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491261 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03491267 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491279 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491304 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491329 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491693 10603 - PREPAID EXPENSE 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477931 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477944 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478095 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478129 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03478230 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478242 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478253 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478260 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478268 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478274 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478284 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478287 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478307 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478319 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478328 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478343 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478345 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478528 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03478585 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478606 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478623 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478635 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478943 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03478989 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479007 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479026 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479034 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479040 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479052 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479122 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479127 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03479131 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479136 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479140 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479144 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03479154 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03480127 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480254 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480261 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480286 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03480299 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480323 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480335 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480371 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480451 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03480459 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03480467 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03482490 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03482645 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482653 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482663 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482671 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482686 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482693 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482702 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482705 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482712 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482719 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03482732 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03483763 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483773 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483778 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483785 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483883 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483896 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483968 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03484001 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484045 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484072 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484080 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03484102 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03484105 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484116 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484120 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484308 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03484408 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492100 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492266 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492272 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492288 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492293 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492302 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492310 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492317 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492323 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492785 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493418 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493424 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493428 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493432 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493439 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493442 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493445 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493449 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493455 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493527 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493534 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493539 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493567 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493572 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493578 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03493665 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03471995 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03481163 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485947 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03488898 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489677 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489766 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484414 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03488733 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03489328 73819 - I/A COMMISSION SALES 07/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493091 73819 - I/A COMMISSION SALES 07/18/2014 VAIL RESORTS MANAGEMENT COMPANY DALLAS TX 75373-1939 LAW 179.00 03493006 10603 - PREPAID EXPENSE 07/18/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "23,945.12" 25822201 77431 - EDUCATION 07/18/2014 VALERIE BLAJESKI VALERIE BLAJESKI EAGLE RIVER AK 99577-7927 DFG 180.00 25822348 72114 - MEALS & INCIDENTALS 07/18/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 1.26 25822012 74754 - PARTS AND SUPPLIES 07/18/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOT 164.91 25822016 74754 - PARTS AND SUPPLIES 07/18/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 98.08 03475531 74754 - PARTS AND SUPPLIES 07/18/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DPS 187.21 03492626 72412 - SURFACE TRANSPORT 07/18/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG 105.00 03452307 72111 - AIRFARE 07/18/2014 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DFG 112.00 25821271 73755 - SAFETY SERVICES 07/18/2014 VERONICA M PADULA ANCHORAGE AK 99508-1220 DFG 120.00 25822332 72114 - MEALS & INCIDENTALS 07/18/2014 VIRGINIA (GINNY) P LITCHFIELD VIRGINIA (GINNY) P LITCHFIELD SOLDOTNA AK 99669-9227 DFG 168.00 25822393 72114 - MEALS & INCIDENTALS 07/18/2014 W A CHARNSTROM CO INC W A CHARNSTROM CO INC SHAKOPEE MN 55379-1896 DPS 16.14 03494256 74229 - BUSINESS SUPPLIES 07/18/2014 W A CHARNSTROM CO INC W A CHARNSTROM CO INC SHAKOPEE MN 55379-1896 DOC 184.56 25821525 74229 - BUSINESS SUPPLIES 07/18/2014 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DFG 296.91 25821905 73681 - OTH EQUIP/MACHINERY 07/18/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 17.17 03475541 74754 - PARTS AND SUPPLIES 07/18/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 102.20 03474486 74229 - BUSINESS SUPPLIES 07/18/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 HSS "23,834.27" 25822520 73753 - PROGRAM MGMT/CONSULT 07/18/2014 WALTER R CREASEY JR DILLINGHAM AK 99576-1237 DOT "1,344.00" 25823032 74700 - ELECTRICAL 07/18/2014 WALT WELLER NEXT ELECTRIC PELICAN AK 99832-0064 DEC "2,940.00" 25822189 77134 - MIS CON/SUB SVC(CSM) 07/18/2014 WANDA W VENTRES ANCHORAGE AK 99510-0464 CED 112.00 25821826 73082 - TRANSCRIPTION/RECORD 07/18/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 120.00 03484290 72111 - AIRFARE 07/18/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOC 120.00 03493447 72121 - AIRFARE 07/18/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,540.93" 25822028 74693 - SIGNS AND MARKERS 07/18/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,215.00" 25822029 74693 - SIGNS AND MARKERS 07/18/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,828.00" 25823048 73691 - OTH EQUIP/MACHINERY 07/18/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS "1,497.78" 25821614 73528 - DISPOSAL 07/18/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 67.05 25822055 73528 - DISPOSAL 07/18/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "11,149.64" 25821696 73528 - DISPOSAL 07/18/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 224.80 25821303 74485 - CLEANING 07/18/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 83.00 03490772 77252 - LODGING/MEALS (TAX) 07/18/2014 WESTBOY LLC DOUBLETREE HOTEL PORTLAND PORTLAND OR 97232-2111 ACS 577.08 03493446 72413 - LODGING 07/18/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,571.25" 25821262 74485 - CLEANING 07/18/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,694.01" 25821262 74490 - NON-FOOD SUPPLIES 07/18/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 628.30 25821560 74485 - CLEANING 07/18/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,182.38" 25821560 74490 - NON-FOOD SUPPLIES 07/18/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 961.20 25822699 74700 - ELECTRICAL 07/18/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 874.06 25821447 74754 - PARTS AND SUPPLIES 07/18/2014 WESTERN FIRE & SAFETY CO WESTERN FIRE & SAFETY CO SEATTLE WA 98107-4137 DOT "2,371.67" 25822042 74754 - PARTS AND SUPPLIES 07/18/2014 WESTERN MARINE ELECTRONICS WESMAR WOODINVILLE WA 98072-4001 DOT "2,008.00" 25822035 73681 - OTH EQUIP/MACHINERY 07/18/2014 WESTERN SYSTEMS INC WESTERN SYSTEMS INC EVERETT WA 98203-7154 DOT "4,583.00" 25822048 74700 - ELECTRICAL 07/18/2014 WESTERN SYSTEMS INC WESTERN SYSTEMS INC EVERETT WA 98203-7154 DOT "5,000.00" 25822053 73155 - SOFTWARE MAINTENANCE 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 405.00 03492891 72113 - LODGING 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 135.00 03492896 72113 - LODGING 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 540.00 03493808 72123 - LODGING 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03493813 72123 - LODGING 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DEC 596.00 03491132 72113 - LODGING 07/18/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DEC 596.00 03491133 72113 - LODGING 07/18/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV "1,043.87" 25822570 74236 - SUBSCRIPTIONS 07/18/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV 165.97 25822583 74236 - SUBSCRIPTIONS 07/18/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DNR 477.81 25822930 74236 - SUBSCRIPTIONS 07/18/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 DOT "160,505.39" 25822896 75535 - ARCHITECT/ENGINEER 07/18/2014 WILBUR HOWARTH SR WILBUR HOWARTH SR NOORVIK AK 99763-0086 DFG 51.00 25822063 72124 - MEALS & INCIDENTALS 07/18/2014 WILD GAME NG LCC SIENA HOTEL SPA CASINO RENO NV 89501-1556 ACS 90.54 03493476 72413 - LODGING 07/18/2014 WILLARD MARINE INC INVOICES@WILLARDMARINE.COM ANAHEIM CA 92806-2113 DOT "3,073.42" 25822060 74754 - PARTS AND SUPPLIES 07/18/2014 WILLIAM DUNNE WILLIAM DUNNE HOMER AK 99603-0000 DFG 14.00 25822419 72112 - SURFACE TRANSPORT 07/18/2014 WILLIAM DUNNE WILLIAM DUNNE HOMER AK 99603-0000 DFG 332.00 25822419 72114 - MEALS & INCIDENTALS 07/18/2014 WILLIAM M HICKMAN HAINES AK 99827-1275 DFG 89.60 25821803 72112 - SURFACE TRANSPORT 07/18/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOC 12.50 25821304 72422 - SURFACE TRANSPORT 07/18/2014 WING AND A PRAYER AVIATION INC WING AND A PRAYER AVIATION INC CANTWELL AK 99729-0203 DFG "5,981.05" 25821891 73766 - TRANSPORT SERVICES 07/18/2014 WMK SACRAMENTO LLC DOUBLETREE BY HILTON SACRAMENTO SACRAMENTO CA 95815-4702 HSS 907.63 03494045 77252 - LODGING/MEALS (TAX) 07/18/2014 WMK SACRAMENTO LLC DOUBLETREE BY HILTON SACRAMENTO SACRAMENTO CA 95815-4702 HSS -794.17 03494050 77252 - LODGING/MEALS (TAX) 07/18/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "44,788.61" 25823085 73078 - ATTORNEY 07/18/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 DOT "2,015.00" 25822069 73668 - ROOM/SPACE 07/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 EED "9,735.00" 25821690 73152 - IT CONSULTING 07/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 796.00 25822429 75791 - COMMUNICATIONS 07/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 182.00 25822432 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR 18.72 25822950 73677 - OFFICE FURN & EQUIP 07/18/2014 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT "1,386.45" 25822019 74754 - PARTS AND SUPPLIES 07/18/2014 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT 238.60 25822022 74754 - PARTS AND SUPPLIES 07/18/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 14.74 25822444 73227 - COURIER 07/18/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 121.84 25822464 73227 - COURIER 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 GOV 400.00 03492779 72111 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOL 210.00 03493102 72111 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 190.00 03493426 72121 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 140.00 03493436 72121 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 150.00 03493441 72121 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 170.00 03493462 72121 - AIRFARE 07/18/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 120.00 03493531 72121 - AIRFARE 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "1,002.40" 25821630 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "5,752.42" 25822336 74226 - EQUIP/FURN/TOOLS/VEH 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 54.85 25822674 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 201.54 25821308 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 69.26 25821309 74490 - NON-FOOD SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 188.48 25821309 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,322.31" 25821309 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 880.96 25821309 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 26.74 25821423 74229 - BUSINESS SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 351.96 25821423 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 123.07 25821423 74490 - NON-FOOD SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 34.08 25821423 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 114.58 25821432 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 41.93 25821432 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 75.72 25821434 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 41.44 25821434 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 292.80 25821445 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 274.45 25821445 74701 - PLUMBING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 135.08 25821445 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "48,948.00" 25821490 74611 - LAW ENFORCEMENT 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 46.22 25821491 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 208.95 25821526 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,371.58" 25821568 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 144.29 25821401 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,085.70" 25821402 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,053.60" 25821403 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 46.01 25821404 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 308.91 25821408 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 88.02 25821409 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 13.71 25821410 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 776.26 25821411 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 197.28 25821412 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 84.14 25821413 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 759.95 25821414 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 7.96 25821415 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 488.75 25821416 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 4.48 25821418 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 30.04 25821419 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 24.35 25821457 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,079.10" 25821458 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 257.86 25821459 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 39.40 25821461 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 150.90 25821462 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 31.74 25821463 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 151.41 25821464 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 107.90 25821465 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 276.92 25821466 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,821.40" 25821469 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 786.03 25821473 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 615.56 25821475 74482 - CLOTHING & UNIFORMS 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,441.20" 25821478 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 789.60 25821480 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 530.58 25821481 74691 - BUILDING MATERIALS 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 154.95 25821483 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 145.80 25821484 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 161.41 25821485 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 50.56 25821486 74485 - CLEANING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 111.55 25821502 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 215.60 25821503 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 110.34 25821505 74820 - SM TOOLS/MINOR EQUIP 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,273.92" 25821507 74693 - SIGNS AND MARKERS 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 53.37 25821508 74701 - PLUMBING 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 36.00 25821509 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 88.43 25821510 74691 - BUILDING MATERIALS 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 149.40 25821511 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 891.06 25821513 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 83.28 25821514 74754 - PARTS AND SUPPLIES 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 101.81 25821516 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 194.04 25821518 74700 - ELECTRICAL 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 46.02 25821527 74607 - OTHER SAFETY 07/18/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,288.00" 25821528 74754 - PARTS AND SUPPLIES 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 61.85 25822609 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 148.86 25822416 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 212.98 25822427 73756 - PRINT/COPY/GRAPHICS 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 251.58 25822437 73756 - PRINT/COPY/GRAPHICS 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR "1,225.56" 25822955 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 46.92 25821902 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 43.40 25822612 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 340.83 25822071 73677 - OFFICE FURN & EQUIP 07/18/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 219.59 25822076 73677 - OFFICE FURN & EQUIP 07/18/2014 YARD CHIEF YARD CARE YARD CHIEF YARD CARE ANCHORAGE AK 99521-0805 DOT "1,516.94" 25821265 73659 - LAWNCARE MAINTENANCE 07/18/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 GOV 172.00 03492951 10613 - PREPAID RENT 07/18/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 GOV 172.00 03492952 10613 - PREPAID RENT 07/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DEC "2,900.00" 25822169 77136 - EQUIP RENTAL (EQR) 07/18/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOC 176.63 25821431 74754 - PARTS AND SUPPLIES 07/18/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DNR 62.90 25822958 73653 - INSPECTIONS/TESTING 07/18/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "18,507.70" 25822163 77431 - EDUCATION 07/18/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "19,454.02" 25821977 77431 - EDUCATION 07/18/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "10,764.00" 25821994 77431 - EDUCATION 07/18/2014 ZHO-TSE INC ZHO-TSE INC ANCHORAGE AK 99524-3893 DPS 70.00 25822962 74855 - UNLEADED 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "1,274.85" 25823330 73668 - ROOM/SPACE 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 523.14 25823331 73668 - ROOM/SPACE 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 1.20 25823332 73668 - ROOM/SPACE 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 104.40 25823335 73668 - ROOM/SPACE 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 86.25 25824283 73668 - ROOM/SPACE 07/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 336.00 25824604 73668 - ROOM/SPACE 07/21/2014 ABOVE & BEYOND COMMUNICATIONS INC ABOVE & BEYOND COMMUNICATIONS ANCHORAGE AK 99503-5774 ACS 931.00 25824703 73403 - DATA/NETWORK 07/21/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 HSS 470.19 25824562 73226 - FREIGHT 07/21/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DOC 585.00 25823395 73227 - COURIER 07/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 90.16 25824336 73404 - CELLULAR PHONES 07/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 127.02 03493716 73401 - LONG DISTANCE 07/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 209.78 25823623 73404 - CELLULAR PHONES 07/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 478.09 03485169 73401 - LONG DISTANCE 07/21/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DPS 3.10 03494360 74611 - LAW ENFORCEMENT 07/21/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 LAW 400.00 03495774 73026 - TRAINING/CONFERENCES 07/21/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DPS 400.00 03494067 73026 - TRAINING/CONFERENCES 07/21/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "29,027.45" 25824179 74759 - PAINT & PRESERVATIVE 07/21/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "23,623.40" 25824188 74759 - PAINT & PRESERVATIVE 07/21/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "137,589.42" 25824193 74759 - PAINT & PRESERVATIVE 07/21/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "15,020.69" 25824636 74759 - PAINT & PRESERVATIVE 07/21/2014 ADAM JOY HENDREN SPUNKY SPROUTS LEARNING CENTERS DRAPER UT 84020-8916 HSS "1,053.52" 25823422 77121 - CLIENT SERVICES 07/21/2014 ADVANCED COMMUNICATIONS ADVANCED COMMUNICATIONS INC KETCHIKAN AK 99901-9029 DOT 293.00 25824321 73755 - SAFETY SERVICES 07/21/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 57.24 03493952 74700 - ELECTRICAL 07/21/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 49.95 03495702 73403 - DATA/NETWORK 07/21/2014 AIRCOM AVIONICS INC AIRCOM AVIONICS INC FAIRBANKS AK 99709-4658 DPS 36.00 03472821 74754 - PARTS AND SUPPLIES 07/21/2014 AIRCRAFT ACCESSORIES TULSA OK 74115-2313 DFG 143.12 25823468 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 638.83 25823344 74753 - BOTTLED GAS 07/21/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 259.97 25823361 74753 - BOTTLED GAS 07/21/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 327.73 03494000 74754 - PARTS AND SUPPLIES 07/21/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DPS 45.00 03472814 73687 - OFFICE FURN & EQUIP 07/21/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03493010 73755 - SAFETY SERVICES 07/21/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT "10,526.00" 25823380 75830 - INFO TECHNOLOGY 07/21/2014 AIS INC ALASKA INSULATION SUPPPLY ANCHORAGE AK 99518-1241 DEC 781.76 25824315 77132 - MATERIALS (MAT) 07/21/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT 825.00 25824376 73659 - LAWNCARE MAINTENANCE 07/21/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 30.00 03490226 73404 - CELLULAR PHONES 07/21/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DOC 600.00 25823400 73753 - PROGRAM MGMT/CONSULT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 729.69 03492044 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 690.75 03493311 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 34.10 25823324 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 292.20 03475138 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,277.80" 03493926 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 622.00 03495177 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -680.00 03495545 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 452.00 03495549 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,584.29" 03495573 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 827.75 03496024 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 136.40 03449581 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 998.50 03453212 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,108.85" 03453226 72421 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 998.50 03453311 72421 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 649.16 03492185 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,084.90" 03494763 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,473.08" 03494765 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 820.77 03494767 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03494769 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,473.08" 03494771 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 61.75 03494773 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,084.90" 03494775 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 189.88 03494777 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,163.74" 03494779 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 707.90 03494782 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 220.85 03494784 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 206.50 03494785 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 349.20 03494787 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 481.26 03494792 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 30.72 03494793 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 235.80 03494798 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,337.60" 03494799 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,335.15" 03494802 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 62.30 03494804 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03494806 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 560.91 03494808 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 978.71 03494810 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03494814 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 141.90 03494816 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 266.80 03494817 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.60 03494835 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.75 03491544 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,172.35" 03491635 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 940.10 03491640 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.40 03492309 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.20 03494412 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.75 03494548 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 239.95 03494590 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 361.09 03494619 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03494674 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 477.44 03494989 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03495022 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03495030 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03495064 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.20 03495204 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03495265 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 525.20 03495378 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03495451 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.00 03495516 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 318.00 03495566 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.20 03495583 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 421.65 03495634 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 525.20 03495992 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 154.30 25823274 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 70.17 25823327 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 105.99 25823793 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.08 25823805 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 102.94 25823893 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.80 25823899 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 748.60 03495429 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 336.50 03495546 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -298.45 03473184 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03493030 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.60 03493167 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 535.40 03493970 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 902.94 03495393 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 585.20 03495506 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 56.82 03495803 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 204.27 03488819 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03488846 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,092.40" 03494541 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 4.00 03494633 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 4.00 03494643 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 183.95 03494644 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 352.70 03494655 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 352.70 03494664 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 510.70 03494719 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 741.16 03494733 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.49 03494753 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 430.20 03494984 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03494990 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 541.90 03495073 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 561.60 03397839 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 150.00 03472850 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 150.00 03472853 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 80.37 03480931 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 76.54 03480934 73226 - FREIGHT 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.00 03482115 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.70 03482134 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03482137 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 218.10 03482142 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.58 03482172 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.51 03482205 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 719.56 03482726 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03486286 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03486297 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03486308 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.45 03486315 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03486324 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03486329 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03486333 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03486726 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03486736 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -216.60 03486871 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03487222 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03487232 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03487240 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.90 03487560 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03487567 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.95 03487570 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 618.85 03488248 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -228.45 03489217 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.00 03493734 72414 - MEALS & INCIDENTALS 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.55 03493738 72424 - MEALS & INCIDENTALS 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 597.40 03494112 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 126.51 03494419 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03494427 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.69 03495472 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03496079 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 197.50 03491754 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 133.00 03491855 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 11.80 03491859 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 385.20 03491897 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 0.20 03491901 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.00 03484410 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 513.00 03484417 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 80.50 03484760 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.30 03484969 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484974 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 609.90 03484976 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484981 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484983 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.15 03484986 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484989 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484992 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.50 03484995 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.30 03485394 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 895.05 03490890 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 515.05 03490898 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03490900 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03490903 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 998.00 03490911 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.15 03490960 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 509.50 03490979 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03490990 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 338.55 03491093 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 418.51 03491110 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -30.10 03492258 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 538.00 03492300 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03492321 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.00 03492337 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.80 03492352 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 309.90 03492358 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.56 03492372 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.55 03492382 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.35 03492393 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 156.36 03492451 72411 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.60 03494148 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 143.05 03484526 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,002.39" 03490140 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.95 03493348 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 892.05 03493358 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 534.30 03493380 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.82 03493811 72121 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03493993 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 486.56 03494009 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 537.85 03494081 10603 - PREPAID EXPENSE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 44.85 03494746 72111 - AIRFARE 07/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 118.19 25824189 73226 - FREIGHT 07/21/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 9.95 03495492 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED 656.50 25823819 77121 - CLIENT SERVICES 07/21/2014 ALASKA CHALLENGER CENTER ALASKA CHALLENGER CENTER KENAI AK 99611-7804 DOL "2,750.00" 25823705 77431 - EDUCATION 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 24.26 25824263 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 58.42 25824334 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,102.77" 25823604 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 14.70 25823607 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.07 25823611 73402 - LOCAL/EQUIP CHARGES 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.69 25823614 73402 - LOCAL/EQUIP CHARGES 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.76 25823616 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 49.68 25823617 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 23.40 25823619 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.69 25823624 73402 - LOCAL/EQUIP CHARGES 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.66 25823625 73405 - OTHER WIRELESS CHRGS 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 185.32 25823626 73405 - OTHER WIRELESS CHRGS 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 55.66 25823627 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 30.14 25823628 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 113.97 25823631 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 207.10 25823634 73401 - LONG DISTANCE 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 618.72 25823634 73402 - LOCAL/EQUIP CHARGES 07/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC "1,348.11" 25824320 73401 - LONG DISTANCE 07/21/2014 ALASKA DIGITAL PRINTING INC ALASKA DIGITAL PRINTING INC FAIRBANKS AK 99701-7382 DNR 64.75 03495302 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 18.80 25823958 73526 - ELECTRICITY 07/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 841.33 25824230 73526 - ELECTRICITY 07/21/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,411.10" 25823783 73753 - PROGRAM MGMT/CONSULT 07/21/2014 ALASKA FARMLAND TRUST CORPORATION ALASKA FARMLAND TRUST CORPORATION PALMER AK 99645-6409 CED 275.00 25824250 77434 - NATURAL RESOURCES 07/21/2014 ALASKA FARMLAND TRUST CORPORATION ALASKA FARMLAND TRUST CORPORATION PALMER AK 99645-6409 CED 225.00 25824253 77435 - DEVELOPMENT 07/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 388.74 25824634 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 677.28 25824637 74446 - GROWTH PROMOTION 07/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 287.96 03494178 74627 - K-9 UNIT 07/21/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "7,101.28" 25824657 73823 - I/A HEALTH 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 187.44 03495150 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 181.98 03495157 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 55.80 03495300 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 6.98 03495322 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 133.00 03495565 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 36.71 25824642 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 95.58 03482461 74611 - LAW ENFORCEMENT 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 354.78 25823517 74482 - CLOTHING & UNIFORMS 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.54 03487427 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 549.43 03493741 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.15 03493762 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.98 03494014 74607 - OTHER SAFETY 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 169.98 03494041 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 46.55 25823301 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 99.48 25824645 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 506.78 25824795 10636 - SUPPLY INVENTORY DOT 07/21/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "39,830.87" 25823266 77436 - TRANSPORTATION 07/21/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 DOT 71.78 03493805 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 CED "108,679.00" 25823841 77435 - DEVELOPMENT 07/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25824228 73756 - PRINT/COPY/GRAPHICS 07/21/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 ACS 91.00 25824136 73451 - ADVERTISING 07/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 96.00 25824047 73527 - WATER & SEWAGE 07/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 25824047 73528 - DISPOSAL 07/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 288.00 25824051 73527 - WATER & SEWAGE 07/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 25824051 73528 - DISPOSAL 07/21/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DOT 15.00 25823846 73526 - ELECTRICITY 07/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 139.90 25823514 74752 - LUBE OILS/GREASE/SOL 07/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 614.93 25823514 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 133.00 03495831 72414 - MEALS & INCIDENTALS 07/21/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR 58.85 25824639 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "6,404.35" 25823391 73751 - CONSERVATION/ENVIRN 07/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,603.44" 25824671 73530 - HEATING OIL 07/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,897.30" 25824673 74856 - DIESEL 07/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,073.26" 25824676 74855 - UNLEADED 07/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,930.86" 25824679 73530 - HEATING OIL 07/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 33.00 25823279 74490 - NON-FOOD SUPPLIES 07/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 393.00 03495551 72112 - SURFACE TRANSPORT 07/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -10.00 03494080 72112 - SURFACE TRANSPORT 07/21/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DEC "19,488.00" 25824440 77132 - MATERIALS (MAT) 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DPS 3.90 03472863 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 27.88 03493770 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 109.20 03493798 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 6.86 03493807 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 559.31 03493821 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 144.26 03493827 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 25.92 03493931 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 333.11 03494220 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DNR 540.34 03495235 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 117.60 03487430 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 114.00 25823363 74607 - OTHER SAFETY 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 87.00 25823364 74607 - OTHER SAFETY 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 755.75 25823365 74607 - OTHER SAFETY 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 325.00 25823366 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 445.00 25823368 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 171.00 25824306 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 239.00 25824307 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 16.20 25823276 74490 - NON-FOOD SUPPLIES 07/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 12.50 25824201 73691 - OTH EQUIP/MACHINERY 07/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 84.65 25824201 74481 - FOOD SUPPLIES 07/21/2014 ALASKA SEA PACK INC 10TH & M SEAFOODS ANCHORAGE AK 99501-3317 CED 459.98 25823683 74481 - FOOD SUPPLIES 07/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 470.00 03485395 72111 - AIRFARE 07/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 234.00 03490146 72111 - AIRFARE 07/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 220.00 03494712 72121 - AIRFARE 07/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT -220.00 03494718 72121 - AIRFARE 07/21/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOC 352.00 25823393 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 964.08 03493817 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 256.10 25823306 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 780.92 25823307 74754 - PARTS AND SUPPLIES 07/21/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 23.00 03495079 72112 - SURFACE TRANSPORT 07/21/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 183.00 03494630 72114 - MEALS & INCIDENTALS 07/21/2014 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "4,737.41" 25824161 77121 - CLIENT SERVICES 07/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 248.33 25823381 72122 - SURFACE TRANSPORT 07/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 227.85 25823382 72122 - SURFACE TRANSPORT 07/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 263.03 25823383 72122 - SURFACE TRANSPORT 07/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 251.48 25823384 72122 - SURFACE TRANSPORT 07/21/2014 ALASKA ZOO ALASKA ZOO ANCHORAGE AK 99507-6573 DNR "4,960.00" 25824640 73756 - PRINT/COPY/GRAPHICS 07/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV "1,089.00" 25824045 73755 - SAFETY SERVICES 07/21/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 6.66 25824683 72112 - SURFACE TRANSPORT 07/21/2014 ALIDA R TRAINOR ALIDA R TRAINOR FAIRBANKS AK 99708-2284 DFG 76.00 25824683 72114 - MEALS & INCIDENTALS 07/21/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DNR 233.45 03495531 74754 - PARTS AND SUPPLIES 07/21/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 5.65 25823938 72112 - SURFACE TRANSPORT 07/21/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 32.00 25823938 72114 - MEALS & INCIDENTALS 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 106.89 03495195 74229 - BUSINESS SUPPLIES 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 117.00 03495316 74754 - PARTS AND SUPPLIES 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 434.35 03495796 74233 - INFO TECH EQUIPMENT 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 92.43 03495799 74233 - INFO TECH EQUIPMENT 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 115.04 03495801 74233 - INFO TECH EQUIPMENT 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 49.94 03495808 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 45.28 03482440 74233 - INFO TECH EQUIPMENT 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 39.80 03483030 74525 - NON-LAB SUPPLIES 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 8.96 03485333 74222 - BOOKS AND EDUCATIONA 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 89.32 03485339 74222 - BOOKS AND EDUCATIONA 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 123.99 03485343 74222 - BOOKS AND EDUCATIONA 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 138.00 03486360 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 85.34 03490868 73452 - PROMOTIONS 07/21/2014 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DEC 519.50 25824008 73751 - CONSERVATION/ENVIRN 07/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 119.86 25823300 74753 - BOTTLED GAS 07/21/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY AKA AASHTO WASHINGTON DC 20061-5051 DOT "5,000.00" 25823267 73029 - MEMBERSHIPS 07/21/2014 AMERICAN CORRECTIONAL ASSOCIATION AMERICAN CORRECTIONAL ASSOCIATION ALEXANDRIA VA 22314-2528 DOC 326.00 03476112 74222 - BOOKS AND EDUCATIONA 07/21/2014 AMERICAN LUNG ASSOC OF THE MOUNTAIN TIGARD OR 97224-7790 CED "36,020.40" 25824372 77121 - CLIENT SERVICES 07/21/2014 AMSIX LLC MOTEL 6 ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOL 431.97 03495395 72113 - LODGING 07/21/2014 ANAID ENTERPRISES LLC ADDRESS VERIFIED USPS WEBSITE WASILLA AK 99654-4331 DOT "3,282.16" 25823710 73660 - OTHER REPAIRS/MAINT 07/21/2014 ANAK LLC EXECUTIVE SUITES - ABVI ANCHORAGE AK 99517-2909 DFG 129.99 03495009 72113 - LODGING 07/21/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DNR 161.99 25824596 73668 - ROOM/SPACE 07/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 EED 3.00 03494757 72112 - SURFACE TRANSPORT 07/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 EED 4.00 03494848 72112 - SURFACE TRANSPORT 07/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.50 03494756 72112 - SURFACE TRANSPORT 07/21/2014 ANCHORAGE COMMUNITY YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 CED "3,249.25" 25823836 77121 - CLIENT SERVICES 07/21/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 493.04 25824260 73451 - ADVERTISING 07/21/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT "2,246.00" 25823579 73451 - ADVERTISING 07/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 905.00 03491718 72113 - LODGING 07/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 420.00 03480977 72113 - LODGING 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 31.10 25824063 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 31.10 25824065 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 220.43 25824074 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 219.18 25824079 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 239.30 25824083 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 208.26 25824086 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 204.52 25824109 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 201.71 25824112 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 203.42 25824114 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 198.59 25824118 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 192.97 25824120 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 210.13 25824123 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 192.00 25824127 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 206.55 25824128 74695 - AGGREGATE 07/21/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DFG 187.80 25824129 74695 - AGGREGATE 07/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 CED "51,218.00" 25824158 77431 - EDUCATION 07/21/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 70.04 03485255 74754 - PARTS AND SUPPLIES 07/21/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 72.39 03485260 74754 - PARTS AND SUPPLIES 07/21/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 200.00 25824692 72114 - MEALS & INCIDENTALS 07/21/2014 ANDREW W SHAND ANDREW W SHAND SOUTHBURY CT 06488-1864 HSS 60.00 25824269 77253 - LODGING/MEALS(NONTAX 07/21/2014 ANITA OR RANDALL GILMORE ANITA OR RANDALL GILMORE CHUGIAK AK 99567-1649 HSS "2,324.40" 25824631 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC 807.35 25823639 74700 - ELECTRICAL 07/21/2014 ANNA VELARDI ANNA VELARDI EAGLE RIVER AK 99577-7305 DOL 64.96 25823581 72112 - SURFACE TRANSPORT 07/21/2014 ANTHONY J PRINCIPI ST MICHAELS MD 21663-2308 MVA 136.00 25824015 72124 - MEALS & INCIDENTALS 07/21/2014 ANTHONY J PRINCIPI ST MICHAELS MD 21663-2308 MVA 542.88 25824015 72126 - NONTAX REIMBURSEMENT 07/21/2014 APRIL OR DAVID LAWSON APRIL OR DAVID LAWSON WASILLA AK 99654-8353 HSS 369.58 25823676 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 APRIL OR DAVID LAWSON APRIL OR DAVID LAWSON WASILLA AK 99654-8353 HSS 24.90 25823676 77301 - FOSTER/ADOPT (TAX) 07/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 43.97 03493778 74607 - OTHER SAFETY 07/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 268.50 03494194 74754 - PARTS AND SUPPLIES 07/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 32.49 03494200 74754 - PARTS AND SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 355.00 25823936 73226 - FREIGHT 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 620.00 25823936 73677 - OFFICE FURN & EQUIP 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,740.73" 25823936 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 80.54 25823622 74229 - BUSINESS SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,035.00" 03495898 74229 - BUSINESS SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 865.22 25824187 74229 - BUSINESS SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 847.72 25823396 74229 - BUSINESS SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 70.04 25823434 74229 - BUSINESS SUPPLIES 07/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "5,739.00" 25823775 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "1,675.00" 25824402 73452 - PROMOTIONS 07/21/2014 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DPS 9.99 03472842 74754 - PARTS AND SUPPLIES 07/21/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOL 80.00 25823635 73226 - FREIGHT 07/21/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "4,540.00" 25824000 74607 - OTHER SAFETY 07/21/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG "2,750.00" 25824005 74607 - OTHER SAFETY 07/21/2014 ASPEN PERKINS ASPEN PERKINS KAYSVILLE UT 84037-9790 HSS 800.00 25824597 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 480.00 25823271 73653 - INSPECTIONS/TESTING 07/21/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 560.00 25823272 73653 - INSPECTIONS/TESTING 07/21/2014 ASSOCIATED BUILDERS AND CONTRACTORS ABC CRAFT TRAINING TRUST OF ALASKA ANCHORAGE AK 99517-1973 DOL "59,768.57" 25823292 77435 - DEVELOPMENT 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 485.00 03453219 73026 - TRAINING/CONFERENCES 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 485.00 03453232 73026 - TRAINING/CONFERENCES 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 485.00 03453300 73026 - TRAINING/CONFERENCES 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 DOR 485.00 03475355 73026 - TRAINING/CONFERENCES 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 385.00 03490769 10603 - PREPAID EXPENSE 07/21/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 385.00 03491655 10603 - PREPAID EXPENSE 07/21/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 EED "3,675.00" 25824648 74222 - BOOKS AND EDUCATIONA 07/21/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS INC "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "785,904.61" 25824327 77431 - EDUCATION 07/21/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL "1,832.50" 25823618 73756 - PRINT/COPY/GRAPHICS 07/21/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA 618.62 25824662 73756 - PRINT/COPY/GRAPHICS 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.52 25823794 73402 - LOCAL/EQUIP CHARGES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.42 25823794 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.82 25823916 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 78.53 25824132 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 198.64 25824396 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 610.65 25824398 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,076.35" 25824401 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,915.53" 25824401 74233 - INFO TECH EQUIPMENT 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 483.00 03493699 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 9.12 03493768 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 60.52 03470335 73403 - DATA/NETWORK 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.18 03485551 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.13 03486091 73404 - CELLULAR PHONES 07/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 625.21 25823302 73404 - CELLULAR PHONES 07/21/2014 AURORA D FERIA AURORA CHILD CARE HOME ANCHORAGE AK 99515-4503 HSS 121.80 25823421 77121 - CLIENT SERVICES 07/21/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOT 197.75 25823304 73681 - OTH EQUIP/MACHINERY 07/21/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 8.00 03495536 73681 - OTH EQUIP/MACHINERY 07/21/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03482063 72113 - LODGING 07/21/2014 AXYS ANALYTICAL SERVICES LTD CANADA 00000-0000 DEC "12,240.00" 25824701 73751 - CONSERVATION/ENVIRN 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03492180 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03494631 72970 - TRAVEL COST AJE XFER 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03494683 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03494688 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03494691 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03495215 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03495281 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.66 03495835 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03495935 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03495314 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03495439 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03495592 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03495605 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.88 03495679 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03491488 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 43.00 03491493 72114 - MEALS & INCIDENTALS 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03492617 72930 - CASH ADVANCE FEE 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 62.75 03492657 72114 - MEALS & INCIDENTALS 07/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03495085 72930 - CASH ADVANCE FEE 07/21/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 196.00 25824223 72114 - MEALS & INCIDENTALS 07/21/2014 BARBARA OR RUSTIN KRAFFT BARBARA OR RUSTIN KRAFFT EAGLE RIVER AK 99577-8184 HSS "2,178.00" 25824557 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 DOC 120.00 25823403 73528 - DISPOSAL 07/21/2014 BART RUDOLPH BART RUDOLPH ANCHORAGE AK 99507-4678 DOT 304.00 25824767 72414 - MEALS & INCIDENTALS 07/21/2014 BAYSHORE OWNERS ASSOCIATION BAYSHORE EARLY LEARNING CENTER ANCHORAGE AK 99515-2305 HSS 589.50 25823545 77121 - CLIENT SERVICES 07/21/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 315.00 25824110 73026 - TRAINING/CONFERENCES 07/21/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 832.50 25824121 73026 - TRAINING/CONFERENCES 07/21/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 772.50 25824217 73026 - TRAINING/CONFERENCES 07/21/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 885.00 25824225 73026 - TRAINING/CONFERENCES 07/21/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 39.98 03495528 74490 - NON-FOOD SUPPLIES 07/21/2014 BELUGA CONSTRUCTION LLC BELUGA CONSTRUCTION LLC ANCHORAGE AK 99503-7433 DNR "1,590.00" 25824605 72113 - LODGING 07/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 549.00 03491212 10603 - PREPAID EXPENSE 07/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 549.00 03491242 10603 - PREPAID EXPENSE 07/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 300.00 03485775 10603 - PREPAID EXPENSE 07/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03486320 73226 - FREIGHT 07/21/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 330.00 03491551 72113 - LODGING 07/21/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 330.00 03494550 72113 - LODGING 07/21/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DNR 219.96 03495905 74229 - BUSINESS SUPPLIES 07/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DNR 283.02 25824719 72113 - LODGING 07/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 396.00 03484242 72113 - LODGING 07/21/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 135.00 03494580 72113 - LODGING 07/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 358.00 03495486 72113 - LODGING 07/21/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 9.00 03494185 73680 - VEHICLE 07/21/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 14.00 03494187 73680 - VEHICLE 07/21/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DPS 14.00 03494188 73680 - VEHICLE 07/21/2014 BIOGENETICS RESEARCH LABORATORIES INC GREENBANK WA 98253-9734 DFG 250.00 25824656 73751 - CONSERVATION/ENVIRN 07/21/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 225.00 25824331 74754 - PARTS AND SUPPLIES 07/21/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DPS 411.80 03473742 74754 - PARTS AND SUPPLIES 07/21/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DPS 172.50 03473749 74754 - PARTS AND SUPPLIES 07/21/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 25.19 03494553 72112 - SURFACE TRANSPORT 07/21/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 476.10 03482551 73226 - FREIGHT 07/21/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS "1,278.60" 03482551 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "1,750.00" 25823719 77435 - DEVELOPMENT 07/21/2014 BRANDON DAHL VERIFIED W/VENDOR CORDOVA AK 99574-2463 MVA -12.00 25823557 72124 - MEALS & INCIDENTALS 07/21/2014 BRANDON DAHL VERIFIED W/VENDOR CORDOVA AK 99574-2463 MVA 246.50 25823557 72126 - NONTAX REIMBURSEMENT 07/21/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DOT 109.99 03479234 72113 - LODGING 07/21/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 246.96 25823576 72112 - SURFACE TRANSPORT 07/21/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 30.00 25823576 72113 - LODGING 07/21/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 101.28 25823576 72114 - MEALS & INCIDENTALS 07/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 274.55 03494743 72113 - LODGING 07/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 60.24 25823553 72112 - SURFACE TRANSPORT 07/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 36.00 25823553 72114 - MEALS & INCIDENTALS 07/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 24.19 25823594 72112 - SURFACE TRANSPORT 07/21/2014 BRIAN J FISHER BRIAN J FISHER WASILLA AK 99654-1740 MVA 28.00 25823594 72114 - MEALS & INCIDENTALS 07/21/2014 BRIAN MITCHELL ST EMP EFF EAGLE RIVER AK 99577-8409 MVA 24.64 25823640 72112 - SURFACE TRANSPORT 07/21/2014 BRIAN MITCHELL ST EMP EFF EAGLE RIVER AK 99577-8409 MVA 60.00 25823640 72114 - MEALS & INCIDENTALS 07/21/2014 BRIAN MITCHELL ST EMP EFF EAGLE RIVER AK 99577-8409 MVA 100.00 25823640 72116 - REIMB TRAVEL COSTS 07/21/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,956.99" 25823498 74853 - MARINE 07/21/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 10.00 25824495 72112 - SURFACE TRANSPORT 07/21/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 50.00 25824495 72114 - MEALS & INCIDENTALS 07/21/2014 BUCKEYE TRACTOR CO COLUMBUS GRV OH 45830-9302 DNR "2,799.00" 03495955 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 BUCKSTAFF PUBLIC SAFETY HANDCUFF WAREHOUSE NORFOLK VA 23517-1223 DPS 148.96 03493691 74611 - LAW ENFORCEMENT 07/21/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 970.78 03485437 72412 - SURFACE TRANSPORT 07/21/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 430.00 25824643 73657 - JANITORIAL/CARETAKER 07/21/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DNR 103.87 03495518 74482 - CLOTHING & UNIFORMS 07/21/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "3,083.86" 25823436 75535 - ARCHITECT/ENGINEER 07/21/2014 CALYPSO FARM & ECOLOGY CENTER CALYPSO FARM & ECOLOGY CENTER ESTER AK 99725-0106 CED "8,500.00" 25824248 77431 - EDUCATION 07/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 160.54 25824116 73677 - OFFICE FURN & EQUIP 07/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR "3,125.00" 25824646 74229 - BUSINESS SUPPLIES 07/21/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS 612.92 03494227 72113 - LODGING 07/21/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS -72.92 03494228 72113 - LODGING 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 100.00 03495254 72113 - LODGING 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 297.00 03496120 72123 - LODGING 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 80.00 03494716 72112 - SURFACE TRANSPORT 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 396.00 03494716 72113 - LODGING 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 17.35 03493941 72113 - LODGING 07/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 190.00 03493942 72113 - LODGING 07/21/2014 CAPTAINS NAUTICAL SUPPLIES CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT "2,973.50" 25823821 73681 - OTH EQUIP/MACHINERY 07/21/2014 CAREFREE KIDS LLC CAREFREE KIDS LLC WASILLA AK 99654-8355 HSS "1,288.49" 25823413 77121 - CLIENT SERVICES 07/21/2014 CARPET WORLD OF ALASKA CARPET WORLD OF ALASKA INC WASILLA AK 99687-0610 DOC "1,308.00" 25823408 74691 - BUILDING MATERIALS 07/21/2014 CASEY ADNEY CASEY ADNEY PALMER AK 99645-6826 DPS 92.00 25823666 72414 - MEALS & INCIDENTALS 07/21/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 CED 861.68 25823831 77121 - CLIENT SERVICES 07/21/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,680.00" 25823515 74482 - CLOTHING & UNIFORMS 07/21/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 266.40 03494369 77252 - LODGING/MEALS (TAX) 07/21/2014 C & B CONSTRUCTION INC JUNEAU AK 99801-8568 HSS "8,975.00" 25823511 73660 - OTHER REPAIRS/MAINT 07/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 183.20 25823284 74233 - INFO TECH EQUIPMENT 07/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 98.74 25823758 74233 - INFO TECH EQUIPMENT 07/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 296.22 25823759 74233 - INFO TECH EQUIPMENT 07/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 174.00 25823760 74233 - INFO TECH EQUIPMENT 07/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25824472 77139 - DESIGN (DSN) SVCS 07/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,776.00" 25824472 77141 - CORE CREW SVCS (CCS) 07/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,270.51" 25824472 77142 - CONST MGT SVCS (CME) 07/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,038.50" 25824497 77142 - CONST MGT SVCS (CME) 07/21/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 289.00 03493810 74765 - SAND 07/21/2014 CENTER FOR COGNITIVE COACHING LITTLETON CO 80163-0860 EED 49.45 25824610 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOL 305.00 03495441 72113 - LODGING 07/21/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOC 630.00 25823513 74754 - PARTS AND SUPPLIES 07/21/2014 CHALLENGE ALASKA CHALLENGE ALASKA ANCHORAGE AK 99501-3057 HSS "11,929.00" 25823744 77121 - CLIENT SERVICES 07/21/2014 CHARLOTTE ALLEN CHARLOTTE ALLEN WASILLA AK 99687-7236 HSS 168.00 25824234 72114 - MEALS & INCIDENTALS 07/21/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 CED 53.39 25824708 77431 - EDUCATION 07/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 25.50 03495014 72112 - SURFACE TRANSPORT 07/21/2014 CHERYL B PRINCE ANCHORAGE AK 99507-5473 HSS 10.66 25823554 72112 - SURFACE TRANSPORT 07/21/2014 CHERYL B PRINCE ANCHORAGE AK 99507-5473 HSS 168.00 25823554 72114 - MEALS & INCIDENTALS 07/21/2014 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 59.06 25823405 77121 - CLIENT SERVICES 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,275.10" 25823657 74233 - INFO TECH EQUIPMENT 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,889.56" 25823658 74233 - INFO TECH EQUIPMENT 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,528.10" 25823659 74233 - INFO TECH EQUIPMENT 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,420.65" 25823662 74233 - INFO TECH EQUIPMENT 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "1,139.84" 25823789 74233 - INFO TECH EQUIPMENT 07/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 152.98 03495327 74233 - INFO TECH EQUIPMENT 07/21/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 CED "55,696.00" 25824288 77435 - DEVELOPMENT 07/21/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 DPS 300.00 25823503 72113 - LODGING 07/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 226.09 25823827 73526 - ELECTRICITY 07/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 337.19 25823871 73526 - ELECTRICITY 07/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "13,999.81" 25823875 73526 - ELECTRICITY 07/21/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 5.77 25823372 74691 - BUILDING MATERIALS 07/21/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 814.00 25823642 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC 352.80 25823549 77435 - DEVELOPMENT 07/21/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 CED "23,260.93" 25824122 77431 - EDUCATION 07/21/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC 440.57 25824378 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC 0.00 25824378 77142 - CONST MGT SVCS (CME) 07/21/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC 436.28 25824393 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC 0.00 25824393 77142 - CONST MGT SVCS (CME) 07/21/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 325.38 25824607 73526 - ELECTRICITY 07/21/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 41.05 25823850 73526 - ELECTRICITY 07/21/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 493.20 25823721 77113 - NUTRITION 07/21/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 25823866 77252 - LODGING/MEALS (TAX) 07/21/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 199.00 25824265 77252 - LODGING/MEALS (TAX) 07/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "2,705.18" 25824246 77436 - TRANSPORTATION 07/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "461,202.92" 25824256 77436 - TRANSPORTATION 07/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "57,106.52" 25824258 77436 - TRANSPORTATION 07/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "49,617.99" 25824261 77436 - TRANSPORTATION 07/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "64,625.88" 25824264 77436 - TRANSPORTATION 07/21/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,036.60" 25824162 77436 - TRANSPORTATION 07/21/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "1,184.54" 25824209 77436 - TRANSPORTATION 07/21/2014 CITY OF HUSLIA HUSLIA GAS & OIL HUSLIA AK 99746-0029 DPS 10.01 03482682 72112 - SURFACE TRANSPORT 07/21/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DEC "24,837.72" 25823551 77435 - DEVELOPMENT 07/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 95.47 25824038 73526 - ELECTRICITY 07/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,093.86" 25824039 73526 - ELECTRICITY 07/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,720.23" 25824039 73527 - WATER & SEWAGE 07/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED "1,238,508.06" 25824720 77436 - TRANSPORTATION 07/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "97,815.33" 25823548 77435 - DEVELOPMENT 07/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "50,367.54" 25824399 77435 - DEVELOPMENT 07/21/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "1,151.42" 25824089 73527 - WATER & SEWAGE 07/21/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 305.20 25824089 73528 - DISPOSAL 07/21/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT "2,155.32" 25824207 73527 - WATER & SEWAGE 07/21/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 48.00 25824207 73528 - DISPOSAL 07/21/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC 200.00 25824509 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC 350.00 25824510 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DFG 75.00 03495019 72113 - LODGING 07/21/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 123.93 25823672 73526 - ELECTRICITY 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "14,842.73" 25824291 77435 - DEVELOPMENT 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "2,125.20" 25824293 77112 - HOSPITAL/MED SERVICE 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "15,750.00" 25824295 77433 - PUBLIC PROTECTION 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "5,223.18" 25824296 77435 - DEVELOPMENT 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "18,896.27" 25824297 77435 - DEVELOPMENT 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "2,929.50" 25824300 77436 - TRANSPORTATION 07/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 490.50 25824403 73527 - WATER & SEWAGE 07/21/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 202.15 25824464 73526 - ELECTRICITY 07/21/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 258.05 25824468 73526 - ELECTRICITY 07/21/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 49.80 25823811 72112 - SURFACE TRANSPORT 07/21/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 599.20 25823811 73668 - ROOM/SPACE 07/21/2014 CLARK MANAGEMENT INC CLARK MANAGEMENT ANCHOR POINT AK 99556-0962 DNR 300.00 25824550 75600 - CONSTRUCTION 07/21/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 9.99 25823316 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT "2,697.19" 25823767 74482 - CLOTHING & UNIFORMS 07/21/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "24,648.96" 25824168 73753 - PROGRAM MGMT/CONSULT 07/21/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "20,014.37" 25824174 73753 - PROGRAM MGMT/CONSULT 07/21/2014 COAST CRANE COMPANY COAST CRANE CO-SEATTLE SAN FRANCISCO CA 94139-0001 DOT 109.63 25824328 74754 - PARTS AND SUPPLIES 07/21/2014 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DOC 966.00 25823433 74229 - BUSINESS SUPPLIES 07/21/2014 COFFEE POINT SEAFOODS OF WASHINGTON LLC COFFEE POINT SEAFOODS OF WASHINGTON LLC SEATTLE WA 98108-2613 DPS 184.96 25823500 74853 - MARINE 07/21/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 81.90 25823435 74694 - ASPHALT 07/21/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 231.61 25824404 73527 - WATER & SEWAGE 07/21/2014 COMMERCIAL CONTRACTORS INC COMMERCIAL CONTRACTORS INC ANCHORAGE AK 99503-7440 MVA 272.00 25823756 73660 - OTHER REPAIRS/MAINT 07/21/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 338.75 25823648 73082 - TRANSCRIPTION/RECORD 07/21/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 105.00 25823649 73082 - TRANSCRIPTION/RECORD 07/21/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DNR 10.00 03495530 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 89.52 25824652 73401 - LONG DISTANCE 07/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT 99.36 03493960 74700 - ELECTRICAL 07/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT 41.06 03493964 74700 - ELECTRICAL 07/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 80.00 03493927 74754 - PARTS AND SUPPLIES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 355.93 03493724 73402 - LOCAL/EQUIP CHARGES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 228.84 03493724 73404 - CELLULAR PHONES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 88.96 25824259 73404 - CELLULAR PHONES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 900.32 25824262 73404 - CELLULAR PHONES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 295.22 25824273 73401 - LONG DISTANCE 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 547.09 25824273 73402 - LOCAL/EQUIP CHARGES 07/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 116.69 25824273 73403 - DATA/NETWORK 07/21/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 479.40 25823720 77113 - NUTRITION 07/21/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 177.00 03495638 72113 - LODGING 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03492334 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03495269 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 145.56 03494715 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 36.39 03494722 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 36.39 03494737 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 36.39 03494745 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 139.75 03484217 72112 - SURFACE TRANSPORT 07/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03487801 72112 - SURFACE TRANSPORT 07/21/2014 CORVID COMPUTING LLC GUSTAVUS AK 99826-0281 DOT 19.00 25823738 74229 - BUSINESS SUPPLIES 07/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 297.03 25823898 74481 - FOOD SUPPLIES 07/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 304.49 25823852 74490 - NON-FOOD SUPPLIES 07/21/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 ACS 119.95 03494230 72113 - LODGING 07/21/2014 COURTNEY D JOHNSON SITKA AK 99835-7619 EED 540.00 25824104 72114 - MEALS & INCIDENTALS 07/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 311.58 03493740 74753 - BOTTLED GAS 07/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 20.05 03493745 74753 - BOTTLED GAS 07/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 140.35 03494006 74753 - BOTTLED GAS 07/21/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 HSS 545.96 25823414 77121 - CLIENT SERVICES 07/21/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 CED "12,515.70" 25824709 77431 - EDUCATION 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR "2,125.00" 03495142 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 228.27 25824666 74754 - PARTS AND SUPPLIES 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 146.10 03493746 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 3.19 03493837 73228 - POSTAGE 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 77.73 03493837 74754 - PARTS AND SUPPLIES 07/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 510.55 03493916 74754 - PARTS AND SUPPLIES 07/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 360.00 03493939 74700 - ELECTRICAL 07/21/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 DPS 50.00 25824204 73177 - MEDICAL 07/21/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 HSS 15.00 03494695 72112 - SURFACE TRANSPORT 07/21/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DFG 74.03 03494965 74853 - MARINE 07/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -22.80 03494786 72113 - LODGING 07/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 380.00 03495276 72113 - LODGING 07/21/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 586.30 25824299 73681 - OTH EQUIP/MACHINERY 07/21/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 20.30 25824299 74754 - PARTS AND SUPPLIES 07/21/2014 DANIELLE J CLAY DJL EDUCATION SERVICES CHUGIAK AK 99567-0000 DOC "5,200.00" 25824400 73026 - TRAINING/CONFERENCES 07/21/2014 DANIEL PAYNE DANIEL PAYNE PALMER AK 99645-1066 ACS 96.80 25824538 72112 - SURFACE TRANSPORT 07/21/2014 DANIEL PAYNE DANIEL PAYNE PALMER AK 99645-1066 ACS 180.00 25824538 72114 - MEALS & INCIDENTALS 07/21/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 123.00 03495586 72114 - MEALS & INCIDENTALS 07/21/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 23.00 03495599 72114 - MEALS & INCIDENTALS 07/21/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 25.38 25824311 72112 - SURFACE TRANSPORT 07/21/2014 DAVID S GRAUMAN MD PC DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOL 300.00 25824298 73753 - PROGRAM MGMT/CONSULT 07/21/2014 DAVIS BLOCK COMPANY INC INC PER W9 KENAI AK 99611-5913 DEC 89.25 25824395 77132 - MATERIALS (MAT) 07/21/2014 DAVIS BLOCK COMPANY INC INC PER W9 KENAI AK 99611-5913 DEC 0.00 25824395 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 177.00 25824036 72414 - MEALS & INCIDENTALS 07/21/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 CED "1,170.72" 25824289 73756 - PRINT/COPY/GRAPHICS 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 19.00 03474332 72411 - AIRFARE 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 748.08 03495459 10603 - PREPAID EXPENSE 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,442.90" 03493727 72411 - AIRFARE 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03493729 72411 - AIRFARE 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 453.05 03493736 72424 - MEALS & INCIDENTALS 07/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 487.11 03494089 10603 - PREPAID EXPENSE 07/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "13,972.18" 25823282 74855 - UNLEADED 07/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,867.10" 25824591 73530 - HEATING OIL 07/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "21,856.87" 25824591 74855 - UNLEADED 07/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "48,149.14" 25824591 74856 - DIESEL 07/21/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 243.00 03492178 72114 - MEALS & INCIDENTALS 07/21/2014 DENALI DANIELS & ASSOCIATES INC OLD PVN DLD13302 ANCHORAGE AK 99503-3961 HSS "7,054.29" 25824198 73753 - PROGRAM MGMT/CONSULT 07/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 25.39 03493842 74754 - PARTS AND SUPPLIES 07/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 95.75 03493968 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 39.35 03494026 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT "1,130.66" 03494152 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 807.00 03493374 72113 - LODGING 07/21/2014 DIANE SEITZ DIANE SEITZ KING SALMON AK 99613-0564 HSS 144.00 25823590 72114 - MEALS & INCIDENTALS 07/21/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 708.24 25823428 74229 - BUSINESS SUPPLIES 07/21/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 362.00 03496085 72113 - LODGING 07/21/2014 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG 5.00 25823467 72412 - SURFACE TRANSPORT 07/21/2014 DION OXMAN DION OXMAN JUNEAU AK 99801-9248 DFG 428.00 25823467 72414 - MEALS & INCIDENTALS 07/21/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 447.00 03494547 72113 - LODGING 07/21/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 343.00 03494578 72113 - LODGING 07/21/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 149.00 03494635 72113 - LODGING 07/21/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DNR "61,542.00" 25824664 73652 - SURVEYS/APPRAISALS 07/21/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 240.00 25824592 72111 - AIRFARE 07/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 44.00 25824532 72112 - SURFACE TRANSPORT 07/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 108.00 25824532 72114 - MEALS & INCIDENTALS 07/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "9,886.47" 25824453 75535 - ARCHITECT/ENGINEER 07/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,331.08" 25824504 75535 - ARCHITECT/ENGINEER 07/21/2014 DOWNTOWN ASSOC OF FAIRBANKS INC DOWNTOWN ASSOCIATION OF FAIRBANKS INC FAIRBANKS AK 99701-4632 CED "16,592.98" 25824305 77435 - DEVELOPMENT 07/21/2014 DRIPWORKS INC WILLITS CA 95490-8753 DNR "1,013.85" 03495933 74754 - PARTS AND SUPPLIES 07/21/2014 DROPBOX INC DROPBOX INC LOS ALTOS CA 94022-2750 DNR 99.00 03495230 74229 - BUSINESS SUPPLIES 07/21/2014 DURANT OWNER LLC LLC PER W9 NEW YORK NY 10019-4001 DOT 101.40 03491322 72413 - LODGING 07/21/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC 760.00 03491803 10603 - PREPAID EXPENSE 07/21/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 145.00 03484136 72113 - LODGING 07/21/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 145.00 03484336 72113 - LODGING 07/21/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 HSS "1,758.60" 25823535 77121 - CLIENT SERVICES 07/21/2014 ECHELON CORPORATION ECHELON CORPORATION SAN FRANCISCO CA 94139-3424 DOT 721.00 25823295 74233 - INFO TECH EQUIPMENT 07/21/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 DNR 77.00 25824405 73157 - TELEVISION 07/21/2014 ECONOMY AUTO LEASING ECONOMY AUTO LEASING YAKUTAT AK 99689-0402 DEC 340.00 03491900 10603 - PREPAID EXPENSE 07/21/2014 EDEN ALTERNATIVE INC EDEN ALTERNATIVE INC ROCHESTER NY 14618-0369 HSS "2,860.00" 03494308 73026 - TRAINING/CONFERENCES 07/21/2014 EDWARD WEISS EDWARD WEISS CHUGIAK AK 99567-5779 DFG 61.84 25823903 74855 - UNLEADED 07/21/2014 ELEMENTAL SCIENTIFIC INC ELEMENTAL SCIENTIFIC INC OMAHA NE 68122-4061 HSS 400.55 25824286 74523 - LABORATORY SUPPLIES 07/21/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DFG "10,000.00" 25823790 73751 - CONSERVATION/ENVIRN 07/21/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 119.44 25823286 74754 - PARTS AND SUPPLIES 07/21/2014 ELMENDORF NONAPPROP FUND-EIELSON LODGING NORTH STAR INN JBER AK 99506-3564 DPS 56.00 03482715 72113 - LODGING 07/21/2014 ENDEKA GROUP INC ENDEKA GROUP INC SAN DIEGO CA 92130-2067 DPS 79.95 03472856 73403 - DATA/NETWORK 07/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 771.40 25823654 73154 - SOFTWARE LICENSING 07/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 871.54 25823470 73154 - SOFTWARE LICENSING 07/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "9,464.93" 25823771 73155 - SOFTWARE MAINTENANCE 07/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 28.16 03493700 74855 - UNLEADED 07/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 48.46 03493706 74855 - UNLEADED 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03472860 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03481642 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03481649 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03482106 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03482108 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03482110 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03489043 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03489046 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03489059 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 305.00 03489202 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -305.00 03489207 72121 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03489229 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 50.00 03491812 10603 - PREPAID EXPENSE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 272.00 03492344 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 536.00 03493848 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 139.00 03493925 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 420.00 03493929 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 526.00 03493934 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 239.00 03494146 72111 - AIRFARE 07/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 240.00 03494149 72111 - AIRFARE 07/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 23.05 03493702 74855 - UNLEADED 07/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 41.43 03493714 74855 - UNLEADED 07/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 92.04 03492934 72112 - SURFACE TRANSPORT 07/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 61.00 03492950 72112 - SURFACE TRANSPORT 07/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 26.16 03485826 74481 - FOOD SUPPLIES 07/21/2014 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 57.20 25823371 74485 - CLEANING 07/21/2014 ERIKA HALLENBECK FAIRBANKS AK 99701-5703 DOC 60.23 25823297 72112 - SURFACE TRANSPORT 07/21/2014 ERIKA HALLENBECK FAIRBANKS AK 99701-5703 DOC 124.00 25823297 72114 - MEALS & INCIDENTALS 07/21/2014 ERNEST J BROOKS ERNEST BROOKS SEWARD AK 99664-9730 DOC 191.52 25823268 72112 - SURFACE TRANSPORT 07/21/2014 ERNEST J BROOKS ERNEST BROOKS SEWARD AK 99664-9730 DOC 201.00 25823268 72114 - MEALS & INCIDENTALS 07/21/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOR 25.93 03487356 72112 - SURFACE TRANSPORT 07/21/2014 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 284.20 25823534 77121 - CLIENT SERVICES 07/21/2014 FAIRBANKS 2014 ARCTIC WINTER GAMES FAIRBANKS AK 99707-1370 CED "42,277.57" 25824236 77435 - DEVELOPMENT 07/21/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR "2,634.99" 03495822 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 154.00 03489034 72123 - LODGING 07/21/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 166.32 03489137 72123 - LODGING 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 501.19 25824240 77435 - DEVELOPMENT 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "16,409.30" 25823550 77435 - DEVELOPMENT 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "97,472.80" 25823608 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "9,129.88" 25823610 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "8,699.41" 25823612 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 77.28 03493749 74754 - PARTS AND SUPPLIES 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 35.88 03493750 74754 - PARTS AND SUPPLIES 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 81.88 03493875 74754 - PARTS AND SUPPLIES 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 86.48 03493879 74754 - PARTS AND SUPPLIES 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 38.64 03494070 74754 - PARTS AND SUPPLIES 07/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 49.68 03494082 74754 - PARTS AND SUPPLIES 07/21/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DPS 75.00 03484961 73452 - PROMOTIONS 07/21/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DOT 184.75 03495356 74229 - BUSINESS SUPPLIES 07/21/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DEC "9,253.50" 25824458 77132 - MATERIALS (MAT) 07/21/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 3.10 25823285 74754 - PARTS AND SUPPLIES 07/21/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 7.86 25823378 74754 - PARTS AND SUPPLIES 07/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25823809 73227 - COURIER 07/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.39 25823823 73227 - COURIER 07/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25823880 73227 - COURIER 07/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 307.99 25824667 73227 - COURIER 07/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 ACS 82.53 25824270 73226 - FREIGHT 07/21/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 65.97 03495242 73227 - COURIER 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 294.06 25824057 74691 - BUILDING MATERIALS 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "2,910.00" 25823991 77132 - MATERIALS (MAT) 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "13,546.25" 25823993 77132 - MATERIALS (MAT) 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 39.78 25824332 77132 - MATERIALS (MAT) 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 37.24 25823429 74701 - PLUMBING 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 203.04 25823430 74701 - PLUMBING 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 24.33 03493832 74701 - PLUMBING 07/21/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 8.27 25823293 74754 - PARTS AND SUPPLIES 07/21/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOC 88.06 25823519 74754 - PARTS AND SUPPLIES 07/21/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR "4,020.00" 25824669 74856 - DIESEL 07/21/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 199.43 25823890 73529 - NATURAL GAS/PROPANE 07/21/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 142.88 25823892 73529 - NATURAL GAS/PROPANE 07/21/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03494850 72111 - AIRFARE 07/21/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 03479198 72112 - SURFACE TRANSPORT 07/21/2014 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 225.00 03490943 10603 - PREPAID EXPENSE 07/21/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 HSS "5,079.00" 25823737 77113 - NUTRITION 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,241.40" 25823780 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,034.50" 25823782 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT -378.92 25823784 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "22,448.22" 25823784 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,678.49" 25823784 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 112.04 25823807 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,012.37" 25823807 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT -73.30 25823807 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 139.76 25823813 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,952.81" 25823813 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 929.57 25823813 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 370.26 25823828 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "11,135.34" 25823828 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,632.11" 25823828 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 410.21 25823856 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "12,242.23" 25823856 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,521.30" 25823856 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25823859 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 71.40 25823867 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 257.23 25823886 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "14,307.43" 25823886 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,043.03" 25823886 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 24.72 25824040 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 329.53 25824040 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.54 25824048 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,824.42" 25824048 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,299.98" 25824048 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.30 25824050 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 389.59 25824257 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,161.20" 25824257 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,003.08" 25824257 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 651.09 25824266 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,934.60" 25824266 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 757.67 25824266 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 275.40 25824267 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 45.99 25824271 73680 - VEHICLE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,566.42" 25824053 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 831.93 25824053 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 61.80 25824056 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,843.82" 25824056 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 583.37 25824056 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,464.18" 25824064 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 192.61 25824064 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,617.82" 25824066 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 228.10 25824066 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,291.38" 25824070 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,699.89" 25824076 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 796.87 25824085 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,761.20" 25824087 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 862.46 25824108 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 70.33 25824111 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 207.09 25824119 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "6,723.33" 25824119 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,109.42" 25824119 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT -32.74 25824160 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 883.39 25824160 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT -18.24 25824160 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 13.59 25824194 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 316.63 25824208 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,193.49" 25824208 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,475.07" 25824208 74490 - NON-FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 709.30 25824247 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 69.33 25824274 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 910.07 25824274 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 25.01 25824279 74235 - ITEMS FOR RESALE 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 456.76 25824279 74481 - FOOD SUPPLIES 07/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 139.35 25824279 74490 - NON-FOOD SUPPLIES 07/21/2014 FORMTRAN LAKE FOREST CA 92630-8359 DFG "23,400.00" 25823999 73154 - SOFTWARE LICENSING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 462.00 03494417 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03494441 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 154.00 03494749 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03397848 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03397851 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 154.00 03481636 72113 - LODGING 07/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 492.00 03490073 72113 - LODGING 07/21/2014 FOX LIONS CLUB FAIRBANKS AK 99712-1702 CED "1,082.66" 25824704 77435 - DEVELOPMENT 07/21/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOR 179.40 25823280 73691 - OTH EQUIP/MACHINERY 07/21/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 48.16 25823894 72112 - SURFACE TRANSPORT 07/21/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT -60.00 25823894 72113 - LODGING 07/21/2014 FRANK BRASSART FRANK BRASSART FAIRBANKS AK 99708-3776 DOT 96.00 25823894 72114 - MEALS & INCIDENTALS 07/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 75.00 03495934 74233 - INFO TECH EQUIPMENT 07/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 99.00 03478211 73029 - MEMBERSHIPS 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 900.68 03495103 74855 - UNLEADED 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR "2,878.55" 03495103 74856 - DIESEL 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 10.99 03495248 74754 - PARTS AND SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.99 03495248 74759 - PAINT & PRESERVATIVE 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 80.58 03495512 74481 - FOOD SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 99.17 03495526 74490 - NON-FOOD SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 102.34 03495535 74490 - NON-FOOD SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 36.45 03472833 74754 - PARTS AND SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 96.91 03482388 74229 - BUSINESS SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 73.98 03482524 74627 - K-9 UNIT 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 8.76 03482603 74229 - BUSINESS SUPPLIES 07/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 96.69 25823460 74521 - DRUGS 07/21/2014 FREIDA LAMPKIN-WYNNE OR DION WYNNE FREIDA LAMPKIN-WYNNE OR DION WYNNE GARY IN 46404-3254 HSS 475.54 25823677 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 FREIDA LAMPKIN-WYNNE OR DION WYNNE FREIDA LAMPKIN-WYNNE OR DION WYNNE GARY IN 46404-3254 HSS 32.03 25823677 77301 - FOSTER/ADOPT (TAX) 07/21/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 200.00 25823278 73657 - JANITORIAL/CARETAKER 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 16.92 25823397 74485 - CLEANING 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,609.52" 25823424 74490 - NON-FOOD SUPPLIES 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 102.00 25823425 74485 - CLEANING 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 199.00 25823426 74485 - CLEANING 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,582.56" 25823427 74490 - NON-FOOD SUPPLIES 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,408.60" 25823432 74490 - NON-FOOD SUPPLIES 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,320.80" 25823443 74485 - CLEANING 07/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 138.00 25823580 74485 - CLEANING 07/21/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 269.50 25823505 73530 - HEATING OIL 07/21/2014 GAIL OBA SCHUBERT GAIL R OBA SCHUBERT ANCHORAGE AK 99516-6737 DOR 32.00 25823963 72124 - MEALS & INCIDENTALS 07/21/2014 GAIL OBA SCHUBERT GAIL R OBA SCHUBERT ANCHORAGE AK 99516-6737 DOR 11.00 25823963 72126 - NONTAX REIMBURSEMENT 07/21/2014 GALENA LIQUOR STORE INC GALENA LIQUOR STORE INC GALENA AK 99741-0269 DPS 30.59 03475964 74481 - FOOD SUPPLIES 07/21/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DPS "2,736.79" 03494364 74611 - LAW ENFORCEMENT 07/21/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 678.78 25823367 74482 - CLOTHING & UNIFORMS 07/21/2014 GARMIN INTERNATIONAL INC GARMIN INTERNATIONAL INC OLATHE KS 66062-3426 DNR 99.99 03495275 73154 - SOFTWARE LICENSING 07/21/2014 GARY JACOBS MIDNIGHT SUN JANITORIAL SERVICE TOK AK 99780-0214 DOT "2,763.15" 25824365 73657 - JANITORIAL/CARETAKER 07/21/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 56.18 25823574 72412 - SURFACE TRANSPORT 07/21/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 230.00 25823574 72414 - MEALS & INCIDENTALS 07/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 5.29 03494838 72112 - SURFACE TRANSPORT 07/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 10.53 03494713 72112 - SURFACE TRANSPORT 07/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 48.75 03494322 72112 - SURFACE TRANSPORT 07/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03485424 72412 - SURFACE TRANSPORT 07/21/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 180.00 25823388 74754 - PARTS AND SUPPLIES 07/21/2014 GAYLE OR DENNIS BJORKLUND GAYLE OR DENNIS BJORKLUND SALCHA AK 99714-9662 HSS 422.28 25823987 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 7.74 25823527 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 83.06 25823887 73157 - TELEVISION 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 102.27 25823972 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,679.52" 25824117 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 367.76 25824272 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.60 25824272 73402 - LOCAL/EQUIP CHARGES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS -2.28 25824272 73403 - DATA/NETWORK 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 240.87 25823918 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 66.43 25824410 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 155.52 25824412 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 161.10 25824414 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 188.31 25824417 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 206.79 25824421 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 123.88 25824424 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 85.43 25824424 73402 - LOCAL/EQUIP CHARGES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 263.64 25824425 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,024.53" 25824428 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,337.60" 25824430 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,887.83" 25823313 73403 - DATA/NETWORK 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 127.52 25823314 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.68 25823701 73405 - OTHER WIRELESS CHRGS 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.68 25823703 73405 - OTHER WIRELESS CHRGS 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 25823704 73405 - OTHER WIRELESS CHRGS 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 25823706 73405 - OTHER WIRELESS CHRGS 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.56 03470243 73157 - TELEVISION 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 179.97 03470261 73403 - DATA/NETWORK 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 168.14 03470261 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03470272 73403 - DATA/NETWORK 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 168.04 03470272 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03470279 73403 - DATA/NETWORK 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 151.66 03470279 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 217.01 03470291 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 165.84 03470321 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 173.87 03470340 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.70 03485531 73404 - CELLULAR PHONES 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.87 25824613 73401 - LONG DISTANCE 07/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 11.04 25824626 73401 - LONG DISTANCE 07/21/2014 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DEC 20.00 03496004 74233 - INFO TECH EQUIPMENT 07/21/2014 GEMMY INDUSTRIES CORPORATION DALLAS TX 75267-8378 HSS 638.19 25824290 73677 - OFFICE FURN & EQUIP 07/21/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 87.00 25823283 74754 - PARTS AND SUPPLIES 07/21/2014 GENEVA ANN WEST GENEVA ANN WEST ANCHORAGE AK 99507-1942 HSS "2,200.48" 25824524 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 94.00 25824601 72114 - MEALS & INCIDENTALS 07/21/2014 GENTEGRA LLC PLEASANTON CA 94566-4793 DFG "90,040.00" 25824006 74523 - LABORATORY SUPPLIES 07/21/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 40.32 25823566 72112 - SURFACE TRANSPORT 07/21/2014 GEORGE COYLE GEORGE COYLE WASILLA AK 99654-1604 MVA 168.00 25823566 72114 - MEALS & INCIDENTALS 07/21/2014 GEORGE KENNETH TRUITT GEORGE KENNETH TRUITT JUNEAU AK 99801-9534 HSS 152.00 25823803 72114 - MEALS & INCIDENTALS 07/21/2014 GEORGE VEY STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99708-1736 ACS 60.00 25823776 72114 - MEALS & INCIDENTALS 07/21/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 57.12 25824762 72112 - SURFACE TRANSPORT 07/21/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 316.00 25824762 72113 - LODGING 07/21/2014 GERALD J NEIS GERALD J NEIS COOPER LNDG AK 99572-0595 DOT 252.00 25824762 72114 - MEALS & INCIDENTALS 07/21/2014 GERRITT WATERLANDER GERRITT WATERLANDER EAGLE RIVER AK 99577-8182 DOL 64.96 25823584 72112 - SURFACE TRANSPORT 07/21/2014 GINA PERU FRICCERO KODIAK AK 99615-2187 DFG 144.48 03488782 73668 - ROOM/SPACE 07/21/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 118.36 25823472 73526 - ELECTRICITY 07/21/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 405.26 25823473 73526 - ELECTRICITY 07/21/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DFG 76.25 25823474 73526 - ELECTRICITY 07/21/2014 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DFG 120.37 25823471 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 149.99 03495095 73405 - OTHER WIRELESS CHRGS 07/21/2014 GLOCK PROFESSIONAL INC GLOCK PROFESSIONAL INC SMYRNA GA 30081-1254 DPS 195.00 03487969 73026 - TRAINING/CONFERENCES 07/21/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 795.00 03484205 72113 - LODGING 07/21/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 795.00 03484874 72113 - LODGING 07/21/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 795.00 03484880 72113 - LODGING 07/21/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DNR 61.87 25824433 73526 - ELECTRICITY 07/21/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS "8,111.96" 25823603 73526 - ELECTRICITY 07/21/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "19,430.75" 25824635 73526 - ELECTRICITY 07/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS "1,120.00" 03494480 72121 - AIRFARE 07/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 280.00 03494485 72121 - AIRFARE 07/21/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 273.50 03487443 74754 - PARTS AND SUPPLIES 07/21/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 666.80 25823356 74700 - ELECTRICAL 07/21/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 788.97 25823357 74700 - ELECTRICAL 07/21/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT 51.73 25823360 74700 - ELECTRICAL 07/21/2014 GRETCHEN ROFFLER ANCHORAGE AK 99516-3233 DFG 10.50 25824285 72112 - SURFACE TRANSPORT 07/21/2014 GRETCHEN ROFFLER ANCHORAGE AK 99516-3233 DFG 132.00 25824285 72114 - MEALS & INCIDENTALS 07/21/2014 GRETCHEN ROFFLER ANCHORAGE AK 99516-3233 DFG 32.95 25824285 72116 - REIMB TRAVEL COSTS 07/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 159.00 03492198 72113 - LODGING 07/21/2014 GV JONES & ASSOCIATES INC GV JONES & ASSOCIATES INC ANCHORAGE AK 99518-3219 DEC "5,189.55" 25824371 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 HARBOR ENTERPRISES PETRO MARINE SERVICES HOMER AK 99603-8002 DPS 164.71 03487962 74853 - MARINE 07/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 50.70 25823506 74752 - LUBE OILS/GREASE/SOL 07/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "6,851.69" 25823506 74853 - MARINE 07/21/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "33,421.57" 25823816 74853 - MARINE 07/21/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOC 697.80 25823392 74754 - PARTS AND SUPPLIES 07/21/2014 HAZELDEN FOUNDATION HAZELDEN FOUNDATION MINNEAPOLIS MN 55486-0337 DOC "3,053.00" 25823277 74222 - BOOKS AND EDUCATIONA 07/21/2014 H CONSTRUCTION LLC PARTNERSHIP PER W-9 PALMER AK 99645-8681 HSS "59,429.00" 25824235 73660 - OTHER REPAIRS/MAINT 07/21/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "4,355.81" 25824436 75535 - ARCHITECT/ENGINEER 07/21/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB 718.01 25824794 77550 - HEALTH CLAIM PAYMNTS 07/21/2014 HEIDI RAFFAELE HEIDI RAFFAELE SITKA AK 99835-1346 HSS "1,067.80" 25824439 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 HSS 160.00 25823591 77252 - LODGING/MEALS (TAX) 07/21/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "11,797.20" 25823394 74523 - LABORATORY SUPPLIES 07/21/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 154.69 25823410 74523 - LABORATORY SUPPLIES 07/21/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 180.69 25823410 74525 - NON-LAB SUPPLIES 07/21/2014 HERTZ CORPORATION FAIRBANKS AK 99709-4671 DFG 40.14 03494744 72112 - SURFACE TRANSPORT 07/21/2014 HESPERUS AIR SERVICES LLC VERIF W/W9 AND USPS.COM ANCHORAGE AK 99503-5774 DNR "5,515.00" 25824651 74852 - AVIATION 07/21/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 LAS 197.00 25823490 74233 - INFO TECH EQUIPMENT 07/21/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 LAS 92.18 25823491 74233 - INFO TECH EQUIPMENT 07/21/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 291.12 03495202 72413 - LODGING 07/21/2014 HOLLY BYRNES HOLLY BYRNES FAIRBANKS AK 99707-2105 HSS 40.00 25824100 72114 - MEALS & INCIDENTALS 07/21/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DNR 150.77 03495091 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 35.07 03495814 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DNR 32.98 03495818 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 186.30 03494226 74693 - SIGNS AND MARKERS 07/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 18.48 03495260 74446 - GROWTH PROMOTION 07/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 56.89 03495484 74490 - NON-FOOD SUPPLIES 07/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 21.94 03495513 74754 - PARTS AND SUPPLIES 07/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 94.67 03495532 74754 - PARTS AND SUPPLIES 07/21/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DPS 12.00 03494317 73680 - VEHICLE 07/21/2014 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "1,200.00" 25823725 77113 - NUTRITION 07/21/2014 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED "48,443.57" 25824360 77435 - DEVELOPMENT 07/21/2014 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED "118,602.55" 25824363 77121 - CLIENT SERVICES 07/21/2014 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 CED "79,028.40" 25824367 77435 - DEVELOPMENT 07/21/2014 HOSPITALITY FIRST INC FAIRFIELD INN & SUITES SEATAC WA 98188-5404 HSS 123.25 03494383 72413 - LODGING 07/21/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG 160.00 03495020 72113 - LODGING 07/21/2014 HOTELS COM DALLAS TX 75231-2228 DOT -119.23 03479216 72113 - LODGING 07/21/2014 HOTELS COM DALLAS TX 75231-2228 DOT 119.23 03479220 72113 - LODGING 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED -292.00 03494762 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED 202.00 03494788 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED -258.00 03494795 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 EED -258.00 03496148 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 386.00 03491175 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03491305 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -193.00 03491473 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 938.00 03494677 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 460.00 03495843 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOL 31.00 25823613 73226 - FREIGHT 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 260.00 03493693 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 130.00 03493695 72121 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 130.00 03493697 72121 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 202.00 03494121 72111 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 101.00 03494132 72121 - AIRFARE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 903.00 03491760 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DEC 903.00 03491774 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 538.00 03484071 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 538.00 03484078 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 538.00 03484082 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 686.00 03485001 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 686.00 03485003 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 686.00 03485005 10603 - PREPAID EXPENSE 07/21/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 368.00 03485353 72111 - AIRFARE 07/21/2014 HUMMERT INTERNATIONAL INC HUMMERT INTERNATIONAL INC EARTH CITY MO 63045-1329 DNR 74.60 03495577 73228 - POSTAGE 07/21/2014 HUMMERT INTERNATIONAL INC HUMMERT INTERNATIONAL INC EARTH CITY MO 63045-1329 DNR 424.50 03495577 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOA "1,300.20" 03420631 72413 - LODGING 07/21/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DFG 329.62 25823485 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 HSS "1,780.80" 25823406 77121 - CLIENT SERVICES 07/21/2014 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 HSS "2,794.80" 25823412 77121 - CLIENT SERVICES 07/21/2014 IMAGINE GPS INC GPS CITY HENDERSON NV 89014-6651 DNR 211.24 03495165 74233 - INFO TECH EQUIPMENT 07/21/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "16,514.00" 25823742 77121 - CLIENT SERVICES 07/21/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DPS 385.88 25824059 73526 - ELECTRICITY 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 56.00 03494608 77351 - IND LIVING SKILLS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 380.00 03494660 77252 - LODGING/MEALS (TAX) 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 61.50 03494681 72114 - MEALS & INCIDENTALS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03494684 72114 - MEALS & INCIDENTALS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03494689 72114 - MEALS & INCIDENTALS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.60 03495214 72114 - MEALS & INCIDENTALS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03495278 72114 - MEALS & INCIDENTALS 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 36.00 03495387 72112 - SURFACE TRANSPORT 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 300.00 03495997 72113 - LODGING 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 MVA 99.00 03492584 72113 - LODGING 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.03 03495189 74229 - BUSINESS SUPPLIES 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 120.00 03473781 72111 - AIRFARE 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 319.63 03482592 73770 - K-9 UNIT 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 9.99 03488157 74754 - PARTS AND SUPPLIES 07/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 7.77 03494371 72112 - SURFACE TRANSPORT 07/21/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "5,144.83" 25823602 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 INTERIORWORKS LLC LLC PER W-9 SITKA AK 99835-0261 DPS "4,928.38" 25824337 73660 - OTHER REPAIRS/MAINT 07/21/2014 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 150.00 25823326 73660 - OTHER REPAIRS/MAINT 07/21/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 870.00 03494430 77252 - LODGING/MEALS (TAX) 07/21/2014 INTERVISTAS CONSULTING LLC INTERVISTAS CONSULTING LLC WASHINGTON DC 20036-4104 DOT "2,418.75" 25823299 73052 - MGMT/CONSULTING 07/21/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DPS "4,640.50" 03482620 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 ISLAND TILE & MARBLE ISLAND TILE & MARBLE KETCHIKAN AK 99901-6409 DOT "2,860.00" 25823778 73660 - OTHER REPAIRS/MAINT 07/21/2014 ISLAND TILE & MARBLE ISLAND TILE & MARBLE KETCHIKAN AK 99901-6409 DOT "1,504.56" 25823778 74754 - PARTS AND SUPPLIES 07/21/2014 ISTOCKPHOTO LP ISTOCKPHOTO LP CANADA 00000-0000 DNR 54.90 03495944 73756 - PRINT/COPY/GRAPHICS 07/21/2014 JACK L SIMPSON J SIMPSON ENTERPRISES WASILLA AK 99654-9303 DOC "8,250.00" 25823727 73026 - TRAINING/CONFERENCES 07/21/2014 JACKSON & COKER LOCUM TENENS JACKSON & COKER LOCUM TENENS ALPHARETTA GA 30022-5860 HSS "20,500.00" 25823832 77112 - HOSPITAL/MED SERVICE 07/21/2014 JAMES BROWN JB EXPEDITING UNALASKA AK 99685-0961 ACS 18.25 25824147 73227 - COURIER 07/21/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DNR 73.95 03495184 74229 - BUSINESS SUPPLIES 07/21/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 60.86 25823636 74754 - PARTS AND SUPPLIES 07/21/2014 JBS ENERGY INC JBS INSTRUMENTS INC W SACRAMENTO CA 95605-2814 DNR 900.00 03495916 74229 - BUSINESS SUPPLIES 07/21/2014 JENNIFER AND STEPHEN HOAGE JENNIFER AND STEPHEN HOAGE PALMER AK 99645-9333 HSS 900.90 25824461 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 JENNIFER LYNN DANIEL ARCTIC ANGELS LEARNING CENTER FAIRBANKS AK 99711-0357 HSS 303.99 25823540 77121 - CLIENT SERVICES 07/21/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 150.00 25824766 72113 - LODGING 07/21/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 88.00 25824766 72114 - MEALS & INCIDENTALS 07/21/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 203.00 03495310 72114 - MEALS & INCIDENTALS 07/21/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 103.00 03495437 72114 - MEALS & INCIDENTALS 07/21/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 16.80 25824146 72112 - SURFACE TRANSPORT 07/21/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 8.00 25824146 72114 - MEALS & INCIDENTALS 07/21/2014 JERRY OWENS RIVER DIRTBAGS AUKE BAY AK 99821-0431 DFG "5,700.00" 25823996 73226 - FREIGHT 07/21/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 13.98 03493870 74759 - PAINT & PRESERVATIVE 07/21/2014 JESSIE HOOK LIZ'S DAYCARE KETCHIKAN AK 99901-9429 HSS 393.12 25823419 77121 - CLIENT SERVICES 07/21/2014 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 DOR 579.59 03475353 72421 - AIRFARE 07/21/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 588.84 25824641 74754 - PARTS AND SUPPLIES 07/21/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DFG 809.99 03494996 72111 - AIRFARE 07/21/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DFG 120.92 03495002 73226 - FREIGHT 07/21/2014 JODY K NALL JODY DAYCARE KETCHIKAN AK 99901-5550 HSS 282.90 25823539 77121 - CLIENT SERVICES 07/21/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 3.30 25824578 72112 - SURFACE TRANSPORT 07/21/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 36.00 25824578 72114 - MEALS & INCIDENTALS 07/21/2014 JO FISHER JO I FISHER ANCHORAGE AK 99503-5929 HSS 51.52 25824318 72112 - SURFACE TRANSPORT 07/21/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99654-6388 DOT 208.00 25824764 72114 - MEALS & INCIDENTALS 07/21/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 63.40 25823646 72112 - SURFACE TRANSPORT 07/21/2014 JOHNNIE WOFFORD HILL IV STATE EMPLOYEE WASILLA AK 99623-0886 DOA 420.00 25823646 72114 - MEALS & INCIDENTALS 07/21/2014 JOHNSON CONTROLS INC JOHNSON CONTROLS INC DALLAS TX 75373-0068 HSS "1,053.75" 25823530 73660 - OTHER REPAIRS/MAINT 07/21/2014 JOHNSON CONTROLS INC JOHNSON CONTROLS INC DALLAS TX 75373-0068 HSS 363.61 25823530 74754 - PARTS AND SUPPLIES 07/21/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 287.50 25823370 74754 - PARTS AND SUPPLIES 07/21/2014 JOHN W HOOGLAND CITY EXPRESS / FARM B & B SEWARD AK 99664-0305 DOL 49.68 25823632 73226 - FREIGHT 07/21/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG 725.00 25823940 72111 - AIRFARE 07/21/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG 200.00 25823940 73226 - FREIGHT 07/21/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 20.17 25824338 72112 - SURFACE TRANSPORT 07/21/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 88.00 25824338 72114 - MEALS & INCIDENTALS 07/21/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 78.17 25824423 72112 - SURFACE TRANSPORT 07/21/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 180.00 25824423 72114 - MEALS & INCIDENTALS 07/21/2014 JULIE C BAKER EAGLE RIVER AK 99577-6821 MVA 25.76 25823556 72112 - SURFACE TRANSPORT 07/21/2014 JULIE C BAKER EAGLE RIVER AK 99577-6821 MVA 15.00 25823556 72116 - REIMB TRAVEL COSTS 07/21/2014 JULIE SANDE JULIE SANDE WARD COVE AK 99928-1465 HSS 136.00 25823864 72114 - MEALS & INCIDENTALS 07/21/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC "7,123.97" 25823502 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC "4,728.60" 25823707 73677 - OFFICE FURN & EQUIP 07/21/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC 701.60 25824042 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU AK 99802-1997 HSS "5,000.00" 25823743 77114 - SOCIAL ASSISTANCE 07/21/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 DOL "11,562.58" 25823726 77431 - EDUCATION 07/21/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOT "1,493.00" 25823810 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 JUNEAU MONTESSORI SCHOOL JUNEAU MONTESSORI SCHOOL DOUGLAS AK 99824-5466 HSS "1,051.11" 25823411 77121 - CLIENT SERVICES 07/21/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 GOV 93.00 25824163 74236 - SUBSCRIPTIONS 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 5.05 25824357 77133 - FREIGHT (FRT) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "3,780.86" 25824357 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 149.00 25824357 77137 - MINR TOOL PURCH(MTP) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25824357 77142 - CONST MGT SVCS (CME) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,343.35" 25824359 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25824359 77142 - CONST MGT SVCS (CME) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,282.35" 25824362 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25824362 77142 - CONST MGT SVCS (CME) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25824369 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "18,061.25" 25824369 77139 - DESIGN (DSN) SVCS 07/21/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DPS 159.00 03494108 72113 - LODGING 07/21/2014 KANAWAY SEAFOODS INC ALASKA GENERAL SEAFOODS KENMORE WA 98028-4808 DFG 868.67 25823785 74858 - OTHER EQUIPMENT FUEL 07/21/2014 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "4,562.50" 25823679 73753 - PROGRAM MGMT/CONSULT 07/21/2014 KATHLEEN L GARCIA OUR PROMISES DAYCARE SITKA AK 99835-9794 HSS 521.98 25823409 77121 - CLIENT SERVICES 07/21/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR -430.20 25824746 10603 - PREPAID EXPENSE 07/21/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 430.20 25824746 72111 - AIRFARE 07/21/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 23.27 25824746 72112 - SURFACE TRANSPORT 07/21/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 92.00 25824746 72114 - MEALS & INCIDENTALS 07/21/2014 KATHY MONFREDA KATHY MONFREDA ANCHORAGE AK 99507-1225 DPS 265.00 25823653 72414 - MEALS & INCIDENTALS 07/21/2014 KEITH B LEVY KEITH B LEVY JUNEAU AK 99811-4100 ACS 37.00 25823773 72112 - SURFACE TRANSPORT 07/21/2014 KEITH B LEVY KEITH B LEVY JUNEAU AK 99811-4100 ACS 376.00 25823773 72114 - MEALS & INCIDENTALS 07/21/2014 KELLY BUNESS DISCOVERY ZONE DAYCARE WRANGELL AK 99929-0217 HSS 124.09 25823532 77121 - CLIENT SERVICES 07/21/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOT 109.00 03491500 72113 - LODGING 07/21/2014 KENAI PENINSULA OPPORTUNITIES INC KENAI AK 99611-7000 CED "12,497.23" 25824309 77435 - DEVELOPMENT 07/21/2014 KENAI PENINSULA OPPORTUNITIES INC KENAI AK 99611-7000 CED "15,660.00" 25824310 77435 - DEVELOPMENT 07/21/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 816.00 25823644 73753 - PROGRAM MGMT/CONSULT 07/21/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 298.00 03495477 72113 - LODGING 07/21/2014 KENNETH M COWLES KENNETH M COWLES ANCHORAGE AK 99508-5728 DOL 34.72 25823572 72112 - SURFACE TRANSPORT 07/21/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 23.10 03494528 73226 - FREIGHT 07/21/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 CED "16,125.00" 25824715 77431 - EDUCATION 07/21/2014 KETCHIKAN INDIAN COMMUNITY BUSINESS CORP LITTLE VILLAGE LEARNING CENTER KETCHIKAN AK 99901-5742 HSS 497.37 25823541 77121 - CLIENT SERVICES 07/21/2014 KID ZOO LLC KID ZOO LLC PALMER AK 99645-3267 HSS 295.00 25823537 77121 - CLIENT SERVICES 07/21/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 93.03 25824618 73526 - ELECTRICITY 07/21/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 20.54 25824621 73526 - ELECTRICITY 07/21/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 489.30 25824624 73526 - ELECTRICITY 07/21/2014 KNIGHTS TAXIDERMY INC ANCHORAGE AK 99518-2156 DOT "9,995.00" 25823296 73660 - OTHER REPAIRS/MAINT 07/21/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,205.55" 25824018 73526 - ELECTRICITY 07/21/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOL 497.25 03495550 72113 - LODGING 07/21/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 304.00 03493816 72123 - LODGING 07/21/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 ACS 79.00 03494136 72113 - LODGING 07/21/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 285.00 25823315 74691 - BUILDING MATERIALS 07/21/2014 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 189.90 25823788 73526 - ELECTRICITY 07/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 19.15 25824647 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "3,482.28" 25823674 73697 - OPERATOR CHARGES 07/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 117.18 25824145 73697 - OPERATOR CHARGES 07/21/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 5.98 03494960 74754 - PARTS AND SUPPLIES 07/21/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 DPS 149.00 03481628 72113 - LODGING 07/21/2014 KRISTEN PIERCE BROWN WASILLA AK 99687-1068 DOL 61.60 25823571 72112 - SURFACE TRANSPORT 07/21/2014 KUENI MAAKE ABC CENTER JUNEAU AK 99801-9046 HSS 887.95 25823538 77121 - CLIENT SERVICES 07/21/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 CED "2,209.78" 25824718 77431 - EDUCATION 07/21/2014 KYLE CRIM KETCHIKAN AK 99901-5345 MVA 281.35 25823596 72126 - NONTAX REIMBURSEMENT 07/21/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DNR 153.59 03495559 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 LAB SAFETY SUPPLY INC GEMPLERS JANESVILLE WI 53547-5176 DOT "2,039.02" 25823585 74446 - GROWTH PROMOTION 07/21/2014 LAKES MEDICAL CLINIC "LAKES MEDICAL CLINIC, INC." WASILLA AK 99687-6009 DPS 170.00 03472789 73177 - MEDICAL 07/21/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 ACS 250.58 03494127 72113 - LODGING 07/21/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 ACS -250.58 03494131 72113 - LODGING 07/21/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 ACS 250.58 03494133 72113 - LODGING 07/21/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 82.50 25823909 73754 - INTERPRETER 07/21/2014 LA POLICE GEAR LA POLICE GEAR VALENCIA CA 91355-4191 DNR 286.10 03495521 74482 - CLOTHING & UNIFORMS 07/21/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 620.00 03493945 72113 - LODGING 07/21/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 ACS 580.00 03494134 72113 - LODGING 07/21/2014 LAUREN PILATTI STATE EMPLOYEE -- ALASKA COURT SYSTEM NIKISKI AK 99635-7544 ACS 91.84 25824541 72112 - SURFACE TRANSPORT 07/21/2014 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 406.46 25823417 77121 - CLIENT SERVICES 07/21/2014 LAWYER NURSERY INC PLAINS MT 59859-9216 DNR 397.03 03495925 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 LIFE ALASKA DONOR SERVICES INC LIFE ALASKA DONOR SERVICES INC ANCHORAGE AK 99501-3656 CED "7,758.47" 25824301 77112 - HOSPITAL/MED SERVICE 07/21/2014 LINDA CHAMBERLAIN LINDA CHAMBERLAIN HOMER AK 99603-7844 HSS 254.46 25824080 72112 - SURFACE TRANSPORT 07/21/2014 LINDA CHAMBERLAIN LINDA CHAMBERLAIN HOMER AK 99603-7844 HSS 152.00 25824080 72114 - MEALS & INCIDENTALS 07/21/2014 LINDA F HUTCHINGS LINDA F HUTCHINGS SOLDOTNA AK 99669-0895 DOL 504.00 25823499 72112 - SURFACE TRANSPORT 07/21/2014 LINDA M CARLETON LINDA M CARLETON ANCHORAGE AK 99507-6423 HSS "1,423.50" 25824630 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 LITTLETON N DUDLEY OLYMPIA WA 98506-7001 MVA "1,024.81" 25823655 72126 - NONTAX REIMBURSEMENT 07/21/2014 LOGAN BELL ANCHORAGE AK 99504-3205 HSS 36.00 25823815 72114 - MEALS & INCIDENTALS 07/21/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 23.50 25823583 72112 - SURFACE TRANSPORT 07/21/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 60.00 25823583 72114 - MEALS & INCIDENTALS 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 108.00 25824149 72114 - MEALS & INCIDENTALS 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV "1,145.90" 25824156 72411 - AIRFARE 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 180.00 25824156 72412 - SURFACE TRANSPORT 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 53.00 25824156 72414 - MEALS & INCIDENTALS 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 44.00 25824171 72114 - MEALS & INCIDENTALS 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 645.40 25824173 72411 - AIRFARE 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 193.13 25824173 72412 - SURFACE TRANSPORT 07/21/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 100.00 25824173 72414 - MEALS & INCIDENTALS 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 50.97 03495567 74754 - PARTS AND SUPPLIES 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 102.30 03495582 74754 - PARTS AND SUPPLIES 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 48.47 03495585 74754 - PARTS AND SUPPLIES 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 13.97 03494971 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 405.37 25823362 74754 - PARTS AND SUPPLIES 07/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 282.70 25823362 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 LYNDEN INCORPORATED PER W-9 & PER VENDOR REP SEATTLE WA 98124-1026 DEC 630.00 25823981 77133 - FREIGHT (FRT) 07/21/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 317.86 25823386 73226 - FREIGHT 07/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 33.20 25823520 74754 - PARTS AND SUPPLIES 07/21/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 421.80 25823728 77113 - NUTRITION 07/21/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 214.20 25823729 77113 - NUTRITION 07/21/2014 MARC HENDRICKSON MARC HENDRICKSON WASILLA AK 99654-1359 DPS 102.00 25823668 72414 - MEALS & INCIDENTALS 07/21/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 108.36 03495556 73228 - POSTAGE 07/21/2014 MARIA EUGENIA LEON ROSE'S CHILDCARE ANCHORAGE AK 99517-1659 HSS 273.73 25823423 77121 - CLIENT SERVICES 07/21/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 3.36 25823970 72112 - SURFACE TRANSPORT 07/21/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 16.00 25823970 72114 - MEALS & INCIDENTALS 07/21/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 35.00 25824141 73227 - COURIER 07/21/2014 MARINES MEMORIAL ASSOCIATION SAN FRANCISCO CA 94102-1079 DOL 878.84 03494436 72413 - LODGING 07/21/2014 MARINES MEMORIAL ASSOCIATION SAN FRANCISCO CA 94102-1079 DOL 728.88 03494438 72413 - LODGING 07/21/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "1,560.00" 25824278 72114 - MEALS & INCIDENTALS 07/21/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "74,100.00" 25824278 73688 - AIRCRAFT 07/21/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DOT 45.74 03494207 74754 - PARTS AND SUPPLIES 07/21/2014 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 32.00 25823265 72412 - SURFACE TRANSPORT 07/21/2014 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 426.00 25823265 72414 - MEALS & INCIDENTALS 07/21/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 509.09 25823764 73526 - ELECTRICITY 07/21/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 591.27 25823943 73526 - ELECTRICITY 07/21/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "1,512.68" 25824435 73526 - ELECTRICITY 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 279.97 25824165 77431 - EDUCATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "10,000.00" 25824167 77431 - EDUCATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "20,230.58" 25824172 77431 - EDUCATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "27,129.00" 25824178 77431 - EDUCATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 240.00 25824184 77436 - TRANSPORTATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 37.98 25824195 77435 - DEVELOPMENT 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 48.97 25824203 77436 - TRANSPORTATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "68,618.47" 25824224 77436 - TRANSPORTATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 480.00 25824227 77435 - DEVELOPMENT 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 949.14 25824231 77435 - DEVELOPMENT 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED 266.63 25824233 77435 - DEVELOPMENT 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "21,920.48" 25824242 77436 - TRANSPORTATION 07/21/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "264,591.40" 25824244 77436 - TRANSPORTATION 07/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,036.54" 03493715 73402 - LOCAL/EQUIP CHARGES 07/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 238.39 03493717 73402 - LOCAL/EQUIP CHARGES 07/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 375.05 03493718 73402 - LOCAL/EQUIP CHARGES 07/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 420.80 03493719 73402 - LOCAL/EQUIP CHARGES 07/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 113.41 03485156 73404 - CELLULAR PHONES 07/21/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "18,000.98" 25823558 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "16,471.08" 25823559 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "4,635.17" 25823560 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "15,030.46" 25823561 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 288.05 03493722 73177 - MEDICAL 07/21/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 336.07 25824308 73177 - MEDICAL 07/21/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOT "1,275.51" 25824616 74236 - SUBSCRIPTIONS 07/21/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOT "1,277.51" 25824620 74236 - SUBSCRIPTIONS 07/21/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 25.98 03488253 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DNR "9,281.48" 25824437 73526 - ELECTRICITY 07/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 30.00 03494710 72112 - SURFACE TRANSPORT 07/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 24.00 03483552 72112 - SURFACE TRANSPORT 07/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 22.50 03483554 72112 - SURFACE TRANSPORT 07/21/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 310.75 25823415 74525 - NON-LAB SUPPLIES 07/21/2014 MEMPHIS NET & TWINE CO INC MEMPHIS NET & TWINE CO INC MEMPHIS TN 38108-0331 DFG 380.42 03491240 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 40.61 03484194 72112 - SURFACE TRANSPORT 07/21/2014 METAGEEK LLC EIN PER W-9 BOISE ID 83702-5470 DOT "1,299.00" 25823291 74233 - INFO TECH EQUIPMENT 07/21/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DEC 10.00 25824323 77134 - MIS CON/SUB SVC(CSM) 07/21/2014 MICHAEL A MALIN MICHAEL A MALIN JUNEAU AK 99801-2020 DOR 43.05 25823740 73913 - EMPLOYEE TUITION 07/21/2014 MICHAEL A MALIN MICHAEL A MALIN JUNEAU AK 99801-2020 DOR 81.34 25823741 73913 - EMPLOYEE TUITION 07/21/2014 MICHAEL N KAIR ANCHORAGE AK 99515-3788 DOA 31.48 25823699 74233 - INFO TECH EQUIPMENT 07/21/2014 MICHELLE BARTLEY MICHELLE BARTLEY ANCHORAGE AK 99501-2005 ACS 60.00 25823770 72114 - MEALS & INCIDENTALS 07/21/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 2.50 03482065 72112 - SURFACE TRANSPORT 07/21/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "7,704.00" 25824287 73026 - TRAINING/CONFERENCES 07/21/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 178.00 03493923 72113 - LODGING 07/21/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 178.00 03493924 72113 - LODGING 07/21/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 17.36 25823589 72112 - SURFACE TRANSPORT 07/21/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 74.95 03493758 74754 - PARTS AND SUPPLIES 07/21/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 185.00 25823445 74525 - NON-LAB SUPPLIES 07/21/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DNR 27.43 25824677 74754 - PARTS AND SUPPLIES 07/21/2014 MORALE WELFARE & RECREATION KODIAK BASE CHILD DEVELOPMENT CENTER KODIAK AK 99619-5027 DFG 30.00 03488792 73668 - ROOM/SPACE 07/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 24.00 03493922 74754 - PARTS AND SUPPLIES 07/21/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 90.00 25823287 74754 - PARTS AND SUPPLIES 07/21/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 DOT "2,349.34" 25823768 74233 - INFO TECH EQUIPMENT 07/21/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,624.30" 03485403 73527 - WATER & SEWAGE 07/21/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "25,034.38" 25823531 73527 - WATER & SEWAGE 07/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,435.14" 25823848 77435 - DEVELOPMENT 07/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "22,184.98" 25823523 73526 - ELECTRICITY 07/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS 25.01 25823524 73526 - ELECTRICITY 07/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 56.18 25823865 73526 - ELECTRICITY 07/21/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 330.00 03494652 72113 - LODGING 07/21/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 303.00 03494658 72113 - LODGING 07/21/2014 MYRNA LUGO RAMIREZ HIGH FIVE CHILD CARE JUNEAU AK 99801-9627 HSS 114.04 25823420 77121 - CLIENT SERVICES 07/21/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 202.01 25824474 73526 - ELECTRICITY 07/21/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "1,636.03" 25824477 73526 - ELECTRICITY 07/21/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 31.68 25824483 73526 - ELECTRICITY 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "86,022.15" 25823863 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "4,513.39" 25823868 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 120.66 25823882 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 217.50 25823921 74481 - FOOD SUPPLIES 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "2,659.80" 25823927 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 126.86 25823941 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 15.75 25823946 73753 - PROGRAM MGMT/CONSULT 07/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 570.00 03482741 72113 - LODGING 07/21/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOA 509.14 25823651 74855 - UNLEADED 07/21/2014 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 27.34 25823407 77121 - CLIENT SERVICES 07/21/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 683.70 25824598 73526 - ELECTRICITY 07/21/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 DOT 60.20 25824603 73526 - ELECTRICITY 07/21/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 DOT 632.79 25824595 73526 - ELECTRICITY 07/21/2014 NATIONAL EMPLOYMENT LAW INSTITUTE NATIONAL EMPLOYMENT LAW INSTITUTE GOLDEN CO 80402-1189 ACS 795.00 03494359 73026 - TRAINING/CONFERENCES 07/21/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 HSS "7,293.83" 25824254 73177 - MEDICAL 07/21/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 DFG "13,587.75" 25824255 73751 - CONSERVATION/ENVIRN 07/21/2014 NATURALASKA LLC DENALI HIGHWAY CABINS & TOURS GAKONA AK 99586-9205 DOT 150.00 03479227 72113 - LODGING 07/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 92.65 25824712 74763 - GRADER BLADES 07/21/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 532.80 25823730 77113 - NUTRITION 07/21/2014 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DOT 52.50 25824614 73526 - ELECTRICITY 07/21/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 0.51 25823312 74229 - BUSINESS SUPPLIES 07/21/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS "1,050.86" 25823504 74481 - FOOD SUPPLIES 07/21/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 115.85 25823504 74490 - NON-FOOD SUPPLIES 07/21/2014 NICOLE OSEPIAN NICOLE OSEPIAN ANCHORAGE AK 99515-3838 HSS "2,510.60" 25824579 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 252.28 03493949 74700 - ELECTRICAL 07/21/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "1,966.85" 03482124 72111 - AIRFARE 07/21/2014 NORTHERN INDUSTRIAL TRAINING NORTHERN INDUSTRIAL TRAINING PALMER AK 99645-7436 DOC "16,380.00" 25824330 73026 - TRAINING/CONFERENCES 07/21/2014 NORTH PACIFIC SEAFOODS INC NORTH PACIFIC SEAFOODS INC SEATTLE WA 98103-1179 DPS 260.00 25823510 74853 - MARINE 07/21/2014 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "2,600.40" 25823717 77113 - NUTRITION 07/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 222.27 03488816 74481 - FOOD SUPPLIES 07/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG "1,343.04" 03491236 74481 - FOOD SUPPLIES 07/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 284.20 25824680 73758 - LAUNDRY 07/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 406.75 25824681 73758 - LAUNDRY 07/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 689.75 25824682 73758 - LAUNDRY 07/21/2014 NO SWEAT GEAR NO SWEAT GEAR FAIRBANKS AK 99712-1833 DNR 756.00 25824684 73758 - LAUNDRY 07/21/2014 NURSE FAMILY PARTNERSHIP NURSE FAMILY PARTNERSHIP DENVER CO 80203-4304 HSS "2,111.76" 25823750 73177 - MEDICAL 07/21/2014 NURSE FAMILY PARTNERSHIP NURSE FAMILY PARTNERSHIP DENVER CO 80203-4304 HSS "1,956.09" 25823751 73177 - MEDICAL 07/21/2014 OCEAN BEAUTY SEAFOODS INC OCEAN BEAUTY SEAFOODS INC KODIAK AK 99697-0210 DPS "3,155.60" 25823508 74853 - MARINE 07/21/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 DPS 178.62 25823507 74853 - MARINE 07/21/2014 ODIN T MILLER HAINES AK 99827-0742 DFG -4.00 25824688 72112 - SURFACE TRANSPORT 07/21/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 30.00 25824688 72113 - LODGING 07/21/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 692.00 25824688 72114 - MEALS & INCIDENTALS 07/21/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 63.60 25824688 73029 - MEMBERSHIPS 07/21/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 24.62 25824688 74754 - PARTS AND SUPPLIES 07/21/2014 OFC OF PROGRAM FOR INFANTS & CHILDREN PROGRAMS FOR INFANT LEARNING ANCHORAGE AK 99508-1508 HSS "35,099.00" 25823735 77111 - PREVENTION 07/21/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 384.96 03495909 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOC 219.99 03471961 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 208.44 25824416 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS "2,317.50" 25823647 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 445.35 25823660 73756 - PRINT/COPY/GRAPHICS 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 544.00 25823660 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS "3,898.00" 25823663 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS "2,140.00" 25823665 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS "1,190.40" 25823667 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG -8.75 03494605 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 6.77 03494606 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 35.80 03494609 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 38.99 03493723 74233 - INFO TECH EQUIPMENT 07/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 290.62 03493918 74229 - BUSINESS SUPPLIES 07/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DFG 221.50 25823908 74229 - BUSINESS SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 96.53 03494951 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 47.95 03494952 74754 - PARTS AND SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 12.20 03494956 74754 - PARTS AND SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 5.08 03494957 74754 - PARTS AND SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 5.45 03494968 74754 - PARTS AND SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 12.95 03493688 74481 - FOOD SUPPLIES 07/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 1.99 03493689 74490 - NON-FOOD SUPPLIES 07/21/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "10,170.57" 25824625 73155 - SOFTWARE MAINTENANCE 07/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 26.57 03495485 74754 - PARTS AND SUPPLIES 07/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 98.99 03493743 74754 - PARTS AND SUPPLIES 07/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 8.99 03493774 74754 - PARTS AND SUPPLIES 07/21/2014 ORIENTAL TRADING CO INC ORIENTAL TRADING CO INC OMAHA NE 68137-1215 DOT 756.00 03492217 73452 - PROMOTIONS 07/21/2014 ORIENTAL UNLIMITED CAMBRIDGE MA 02138-1109 HSS 358.75 03488423 74490 - NON-FOOD SUPPLIES 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 421.12 03494025 72413 - LODGING 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 786.24 03494454 72413 - LODGING 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -49.84 03470880 72413 - LODGING 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 40.80 03496185 72412 - SURFACE TRANSPORT 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 420.44 03495137 74754 - PARTS AND SUPPLIES 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "4,335.77" 03495312 74229 - BUSINESS SUPPLIES 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,000.00" 03495806 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 75.00 03495928 74222 - BOOKS AND EDUCATIONA 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 362.73 03495940 74754 - PARTS AND SUPPLIES 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03495942 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 75.00 03495967 74222 - BOOKS AND EDUCATIONA 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 40.00 03495636 74607 - OTHER SAFETY 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 99.44 03472848 72413 - LODGING 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 10.34 03493732 72414 - MEALS & INCIDENTALS 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 200.48 03491757 10603 - PREPAID EXPENSE 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS 871.95 03493896 72423 - LODGING 07/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS 871.95 03493899 72413 - LODGING 07/21/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 DOL 56.56 25824304 74236 - SUBSCRIPTIONS 07/21/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "52,217.42" 25824672 74754 - PARTS AND SUPPLIES 07/21/2014 PAC-RIM BUILDING SUPPLY INC PAC-RIM BUILDING SUPPLY INC RENTON WA 98057-4846 DFG 853.72 25823476 74691 - BUILDING MATERIALS 07/21/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 69.52 25823497 72112 - SURFACE TRANSPORT 07/21/2014 PAMELA J WALTON PAMELA J WALTON PALMER AK 99645-4571 DOL 15.68 25823582 72112 - SURFACE TRANSPORT 07/21/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 845.00 03493802 10603 - PREPAID EXPENSE 07/21/2014 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 DEC "1,761.00" 03491792 10603 - PREPAID EXPENSE 07/21/2014 PATTI MILLMAN MILLMANS CHILD CARE KODIAK AK 99615-2820 HSS 186.39 25823399 77121 - CLIENT SERVICES 07/21/2014 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 144.00 03495674 72114 - MEALS & INCIDENTALS 07/21/2014 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 21.29 25824344 72112 - SURFACE TRANSPORT 07/21/2014 PAUL D THOMPSON FAX: 888 261-3658 BELLEVUE WA 98008-2109 DOT "10,125.00" 25824140 75535 - ARCHITECT/ENGINEER 07/21/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 92.00 25824543 72114 - MEALS & INCIDENTALS 07/21/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 65.75 03490864 73452 - PROMOTIONS 07/21/2014 PCF STEPHANIE RICHARD PCF STEPHANIE RICHARD PETTY CASH CUSTODI ANCHORAGE AK 99501-2029 DOA 20.00 25824044 72122 - SURFACE TRANSPORT 07/21/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "14,022.25" 25824409 75535 - ARCHITECT/ENGINEER 07/21/2014 PDS INC PDS INC OMAHA NE 68137-2376 DOL 604.26 25824292 73082 - TRANSCRIPTION/RECORD 07/21/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT 242.06 25824499 73526 - ELECTRICITY 07/21/2014 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED "2,150.52" 25824586 73753 - PROGRAM MGMT/CONSULT 07/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 349.00 03488808 72111 - AIRFARE 07/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS "1,148.00" 03494222 72111 - AIRFARE 07/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS "1,148.00" 03494224 72111 - AIRFARE 07/21/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 14.97 03495523 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 142.88 03491097 72113 - LODGING 07/21/2014 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOT 144.48 03491104 72113 - LODGING 07/21/2014 PESTO INC MCC MAGAZINES LLC AUGUSTA GA 30903-1486 CED "1,077.75" 25823684 73451 - ADVERTISING 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 121.60 25823317 74481 - FOOD SUPPLIES 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 35.95 25823317 74754 - PARTS AND SUPPLIES 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "1,540.85" 25823318 74753 - BOTTLED GAS 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 96.91 25823319 74753 - BOTTLED GAS 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 625.45 25823320 74481 - FOOD SUPPLIES 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 242.00 25823321 74754 - PARTS AND SUPPLIES 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 160.00 25823321 74855 - UNLEADED 07/21/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DPS 700.00 25823509 73689 - MARINE 07/21/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 CED "9,292.51" 25824711 77431 - EDUCATION 07/21/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOL 51.00 03495555 72112 - SURFACE TRANSPORT 07/21/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 100.00 25824714 74754 - PARTS AND SUPPLIES 07/21/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "3,224.00" 25824716 74754 - PARTS AND SUPPLIES 07/21/2014 PHILIP J KENDZIOR PER W-9 CARBONDALE CO 81623-1928 CED "4,875.00" 25823680 73452 - PROMOTIONS 07/21/2014 PHILLIP MARTINEZ STATE EMPLOYEE ANIAK AK 99557-0149 HSS 76.00 25823592 77253 - LODGING/MEALS(NONTAX 07/21/2014 PHYLLIS L KAVAIRLOOK PHYLLIS L KAVAIRLOOK ANCHORAGE AK 99508-4750 DOL 64.40 25823575 72112 - SURFACE TRANSPORT 07/21/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 121.50 25824511 73526 - ELECTRICITY 07/21/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 158.00 25824516 73526 - ELECTRICITY 07/21/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 57.00 25824523 73526 - ELECTRICITY 07/21/2014 PIONEER INN PIONEER INN HOMER AK 99603-1430 DOT "1,575.00" 03419299 72113 - LODGING 07/21/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR 20.99 25824686 73228 - POSTAGE 07/21/2014 PITNEY BOWES GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOT 477.60 25824710 73228 - POSTAGE 07/21/2014 PLATT ENVIRONMENTAL INC INC PER W-9 ANCHORAGE AK 99507-6721 DFG "2,241.66" 25823765 73177 - MEDICAL 07/21/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 26.80 03485208 74754 - PARTS AND SUPPLIES 07/21/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 637.56 25823369 74701 - PLUMBING 07/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 47.24 03493752 74754 - PARTS AND SUPPLIES 07/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 19.60 03493759 74754 - PARTS AND SUPPLIES 07/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 42.81 03493863 74754 - PARTS AND SUPPLIES 07/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT -27.17 03493935 74754 - PARTS AND SUPPLIES 07/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 49.60 03493936 74754 - PARTS AND SUPPLIES 07/21/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 HSS 119.00 03491321 10603 - PREPAID EXPENSE 07/21/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03489691 10603 - PREPAID EXPENSE 07/21/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03489732 10603 - PREPAID EXPENSE 07/21/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03489750 10603 - PREPAID EXPENSE 07/21/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 398.00 03492063 10603 - PREPAID EXPENSE 07/21/2014 PRINCESS CRUISES PASSAGE PRINCESS CRUISES PASSAGE VALENCIA CA 91355-3467 HSS 119.00 03495007 10603 - PREPAID EXPENSE 07/21/2014 PRIVATE EYE ENTERPRISE INC PLANO TX 75075-2598 HSS 349.73 03495123 74233 - INFO TECH EQUIPMENT 07/21/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 42.95 03494948 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 PS STRATS INC MPRUITT@PSSTRATS.COM ANCHORAGE AK 99501-2137 DOL 510.00 25823739 73753 - PROGRAM MGMT/CONSULT 07/21/2014 QUALITY MARKETING INC AK BUTCHER EQUIPMENT & SUPPLY ANCHORAGE AK 99508-1819 DOC 50.00 25823516 73681 - OTH EQUIP/MACHINERY 07/21/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "1,364.54" 25824282 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 RACHEL A OBRIEN RACHEL A OBRIEN KENAI AK 99611-8346 DOL 17.50 25823615 72112 - SURFACE TRANSPORT 07/21/2014 RACHEL A OBRIEN RACHEL A OBRIEN KENAI AK 99611-8346 DOL 120.00 25823615 72114 - MEALS & INCIDENTALS 07/21/2014 RANDY OLES RANDY OLES SOLE PROPRIETOR NOME AK 99762-1638 DOT 972.00 25824606 73653 - INSPECTIONS/TESTING 07/21/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 612.92 25824281 73528 - DISPOSAL 07/21/2014 REBECCA A RAUF REBECCA A RAUF ANCHORAGE AK 99507-3210 DOT 108.00 25824765 72114 - MEALS & INCIDENTALS 07/21/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DFG 33.00 25823797 73226 - FREIGHT 07/21/2014 REDISKE AIR INC REDISKE AIR INCORPORATED NIKISKI AK 99635-7079 DEC 605.00 25823562 72111 - AIRFARE 07/21/2014 REED ELSERVIER INC LEXIS NEXIS FILE & SERVE PHILADELPHIA PA 19170-0001 DOT 50.00 25823563 73755 - SAFETY SERVICES 07/21/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 77.74 25823569 74701 - PLUMBING 07/21/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 611.06 25823569 74754 - PARTS AND SUPPLIES 07/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "8,208.27" 25823337 73668 - ROOM/SPACE 07/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "12,330.50" 25823338 73668 - ROOM/SPACE 07/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "18,794.75" 25823340 73668 - ROOM/SPACE 07/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 175.21 25823595 73668 - ROOM/SPACE 07/21/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOL 338.00 03495616 72113 - LODGING 07/21/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOL 338.00 03495682 72113 - LODGING 07/21/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DPS 450.00 03493687 73026 - TRAINING/CONFERENCES 07/21/2014 REMOTE MADE EASY REMOTE MADE EASY WARD COVE AK 99928-0772 DFG "4,700.00" 25824003 73689 - MARINE 07/21/2014 REMOTE MADE EASY REMOTE MADE EASY WARD COVE AK 99928-0772 DFG "2,930.20" 25824004 74853 - MARINE 07/21/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 250.00 25823630 73691 - OTH EQUIP/MACHINERY 07/21/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 119.00 25824707 73691 - OTH EQUIP/MACHINERY 07/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 EED 38.00 03494845 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03495291 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 ACS 12.00 03493930 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03494801 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03494841 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03494728 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03494729 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03494748 72112 - SURFACE TRANSPORT 07/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03494003 72112 - SURFACE TRANSPORT 07/21/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA "1,350.00" 25823907 73152 - IT CONSULTING 07/21/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "3,515.25" 25824589 73753 - PROGRAM MGMT/CONSULT 07/21/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "9,438.75" 25823851 73753 - PROGRAM MGMT/CONSULT 07/21/2014 RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WEIGHING SYSTEMS INC RICE LAKE WI 54868-0272 DOT 564.79 03487392 74754 - PARTS AND SUPPLIES 07/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 163.08 25824689 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "19,049.50" 25824345 75535 - ARCHITECT/ENGINEER 07/21/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "1,729.25" 25824348 75535 - ARCHITECT/ENGINEER 07/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 HSS 930.30 25824238 73651 - ARCHITECT/ENGINEER 07/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 606.90 25824356 75535 - ARCHITECT/ENGINEER 07/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,159.97" 25824420 75535 - ARCHITECT/ENGINEER 07/21/2014 R & M ENGINEERING INC R & M ENGINEERING JUNEAU AK 99801-7906 DOT "4,085.00" 25824342 75535 - ARCHITECT/ENGINEER 07/21/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 52.64 25823652 72112 - SURFACE TRANSPORT 07/21/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 114.24 25824763 72112 - SURFACE TRANSPORT 07/21/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 79.00 25824763 72113 - LODGING 07/21/2014 ROBERT SMITH ROBERT W SMITH STERLING AK 99672-1343 DOT 150.00 25824763 72114 - MEALS & INCIDENTALS 07/21/2014 ROBINS NEST DAY CARE LLC ROBINS NEST DAY CARE LLC SEWARD AK 99664-1161 HSS 205.51 25823404 77121 - CLIENT SERVICES 07/21/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 EED 201.49 03494758 72413 - LODGING 07/21/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 EED -201.49 03494759 72413 - LODGING 07/21/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DFG "24,111.00" 25824001 75754 - BOATS AND MARINE 07/21/2014 RONALD J WOODS RONALD J WOODS FAIRBANKS AK 99709-3028 ACS 158.00 25824549 72112 - SURFACE TRANSPORT 07/21/2014 RONALD J WOODS RONALD J WOODS FAIRBANKS AK 99709-3028 ACS 188.00 25824549 72114 - MEALS & INCIDENTALS 07/21/2014 RONALD R PACIOREK RONALD R PACIOREK GAKONA AK 99586-9402 DFG 559.00 25824093 72111 - AIRFARE 07/21/2014 RONALD R PACIOREK RONALD R PACIOREK GAKONA AK 99586-9402 DFG 22.30 25824093 72112 - SURFACE TRANSPORT 07/21/2014 RONALD R PACIOREK RONALD R PACIOREK GAKONA AK 99586-9402 DFG 92.00 25824093 72114 - MEALS & INCIDENTALS 07/21/2014 RONALD R PACIOREK RONALD R PACIOREK GAKONA AK 99586-9402 DFG 465.00 25824093 72116 - REIMB TRAVEL COSTS 07/21/2014 RONALD SWARTZ RONALD C SWARTZ ANCHORAGE AK 99504-2869 MVA 196.00 25823633 72124 - MEALS & INCIDENTALS 07/21/2014 RONALD SWARTZ RONALD C SWARTZ ANCHORAGE AK 99504-2869 MVA 260.96 25823633 72126 - NONTAX REIMBURSEMENT 07/21/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 698.72 03495481 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 ROOM TO GROW PRESCHOOL LLC ROOM TO GROW PRESCHOOL LLC FAIRBANKS AK 99709-5041 HSS 933.47 25823398 77121 - CLIENT SERVICES 07/21/2014 ROSANA MOYER FRITZ CREEK AK 99603-6382 HSS 386.78 25823543 77121 - CLIENT SERVICES 07/21/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOT 61.82 25823289 73691 - OTH EQUIP/MACHINERY 07/21/2014 ROY A MURRAY WOODLAND CA 95695-5051 DFG "1,580.00" 25823781 73751 - CONSERVATION/ENVIRN 07/21/2014 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 29.45 25823772 74490 - NON-FOOD SUPPLIES 07/21/2014 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 281.25 25823772 74853 - MARINE 07/21/2014 RUTHANN GLASER NOME AK 99762-1046 HSS 180.00 25823950 77253 - LODGING/MEALS(NONTAX 07/21/2014 RUTH OR GEOFFREY BULLOCK RUTH OR GEOFFREY BULLOCK JUNEAU AK 99801-8825 HSS 981.90 25824585 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DEC 182.20 25824329 77133 - FREIGHT (FRT) 07/21/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 68.98 25824587 72112 - SURFACE TRANSPORT 07/21/2014 SAADGI MGMT INC YAKIMA WA 98901-2548 DOT 451.88 03490174 72413 - LODGING 07/21/2014 SAFE & SOUND INC SAFE & SOUND ANCHORAGE AK 99518-3225 DPS 70.00 03493686 74611 - LAW ENFORCEMENT 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495252 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495256 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495259 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495261 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495266 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495283 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495287 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495293 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495294 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495297 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495298 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495301 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495303 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495306 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495309 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 250.00 03495313 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 400.00 03495318 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 100.00 03495323 73452 - PROMOTIONS 07/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 258.52 03495495 74481 - FOOD SUPPLIES 07/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 650.26 25823682 74481 - FOOD SUPPLIES 07/21/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 57.12 25824760 72112 - SURFACE TRANSPORT 07/21/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 316.00 25824760 72113 - LODGING 07/21/2014 SALTY HERMAN JOSEPH BOCK SALTY HERMAN JOSEPH BOCK KASILOF AK 99610-0530 DOT 300.00 25824760 72114 - MEALS & INCIDENTALS 07/21/2014 SAMANTHA L CURRY NORTHERN LIGHTS PRESCHOOL OF ARTS FAIRBANKS AK 99709-4102 HSS 300.46 25823401 77121 - CLIENT SERVICES 07/21/2014 SANDERSON SAFETY SUPPLY CO SANDERSON SAFETY SUPPLY CO PORTLAND OR 97214-3343 DOT 371.74 25823804 74754 - PARTS AND SUPPLIES 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 102.59 25823478 73526 - ELECTRICITY 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 275.26 25823479 73526 - ELECTRICITY 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 343.72 25823480 73526 - ELECTRICITY 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 111.37 25823481 73526 - ELECTRICITY 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 460.67 25823482 73526 - ELECTRICITY 07/21/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 91.63 25823483 73526 - ELECTRICITY 07/21/2014 SANDRA BARTON SANDRA BARTON ANCHORAGE AK 99502-4151 HSS "2,281.80" 25824590 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 SANDRA R SPARR SANDRA R SPARR ANCHORAGE AK 99507-1522 DOL 148.00 25824221 72114 - MEALS & INCIDENTALS 07/21/2014 SANDRA R SPARR SANDRA R SPARR ANCHORAGE AK 99507-1522 DOL 13.22 25824277 72112 - SURFACE TRANSPORT 07/21/2014 SANDRA R SPARR SANDRA R SPARR ANCHORAGE AK 99507-1522 DOL 240.00 25824277 72114 - MEALS & INCIDENTALS 07/21/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 25823643 73653 - INSPECTIONS/TESTING 07/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.46 25824438 73404 - CELLULAR PHONES 07/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 70.53 25823883 74229 - BUSINESS SUPPLIES 07/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.82 25824721 73405 - OTHER WIRELESS CHRGS 07/21/2014 SAVANNAH R GAGNE ANCHORAGE AK 99516-3921 HSS 27.00 25823839 72114 - MEALS & INCIDENTALS 07/21/2014 SCHOTT ENGINEERING ASSOCIATES SANTA ROSA CA 95404-3469 DEC "12,400.00" 25824037 73026 - TRAINING/CONFERENCES 07/21/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 189.00 03494235 72113 - LODGING 07/21/2014 SEALASKA HERITAGE INSTITUTE SEALASKA HERITAGE INSTITUTE JUNEAU AK 99801-1245 CED "33,642.41" 25824370 77435 - DEVELOPMENT 07/21/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 23.46 25823762 74229 - BUSINESS SUPPLIES 07/21/2014 SEAN SCHUBERT ANCHORAGE AK 99515-3346 DOL 99.06 25823578 72112 - SURFACE TRANSPORT 07/21/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 78.00 03485368 72111 - AIRFARE 07/21/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "49,812.44" 25823645 73679 - MARINE 07/21/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25823465 73227 - COURIER 07/21/2014 SECURITY AVIATION INC SECURITY AVIATION INC ANCHORAGE AK 99502-1806 DOT "8,986.39" 25824770 72111 - AIRFARE 07/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 415.19 25824408 73529 - NATURAL GAS/PROPANE 07/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 77.40 25824067 73529 - NATURAL GAS/PROPANE 07/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 174.94 25823600 73529 - NATURAL GAS/PROPANE 07/21/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,121.40" 25823733 77113 - NUTRITION 07/21/2014 SETH W NIELSEN SETH W NIELSEN WASILLA AK 99654-6937 DOL 8.51 25823501 72112 - SURFACE TRANSPORT 07/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "14,033.32" 25824009 73751 - CONSERVATION/ENVIRN 07/21/2014 SHARON P SMITH ANCHORAGE AK 99501-3570 DOC 203.84 25823305 72112 - SURFACE TRANSPORT 07/21/2014 SHARON P SMITH ANCHORAGE AK 99501-3570 DOC 96.00 25823305 72114 - MEALS & INCIDENTALS 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOR 92.29 25823528 73677 - OFFICE FURN & EQUIP 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 77.93 25824407 73687 - OFFICE FURN & EQUIP 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 17.71 25824413 73687 - OFFICE FURN & EQUIP 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 12.80 25824419 73687 - OFFICE FURN & EQUIP 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 72.11 25824426 73687 - OFFICE FURN & EQUIP 07/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 243.41 25823390 73687 - OFFICE FURN & EQUIP 07/21/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "2,704.56" 25823822 74754 - PARTS AND SUPPLIES 07/21/2014 SHAWN JORDAN JORDANS JOLLY JUMPER FAIRBANKS AK 99709-4104 HSS 61.31 25823544 77121 - CLIENT SERVICES 07/21/2014 SHELLEY STREIFF STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-9412 ACS 91.84 25824545 72112 - SURFACE TRANSPORT 07/21/2014 SHELLEY STREIFF STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-9412 ACS 208.00 25824545 72114 - MEALS & INCIDENTALS 07/21/2014 SHERRELL HOLTSHOUSER SHERRELL HOLTSHOUSER ANCHORAGE AK 99516-3416 HSS 29.42 25823902 72112 - SURFACE TRANSPORT 07/21/2014 SHERRELL HOLTSHOUSER SHERRELL HOLTSHOUSER ANCHORAGE AK 99516-3416 HSS 168.00 25823902 72114 - MEALS & INCIDENTALS 07/21/2014 SHIRLEY J PRUITT SHIRLEY J PRUITT SOLE PROPRIETOR KODIAK AK 99615-2144 HSS 285.00 25823402 77121 - CLIENT SERVICES 07/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470114 74236 - SUBSCRIPTIONS 07/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470116 74236 - SUBSCRIPTIONS 07/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03476170 74236 - SUBSCRIPTIONS 07/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 13.77 03495688 72112 - SURFACE TRANSPORT 07/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "9,728.37" 25823273 73530 - HEATING OIL 07/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 27.00 25823637 73680 - VEHICLE 07/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 632.10 03491424 74852 - AVIATION 07/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,277.04" 03491424 74853 - MARINE 07/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03493725 73528 - DISPOSAL 07/21/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25824115 73528 - DISPOSAL 07/21/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 DOA "22,500.00" 25823755 73660 - OTHER REPAIRS/MAINT 07/21/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS 950.50 25823700 77282 - CLIENT TRAVEL NONTAX 07/21/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 29.70 03493835 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 EED 4.00 03494844 72111 - AIRFARE 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824726 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824727 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25824728 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 226.00 25824729 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25824730 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 541.00 25824731 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824732 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824733 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824734 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25824735 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25824736 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25824737 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 648.90 25824738 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824739 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 37.00 25824740 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 788.00 25824741 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824742 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824743 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25824744 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 480.67 25824745 51183 - DH&SS INC FOSTER CAR 07/21/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 10.12 03495490 74754 - PARTS AND SUPPLIES 07/21/2014 SOUND METRICS CORP SOUND METRICS CORP BELLEVUE WA 98004-1436 DFG "7,850.00" 25823949 73751 - CONSERVATION/ENVIRN 07/21/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 392.00 03494694 72112 - SURFACE TRANSPORT 07/21/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 294.00 03495488 72112 - SURFACE TRANSPORT 07/21/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOT 774.00 25824717 73226 - FREIGHT 07/21/2014 SOURDOUGH INGERSOLL CAB COMPANY SOURDOUGH INGERSOLL CAB COMPANY KETCHIKAN AK 99901-5525 DOC 9.50 25823385 72122 - SURFACE TRANSPORT 07/21/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "18,753.10" 25824314 77435 - DEVELOPMENT 07/21/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "37,607.40" 25824317 77434 - NATURAL RESOURCES 07/21/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "2,504.99" 25824322 77435 - DEVELOPMENT 07/21/2014 SOUTHEASTERN DATA COOPERATIVE INC SOUTHEASTERN DATA ATLANTA GA 30338-4865 DOC 334.12 03462856 73526 - ELECTRICITY 07/21/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 ACS 137.86 03496097 72113 - LODGING 07/21/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "136,427.83" 25823715 77434 - NATURAL RESOURCES 07/21/2014 SPAWN IDEAS INC FORMERLY THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT "1,070.25" 25823546 73753 - PROGRAM MGMT/CONSULT 07/21/2014 SPECIAL EVENTS ALASKA LLC WASILLA AK 99654-7343 DNR 941.50 03495842 73667 - STRUCTURE/INFRASTRC 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 49.30 03495500 74754 - PARTS AND SUPPLIES 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 148.65 25824690 74754 - PARTS AND SUPPLIES 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 56.37 03494975 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 109.91 25824061 74691 - BUILDING MATERIALS 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 34.07 03472841 74754 - PARTS AND SUPPLIES 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 72.00 03487954 74611 - LAW ENFORCEMENT 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "9,766.72" 25824451 77132 - MATERIALS (MAT) 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 37.98 03493992 74691 - BUILDING MATERIALS 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "10,060.32" 25824441 74765 - SAND 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "36,060.13" 25824670 74691 - BUILDING MATERIALS 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,300.37" 25824695 74691 - BUILDING MATERIALS 07/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 126.53 25824695 74698 - GUARDRAILS 07/21/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 89.99 03473719 74482 - CLOTHING & UNIFORMS 07/21/2014 SSW COMPANY LLC FORT WORTH TX 76244-4919 HSS 484.00 03495105 74233 - INFO TECH EQUIPMENT 07/21/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 294.90 03494556 72112 - SURFACE TRANSPORT 07/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03489760 73228 - POSTAGE 07/21/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03494511 73228 - POSTAGE 07/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03476128 73228 - POSTAGE 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,050.84" 25823837 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 260.75 25823609 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 39.40 25823681 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 164.00 25823830 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 84.23 25823833 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 540.00 25823838 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 205.05 25823842 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 321.00 25823844 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 13.88 25823914 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 107.90 25824055 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 205.05 25824060 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 205.05 25824068 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 321.00 25824073 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 642.00 25824101 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 642.00 25824103 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 642.00 25824106 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 638.51 25823457 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DNR 377.53 03495970 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DNR 3.62 03495972 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DNR 53.79 03495980 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS "1,350.70" 03493793 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 39.01 03494147 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 66.73 03494165 74229 - BUSINESS SUPPLIES 07/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS -66.73 03494168 74229 - BUSINESS SUPPLIES 07/21/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOC 620.00 03476099 73804 - I/A ECONOMIC/DEVELOP 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 274.00 03488267 10603 - PREPAID EXPENSE 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 135.00 03494649 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 33.00 03479165 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -33.00 03479176 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 224.00 03494247 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03487362 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03491553 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03494384 72412 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 3.00 03494696 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03495210 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03495491 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03495639 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03495798 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 43.00 03495941 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03495999 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03495289 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 42.00 03495699 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03491499 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03491907 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03484739 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 24.00 03492280 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03493851 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 60.00 03494144 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOL 10.00 03495400 72112 - SURFACE TRANSPORT 07/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOL 10.00 03495402 72112 - SURFACE TRANSPORT 07/21/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 13.30 03495938 72112 - SURFACE TRANSPORT 07/21/2014 STUFF N STUFF INC IN & OUT GROCERY & DELI PALMER AK 99645-8053 DNR 896.00 25824555 74481 - FOOD SUPPLIES 07/21/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 676.00 03494693 72113 - LODGING 07/21/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 DOT 350.00 25823796 73451 - ADVERTISING 07/21/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 857.70 25823418 77121 - CLIENT SERVICES 07/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT 773.44 25823606 73065 - SUBRECIPNT AGRMT N/T 07/21/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 DOT 102.69 03494724 72123 - LODGING 07/21/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DFG 72.00 03495630 74236 - SUBSCRIPTIONS 07/21/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 141.81 03495812 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 56.97 25823512 74490 - NON-FOOD SUPPLIES 07/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 342.20 25823512 74754 - PARTS AND SUPPLIES 07/21/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 110.00 03495263 74482 - CLOTHING & UNIFORMS 07/21/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 22.91 03495487 74482 - CLOTHING & UNIFORMS 07/21/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "9,480.00" 25824632 73658 - PAVEMENT MAINTENANCE 07/21/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "3,037.38" 25824699 73526 - ELECTRICITY 07/21/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 149.21 25824699 74700 - ELECTRICAL 07/21/2014 TAMARA L FISCHER TAMARA L FISCHER ANCHORAGE AK 99517-2242 HSS "1,161.96" 25824599 77351 - IND LIVING SKILLS 07/21/2014 TAMIKA LEDBETTER TAMIKA LEDBETTER WASILLA AK 99687-0887 DOL 242.48 25823577 72112 - SURFACE TRANSPORT 07/21/2014 TAMMY M WILLIAMSON TAMMY M WILLIAMSON ANCHORAGE AK 99504-2265 DOL 58.61 25823587 72112 - SURFACE TRANSPORT 07/21/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "15,987.00" 25823714 77113 - NUTRITION 07/21/2014 TANGENT & TAPER CONSTRUCTION LLC FAIRBANKS AK 99709-3404 DNR "5,840.00" 25824561 73691 - OTH EQUIP/MACHINERY 07/21/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOL 233.26 25823638 74754 - PARTS AND SUPPLIES 07/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 120.96 03494350 73226 - FREIGHT 07/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 39.77 03487202 72412 - SURFACE TRANSPORT 07/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 34.78 03487202 72422 - SURFACE TRANSPORT 07/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 22.24 03494819 72412 - SURFACE TRANSPORT 07/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 22.80 03493850 72112 - SURFACE TRANSPORT 07/21/2014 TED PELLA INC TED PELLA INC REDDING CA 96049-2477 DFG 129.45 03492197 74523 - LABORATORY SUPPLIES 07/21/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 192.69 25823586 72112 - SURFACE TRANSPORT 07/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 3.26 03495284 72112 - SURFACE TRANSPORT 07/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 29.86 03493704 74855 - UNLEADED 07/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DPS 42.72 03494324 72112 - SURFACE TRANSPORT 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 32.00 03493701 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 38.84 03493703 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 26.42 03493705 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 54.48 03493707 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 45.77 03493708 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 30.90 03493709 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 39.50 03493710 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 27.08 03493711 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 27.14 03493712 74855 - UNLEADED 07/21/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 27.31 03493713 74855 - UNLEADED 07/21/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DPS 44.23 03488567 74855 - UNLEADED 07/21/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DPS 32.20 03488568 74855 - UNLEADED 07/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 2.09 03494726 72112 - SURFACE TRANSPORT 07/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 8.89 03494735 72112 - SURFACE TRANSPORT 07/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 7.94 03494741 72112 - SURFACE TRANSPORT 07/21/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 146.57 25823281 74754 - PARTS AND SUPPLIES 07/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 49.26 03482061 72112 - SURFACE TRANSPORT 07/21/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DFG 39.90 25823477 74229 - BUSINESS SUPPLIES 07/21/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "4,767.00" 25823678 73753 - PROGRAM MGMT/CONSULT 07/21/2014 THERESA KEKLAK PLEASE REACTIVATE WASILLA AK 99623-9506 HSS 86.07 25824069 72112 - SURFACE TRANSPORT 07/21/2014 THERESA KEKLAK PLEASE REACTIVATE WASILLA AK 99623-9506 HSS 32.00 25824069 72114 - MEALS & INCIDENTALS 07/21/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,409.80" 25823731 77113 - NUTRITION 07/21/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,029.40" 25823732 77113 - NUTRITION 07/21/2014 THE SUPPLIES GUYS LLC THE SUPPLIES GUYS LLC MIDLAND PARK NJ 07432-1445 DNR "1,437.66" 25824693 74233 - INFO TECH EQUIPMENT 07/21/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DOT 15.99 25823824 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 171.90 25824674 74754 - PARTS AND SUPPLIES 07/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 79.80 25823431 74233 - INFO TECH EQUIPMENT 07/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "1,768.00" 25823440 74233 - INFO TECH EQUIPMENT 07/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 419.70 25823441 74754 - PARTS AND SUPPLIES 07/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 38.18 25823373 74485 - CLEANING 07/21/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DNR 19.74 03495505 74490 - NON-FOOD SUPPLIES 07/21/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 309.54 25823913 74855 - UNLEADED 07/21/2014 THREE STAR ENTERPRISES LLC THREE STAR ENTERPRISES LLC WASILLA AK 99654-6462 DOL "11,995.21" 25823734 77431 - EDUCATION 07/21/2014 THREE STAR ENTERPRISES LLC THREE STAR ENTERPRISES LLC WASILLA AK 99654-6462 DOL "28,636.59" 25823736 77431 - EDUCATION 07/21/2014 TIMOTHY A SHAW TIMOTHY A SHAW ANCHORAGE AK 99507-3211 MVA 15.68 25823799 72112 - SURFACE TRANSPORT 07/21/2014 TIMOTHY A SHAW TIMOTHY A SHAW ANCHORAGE AK 99507-3211 MVA 60.00 25823799 72114 - MEALS & INCIDENTALS 07/21/2014 TIMOTHY D BROWN ANCHORAGE AK 99503-5774 HSS 9.60 25824280 74754 - PARTS AND SUPPLIES 07/21/2014 TIMOTHY M ENRIGHT TIMOTHY M ENRIGHT KING SALMON AK 99613-8998 DOT "1,200.00" 25824094 73656 - SNOW REMOVAL 07/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 4.78 25824294 73697 - OPERATOR CHARGES 07/21/2014 TONYA OR TIMOTHY SANDS TONYA OR TIMOTHY SANDS WASILLA AK 99687-7113 HSS "1,801.80" 25824498 77300 - FOSTER/ADOPT(NONTAX) 07/21/2014 TOVA B SELBY TOVA B SELBY KENAI AK 99611-7099 DOC 235.76 25823303 72112 - SURFACE TRANSPORT 07/21/2014 TOVA B SELBY TOVA B SELBY KENAI AK 99611-7099 DOC 96.00 25823303 72114 - MEALS & INCIDENTALS 07/21/2014 TRACY A SPARTZ CAMPBELL TRACY A SPARTZ CAMPBELL JUNEAU AK 99811-0630 HSS 180.00 25823896 72414 - MEALS & INCIDENTALS 07/21/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 95.77 03493978 74754 - PARTS AND SUPPLIES 07/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT "1,838.15" 25823800 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-1312 HSS 747.61 25823542 77121 - CLIENT SERVICES 07/21/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 36.75 25823487 74481 - FOOD SUPPLIES 07/21/2014 TRI STAR AVIATION LLC FAIRBANKS AK 99708-2685 DNR "9,273.13" 25824713 73688 - AIRCRAFT 07/21/2014 TULUKSAK NATIVE COMMUNITY TULUKSAK NATIVE COMMUNITY TULUKSAK AK 99679-0095 DOT 324.48 25824489 73526 - ELECTRICITY 07/21/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOR 286.65 03487347 72113 - LODGING 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 42.00 25823518 73691 - OTH EQUIP/MACHINERY 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 44.76 25823518 74754 - PARTS AND SUPPLIES 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 304.93 25823829 74754 - PARTS AND SUPPLIES 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,840.00" 25823835 73691 - OTH EQUIP/MACHINERY 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 423.00 25823840 73681 - OTH EQUIP/MACHINERY 07/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 106.49 03487861 74754 - PARTS AND SUPPLIES 07/21/2014 UIC BUSINESS ENTERPRISES LLC UIC DEVELOPMENT LLC BARROW AK 99723-0890 DOR 210.00 03478153 72112 - SURFACE TRANSPORT 07/21/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 270.40 03495958 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "3,455.03" 25824113 74852 - AVIATION 07/21/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 124.47 25823488 74691 - BUILDING MATERIALS 07/21/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 89.99 25823489 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 DOT 298.40 25824459 73526 - ELECTRICITY 07/21/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 448.54 25823358 74485 - CLEANING 07/21/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 141.90 25823358 74490 - NON-FOOD SUPPLIES 07/21/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 158.60 25823359 74485 - CLEANING 07/21/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 90.36 25823359 74490 - NON-FOOD SUPPLIES 07/21/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DNR 6.07 03495589 73227 - COURIER 07/21/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOT 9.98 25823294 73226 - FREIGHT 07/21/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DFG 19.99 03494962 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 46.06 03494490 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 5.60 03495255 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 7.40 03494151 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 5.05 03494157 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - PALMER PALMER AK 99645-9998 DPS 5.05 03494172 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DNR 15.80 03495304 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 29.60 03472829 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 44.72 03482613 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 20.80 03482646 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 1.82 03482652 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 9.18 03488118 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 118.35 03488127 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3598 DPS 1.88 03488135 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DPS 122.55 03480928 73228 - POSTAGE 07/21/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR "5,867.91" 25823522 73228 - POSTAGE 07/21/2014 UNIT PROCESS COMPANY CORP PER W-9 SAN FRANCISCO CA 94104-1207 DOC 296.16 25824049 74754 - PARTS AND SUPPLIES 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "1,222.96" 25824593 77431 - EDUCATION 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "10,709.91" 25824276 73979 - I/A MGMT/CONSULTING 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,687.60" 25824661 73818 - I/A EDUCATION/TRNING 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "105,082.14" 25824665 73818 - I/A EDUCATION/TRNING 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "9,587.48" 25824696 73823 - I/A HEALTH 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "23,364.13" 25824698 73823 - I/A HEALTH 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG "29,130.06" 25823466 73803 - I/A CONSERV/ENVIRON 07/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOC "14,625.84" 25823521 73818 - I/A EDUCATION/TRNING 07/21/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 271.47 25823455 73803 - I/A CONSERV/ENVIRON 07/21/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "6,526.66" 25823858 73803 - I/A CONSERV/ENVIRON 07/21/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "9,035.00" 25824245 73818 - I/A EDUCATION/TRNING 07/21/2014 UNIVERSITY OF ILLINOIS UNIVERSITY OF ILLINOIS SPRINGFIELD IL 62708-4610 DEC "4,938.00" 25824469 73751 - CONSERVATION/ENVIRN 07/21/2014 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG 450.00 25823906 73751 - CONSERVATION/ENVIRN 07/21/2014 UNIVERSITY OF WYOMING ALL PAYMENTS TO THIS EIN USE THIS PVN LARAMIE WY 82070-6752 DFG "4,181.00" 25824130 73751 - CONSERVATION/ENVIRN 07/21/2014 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "163,698.50" 25824747 21231 - STATE SBS VOL DED 07/21/2014 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DRB "2,697.38" 25824749 21181 - POL SUB SBS VOL DED 07/21/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DRB "69,772.14" 25824748 21231 - STATE SBS VOL DED 07/21/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DRB "2,344.22" 25824750 21181 - POL SUB SBS VOL DED 07/21/2014 URESCO CONSTRUCTION MATERIALS INC URESCO CONSTRUCTION MATERIALS INC KENT WA 98035-1778 DEC "13,000.00" 25823989 77132 - MATERIALS (MAT) 07/21/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 EED 608.70 03495466 10603 - PREPAID EXPENSE 07/21/2014 US ARMOR CORP US ARMOR CORP SANTA FE SPGS CA 90670-3913 DPS "5,190.00" 25824341 74607 - OTHER SAFETY 07/21/2014 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE HERNDON VA 20171-1000 DPS "6,885.21" 25824243 73667 - STRUCTURE/INFRASTRC 07/21/2014 US EXPEDITERS INC MISSOURI CITY TX 77459-4317 DOC 656.50 03483073 74525 - NON-LAB SUPPLIES 07/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "30,542.49" 25824351 75535 - ARCHITECT/ENGINEER 07/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "20,158.82" 25824353 75535 - ARCHITECT/ENGINEER 07/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "4,767.04" 25824444 75535 - ARCHITECT/ENGINEER 07/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "333,260.50" 25824476 75535 - ARCHITECT/ENGINEER 07/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "294,193.90" 25824486 75535 - ARCHITECT/ENGINEER 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03492046 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03493313 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03493316 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03475144 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03493928 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.42 03496031 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.29 03496044 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03449591 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03453214 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03453229 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03453318 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03475354 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492186 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494755 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 4.00 03494760 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03494761 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494764 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494766 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494768 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494770 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494772 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03494774 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494776 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03494778 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494780 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494781 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494783 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03494789 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494790 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494794 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03494796 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494797 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494800 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494803 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494805 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494807 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494809 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494812 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494815 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.42 03494818 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03494836 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03495469 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03496115 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03496152 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491198 77252 - LODGING/MEALS (TAX) 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491316 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491475 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03491545 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491612 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491636 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491643 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03491719 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03491959 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492312 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494415 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494497 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494549 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494592 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494623 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494678 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494994 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495023 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495034 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03495069 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495194 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495205 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495267 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495381 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495455 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03495483 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495568 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495588 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03495637 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495896 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495994 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03495435 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03495548 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03493033 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03493170 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495397 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495508 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03495509 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03495676 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03495687 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03491993 73759 - COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03455466 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488823 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03494538 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03494577 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03494628 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03494642 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03494647 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03494653 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03494720 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03494732 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03494754 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03494987 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495078 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495662 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03397843 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03480979 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482133 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482141 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482146 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482186 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03482194 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482249 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482731 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482733 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03486610 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486709 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486719 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03486875 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03486911 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03486950 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487227 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487235 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487241 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 302.69 03487544 72121 - AIRFARE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 302.69 03487548 72121 - AIRFARE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487563 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487572 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487574 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487666 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488223 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488225 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488243 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03488251 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03489027 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03489030 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03489129 72123 - LODGING 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493694 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493696 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493698 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493728 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493737 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494033 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494113 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03494116 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494125 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494138 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494335 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03494341 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491756 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491762 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491779 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491898 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485851 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03487071 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473625 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03473626 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479493 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484097 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484104 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484107 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03484323 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484400 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03484753 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484934 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484935 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484938 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484943 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484944 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484949 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484951 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484963 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484967 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484996 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484998 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484999 10603 - PREPAID EXPENSE 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03485502 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490480 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490887 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03490920 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03490951 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03491021 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03491090 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491091 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491092 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03491111 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03491112 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03491840 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03492350 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492396 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492402 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492407 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492417 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492423 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492428 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03492432 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492434 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03492445 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494139 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03484521 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03490094 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03493365 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03493370 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03493377 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03493815 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 7.43 03493987 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493994 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494012 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494097 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03494182 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03494625 73819 - I/A COMMISSION SALES 07/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03494750 73819 - I/A COMMISSION SALES 07/21/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 CED "21,550.50" 25824153 77431 - EDUCATION 07/21/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT 315.00 03487172 72113 - LODGING 07/21/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DPS 80.00 03493692 72113 - LODGING 07/21/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 144.00 25823469 74229 - BUSINESS SUPPLIES 07/21/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 HSS 125.00 03496129 77316 - ADULT/CHILD PROT TAX 07/21/2014 VERLIN PHERSON SCUBA DO KODIAK AK 99615-6600 DFG 40.00 25823484 73755 - SAFETY SERVICES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487084 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487125 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487126 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487129 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487130 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487132 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487136 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487138 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487139 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487142 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487144 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487146 73026 - TRAINING/CONFERENCES 07/21/2014 VERMONT INFORMATION CONSORTIUM LLC VERMONT INFORMATINO CONSORTIUM LLC MONTPELIER VT 05602-3301 DOT 400.00 03487158 73026 - TRAINING/CONFERENCES 07/21/2014 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 183.90 25823533 77121 - CLIENT SERVICES 07/21/2014 VICKI LIPTAK NOAH'S ARK CHILDCARE WASILLA AK 99654-3336 HSS 232.24 25823536 77121 - CLIENT SERVICES 07/21/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 HSS 300.00 03495386 72113 - LODGING 07/21/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "9,622.26" 25824251 77460 - ADMIN ALLOWANCE 07/21/2014 VILIAMI A FAKATOU VILIAMI FAKATOU SEWARD AK 99664-9730 DOC 191.52 25823269 72112 - SURFACE TRANSPORT 07/21/2014 VILIAMI A FAKATOU VILIAMI FAKATOU SEWARD AK 99664-9730 DOC 201.00 25823269 72114 - MEALS & INCIDENTALS 07/21/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 56.99 03495569 73756 - PRINT/COPY/GRAPHICS 07/21/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 19.74 03495571 73756 - PRINT/COPY/GRAPHICS 07/21/2014 VISTELAR LLC MILWAUKEE WI 53202-1715 DOC 199.00 03486338 73913 - EMPLOYEE TUITION 07/21/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 164.80 25823795 74523 - LABORATORY SUPPLIES 07/21/2014 WALLACE L MCDONALD PETERSBURG AK 99833-0478 DFG "7,854.00" 25824002 75949 - HOUSEHLD&INSTITUTION 07/21/2014 WALMART COM BENTONVILLE AR 72716-8611 DNR 121.17 03495170 74233 - INFO TECH EQUIPMENT 07/21/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 DOT 15.99 25823526 73062 - INTEREST EXPENSE 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 550.00 03495148 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 550.00 03495179 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 550.00 03495187 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 500.00 03495199 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 500.00 03495207 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 500.00 03495216 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 500.00 03495218 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 300.00 03495220 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 550.00 03495333 73452 - PROMOTIONS 07/21/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 63.16 03472839 74754 - PARTS AND SUPPLIES 07/21/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 512.62 03488838 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 11.82 03488838 74753 - BOTTLED GAS 07/21/2014 WARD B HURLBURT WARD B HURLBURT ANCHORAGE AK 99516-5714 HSS 14.73 25823798 72412 - SURFACE TRANSPORT 07/21/2014 WARD B HURLBURT WARD B HURLBURT ANCHORAGE AK 99516-5714 HSS 112.00 25823798 72414 - MEALS & INCIDENTALS 07/21/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 323.31 25823884 74752 - LUBE OILS/GREASE/SOL 07/21/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 110.00 25824536 74693 - SIGNS AND MARKERS 07/21/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 888.00 25824540 74693 - SIGNS AND MARKERS 07/21/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 992.30 25823845 74693 - SIGNS AND MARKERS 07/21/2014 WASHINGTON ATHLETIC CLUB SEATTLE WA 98101-2304 CED "49,546.00" 03495709 72413 - LODGING 07/21/2014 WASHINGTON CRANE & HOIST CO INC WASHINGTON CRANE & HOIST CO INC PACIFIC WA 98047-2112 DFG 920.00 25823802 73660 - OTHER REPAIRS/MAINT 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 166.57 25824339 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 226.74 25824340 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 240.90 25824373 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 257.62 25824375 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 597.60 25824377 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,108.72" 25824379 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "2,251.78" 25824394 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 894.80 25823311 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 901.41 03485238 73528 - DISPOSAL 07/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "5,464.76" 03485268 73528 - DISPOSAL 07/21/2014 WELLS FARGO BANK DBA WELLS FARGO MORTGAGE ANCHORAGE AK 99510-7025 DFG 303.00 03495083 72114 - MEALS & INCIDENTALS 07/21/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "6,008.79" 25823650 74754 - PARTS AND SUPPLIES 07/21/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 HSS "1,246.10" 25824333 73660 - OTHER REPAIRS/MAINT 07/21/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 20.70 03422440 72124 - MEALS & INCIDENTALS 07/21/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 159.00 03495208 72113 - LODGING 07/21/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -10.00 03495209 72113 - LODGING 07/21/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 298.00 03495797 72113 - LODGING 07/21/2014 WESTPARK ELECTRONICS LINDEN NJ 07036-6590 DNR "2,855.19" 03495296 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL 629.38 25823873 74236 - SUBSCRIPTIONS 07/21/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 282.59 03483852 73680 - VEHICLE 07/21/2014 WHITE SPRUCE TRAILER SALES INC WHITE SPRUCE TRAILER SALES INC NORTH POLE AK 99705-1300 DFG "5,271.92" 25823998 75755 - OFF HIGHWAY VEHICLES 07/21/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 DOT "7,636.80" 25824531 75535 - ARCHITECT/ENGINEER 07/21/2014 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DNR 340.00 25824722 73688 - AIRCRAFT 07/21/2014 WILLIAM F HOWELL JR AIRPORT PIZZA NOME AK 99762-2077 HSS 85.24 25823786 77252 - LODGING/MEALS (TAX) 07/21/2014 WILLIAM J BRADY SKAGWAY NEWS SKAGWAY AK 99840-0498 DOT 149.50 25823814 73451 - ADVERTISING 07/21/2014 WILLIAM TEMPLIN WILLIAM TEMPLIN ANCHORAGE AK 99507-6202 DFG 403.00 25823275 72414 - MEALS & INCIDENTALS 07/21/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "8,220.00" 25823685 74691 - BUILDING MATERIALS 07/21/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.33" 25823288 73152 - IT CONSULTING 07/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "12,301.90" 25823675 73155 - SOFTWARE MAINTENANCE 07/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOC "1,295.00" 25823588 73152 - IT CONSULTING 07/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "12,285.84" 25823379 73152 - IT CONSULTING 07/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 370.00 03491196 10603 - PREPAID EXPENSE 07/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 500.00 03495127 72113 - LODGING 07/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 25.00 03473754 73226 - FREIGHT 07/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 210.00 03489041 72121 - AIRFARE 07/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 630.00 03489148 72121 - AIRFARE 07/21/2014 WU INC PINGS CLEANERS FAIRBANKS AK 99709-4758 DPS 39.00 03473761 73758 - LAUNDRY 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 23.82 25823817 74607 - OTHER SAFETY 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 255.25 25823817 74754 - PARTS AND SUPPLIES 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 61.95 03482626 74700 - ELECTRICAL 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 235.70 03482635 74700 - ELECTRICAL 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 316.36 25823322 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 244.04 25823323 74754 - PARTS AND SUPPLIES 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 369.26 25823323 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,459.43" 25823375 74485 - CLEANING 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 217.76 25823389 74754 - PARTS AND SUPPLIES 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 133.86 25823298 74700 - ELECTRICAL 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 790.30 25823298 74754 - PARTS AND SUPPLIES 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,057.22" 25823298 74820 - SM TOOLS/MINOR EQUIP 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,549.91" 25823308 74490 - NON-FOOD SUPPLIES 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,462.05" 25823769 74226 - EQUIP/FURN/TOOLS/VEH 07/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 176.40 25824629 74754 - PARTS AND SUPPLIES 07/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 70.87 25823529 73677 - OFFICE FURN & EQUIP 07/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 403.22 25824134 73697 - OPERATOR CHARGES 07/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 15.00 25824186 73677 - OFFICE FURN & EQUIP 07/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 185.40 25823661 73677 - OFFICE FURN & EQUIP 07/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,375.41" 25823855 74754 - PARTS AND SUPPLIES 07/21/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "2,241.00" 25823290 73653 - INSPECTIONS/TESTING 07/21/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 CED "5,385.54" 25824705 77431 - EDUCATION 07/21/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "2,875.00" 25823702 77282 - CLIENT TRAVEL NONTAX 07/22/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 64.00 25826971 73227 - COURIER 07/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 378.60 25825828 73668 - ROOM/SPACE 07/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 483.00 25825828 74229 - BUSINESS SUPPLIES 07/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 149.40 25825652 73688 - AIRCRAFT 07/22/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG 60.00 25825718 72114 - MEALS & INCIDENTALS 07/22/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "12,500.00" 25826404 77435 - DEVELOPMENT 07/22/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 150.90 03488508 73401 - LONG DISTANCE 07/22/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 141.64 03488511 73401 - LONG DISTANCE 07/22/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 152.43 03488519 73401 - LONG DISTANCE 07/22/2014 ACTION APPLIANCE REPAIR ACTION APPLIANCE REPAIR JUNEAU AK 99801-7214 DOT 60.00 03493174 74754 - PARTS AND SUPPLIES 07/22/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "106,361.94" 25827047 74759 - PAINT & PRESERVATIVE 07/22/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "13,475.70" 25827055 74759 - PAINT & PRESERVATIVE 07/22/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "22,991.78" 25827072 74759 - PAINT & PRESERVATIVE 07/22/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 134.00 03496236 10603 - PREPAID EXPENSE 07/22/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 ACS 354.00 25826349 73753 - PROGRAM MGMT/CONSULT 07/22/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 ACS 354.00 25826352 73753 - PROGRAM MGMT/CONSULT 07/22/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT "12,866.00" 25825601 75830 - INFO TECHNOLOGY 07/22/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 38.88 25826929 73401 - LONG DISTANCE 07/22/2014 ALASKA ACCOUNTING SOLUTIONS PAYROLL FOR MAAST PROGRAM ANCHORAGE AK 99501-1965 DOL 92.00 25826437 73051 - ACCOUNTING/AUDITING 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -94.35 03496357 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 456.50 03496435 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 423.65 03492708 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03496889 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,148.60" 03407954 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 396.70 03492370 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 477.45 03492457 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 842.55 03493907 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 728.85 03496284 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 728.85 03496295 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 661.00 03497856 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.98 03492164 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03492282 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 505.95 03492885 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 470.55 03494342 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 137.74 03494345 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03494468 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03496238 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,274.15" 03496383 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 499.40 03496998 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03497581 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 58.31 25825917 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 204.34 25826849 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.00 03496012 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 382.19 03496915 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 197.50 03497006 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 466.50 03488893 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 614.00 03495784 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 614.00 03495848 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 930.20 03495861 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 614.00 03495917 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03496087 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 517.90 03496942 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 302.50 03455270 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 206.50 03489173 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 798.50 03489188 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 381.46 03489779 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 206.50 03491985 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 539.50 03492685 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 539.50 03492705 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 324.50 03497206 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 14.25 03497209 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.54 03497234 72421 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 694.54 03497237 72421 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -694.54 03497242 72421 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 496.24 03497254 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -496.24 03497256 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 496.24 03497258 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 146.85 03497271 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 837.20 03497276 72421 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 130.09 03497303 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 85.49 03497305 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 358.25 03497315 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03497316 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 105.00 03497331 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03469212 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 72.35 03483390 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 94.60 03488420 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 95.00 03489475 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 165.19 03491967 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 135.50 03492072 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 807.50 03492243 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 715.00 03492389 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 215.25 03493220 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03493574 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.79 03493803 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03495315 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.70 03495346 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 474.26 03495452 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 64.60 03495700 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 766.40 03496160 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 365.90 03496277 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,142.17" 03496612 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -215.50 03477341 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.70 03487577 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.60" 03493902 72421 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.60 03494924 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03494926 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.00 03494933 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 597.40 03494935 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.60 03494940 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03494942 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03494944 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.20 03495154 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 292.20 03495212 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 503.90 03495277 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 763.55 03495347 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 507.16 03495692 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 439.30 03496485 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 382.45 03496621 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 18.99 03496666 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,216.99" 03497050 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,183.76" 03497065 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 273.36 03497164 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.70 03481758 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 137.90 03481782 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 34.09 25825723 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 120.84 25825724 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 76.18 25825725 73226 - FREIGHT 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 66.79 25827205 73227 - COURIER 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -215.50 03482424 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 965.90 03482521 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03482558 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 215.50 03482575 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03483289 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483298 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483315 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483332 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 215.50 03483357 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483373 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483398 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483415 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483498 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03483523 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03483533 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483713 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 404.10 03483721 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03483732 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 569.05 03483743 72121 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03483558 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03484977 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -261.10 03492347 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.30 03492995 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 691.50 03493007 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 492.70 03493089 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03493119 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 534.50 03493135 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 942.20 03493155 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 121.70 03493165 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.35 03493176 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03493481 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03493551 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.55 03493556 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.50 03493559 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03493570 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.30 03493573 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 557.85 03493649 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 303.30 03493958 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.20 03493963 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 622.55 03494090 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.30 03494115 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 658.70 03494217 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.20 03494229 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03494264 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 03496054 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.00 03493776 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 502.20 03494648 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03494657 72411 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03494687 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03494876 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.20 03494882 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03494884 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 946.57 03494886 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,018.79" 03494888 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03494890 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 0.20 03494895 73819 - I/A COMMISSION SALES 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.20 03495576 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03495631 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 290.95 03495743 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.70 03495767 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03495957 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.70 03495964 10603 - PREPAID EXPENSE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.75 03495991 72111 - AIRFARE 07/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03496096 10603 - PREPAID EXPENSE 07/22/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 323.80 03496523 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 61.69 03492845 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 60.00 25826955 73226 - FREIGHT 07/22/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 143.37 25826961 73226 - FREIGHT 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 69.14 25826204 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 16.05 25826205 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 68.62 25826207 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.08 25826208 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 46.52 25826209 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 14.25 25826210 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 13.89 25826211 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.53 25826213 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 8.39 25826215 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 108.49 03488515 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 141.69 25826566 73402 - LOCAL/EQUIP CHARGES 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 68.64 25826918 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.91 25826923 73402 - LOCAL/EQUIP CHARGES 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.79 25826926 73401 - LONG DISTANCE 07/22/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "44,118.61" 25826763 75600 - CONSTRUCTION 07/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 40.78 25826605 73526 - ELECTRICITY 07/22/2014 ALASKA FUN & SPORTS CENTER INC ALASKA FUN CENTER FAIRBANKS AK 99709-4177 DOT 623.96 03496288 74607 - OTHER SAFETY 07/22/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "15,505.05" 25827098 74446 - GROWTH PROMOTION 07/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,432.86" 03495830 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 439.17 03495869 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 66.98 03495908 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.05 03496011 74490 - NON-FOOD SUPPLIES 07/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 218.71 03496036 74693 - SIGNS AND MARKERS 07/22/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 199.00 25825895 73756 - PRINT/COPY/GRAPHICS 07/22/2014 ALASKA MARINE SAFETY EDUCATION ASSOC ALASKA MARINE SAFETY EDUCATION ASSOC SITKA AK 99835-9668 CED "39,624.06" 25826868 77435 - DEVELOPMENT 07/22/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR 260.00 25826857 73451 - ADVERTISING 07/22/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR 286.00 25826860 73451 - ADVERTISING 07/22/2014 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 CED "247,641.32" 25826873 77435 - DEVELOPMENT 07/22/2014 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 CED "5,502.00" 25826880 77431 - EDUCATION 07/22/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 55.01 25826980 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 197.11 25825869 73402 - LOCAL/EQUIP CHARGES 07/22/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DEC 380.00 03497089 73660 - OTHER REPAIRS/MAINT 07/22/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 214.12 03495995 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 60.00 03495735 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 393.00 25825637 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 495.00 25825638 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 393.00 25826057 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 495.00 25826058 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 15.00 25826708 74481 - FOOD SUPPLIES 07/22/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 HSS "30,000.00" 25826604 77111 - PREVENTION 07/22/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 452.00 25827117 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 CED 24.00 03488877 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 CED 8.00 03488879 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 CED 29.75 03488884 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "83,283.00" 25826438 73753 - PROGRAM MGMT/CONSULT 07/22/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "1,067.80" 25826448 73753 - PROGRAM MGMT/CONSULT 07/22/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "2,978.84" 25826458 73753 - PROGRAM MGMT/CONSULT 07/22/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "3,873.81" 25826465 73753 - PROGRAM MGMT/CONSULT 07/22/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 120.00 03489686 72114 - MEALS & INCIDENTALS 07/22/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,955.12" 25825889 73526 - ELECTRICITY 07/22/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 26.46 25825890 73526 - ELECTRICITY 07/22/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 101.32 25825891 73526 - ELECTRICITY 07/22/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 17.40 25825892 73526 - ELECTRICITY 07/22/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 50.30 25825893 73526 - ELECTRICITY 07/22/2014 ALASKA WINTER INC ALASKA WINTER INC ANCHORAGE AK 99517-3002 DPS 189.20 03493940 74754 - PARTS AND SUPPLIES 07/22/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 20.50 03496362 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 28.25 03496879 72112 - SURFACE TRANSPORT 07/22/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 21.75 03488417 72112 - SURFACE TRANSPORT 07/22/2014 ALBERTO SILLER ALBERTO SILLER SEWARD AK 99664-9730 DOC 221.76 25825614 72112 - SURFACE TRANSPORT 07/22/2014 ALBERTO SILLER ALBERTO SILLER SEWARD AK 99664-9730 DOC 168.00 25825614 72114 - MEALS & INCIDENTALS 07/22/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 DOL "33,508.88" 25826529 77435 - DEVELOPMENT 07/22/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 20.60 25825744 72112 - SURFACE TRANSPORT 07/22/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 60.00 25825744 72114 - MEALS & INCIDENTALS 07/22/2014 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 13.44 25826720 72112 - SURFACE TRANSPORT 07/22/2014 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 60.00 25826720 72114 - MEALS & INCIDENTALS 07/22/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 44.00 25826065 77253 - LODGING/MEALS(NONTAX 07/22/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 592.50 25826495 73078 - ATTORNEY 07/22/2014 ALLAN C MORTENSON NENANA AK 99760-9601 DOT 261.00 25827060 72113 - LODGING 07/22/2014 ALLAN C MORTENSON NENANA AK 99760-9601 DOT 312.00 25827060 72114 - MEALS & INCIDENTALS 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25827002 72112 - SURFACE TRANSPORT 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 192.00 25827002 72113 - LODGING 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 254.00 25827002 72114 - MEALS & INCIDENTALS 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 84.00 25827118 72112 - SURFACE TRANSPORT 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 256.00 25827118 72113 - LODGING 07/22/2014 ALLAN KEITH MORTENSON ALLAN KEITH MORTENSON NENANA AK 99760-9601 DOT 224.00 25827118 72114 - MEALS & INCIDENTALS 07/22/2014 AL POINDEXTER AL POINDEXTER ANCHOR POINT AK 99556-0032 DNR 60.00 25826667 72125 - TAXABLE PER DIEM 07/22/2014 AL POINDEXTER AL POINDEXTER ANCHOR POINT AK 99556-0032 DNR 308.00 25826667 72126 - NONTAX REIMBURSEMENT 07/22/2014 ALVIN E WERNEKE JR ALVIN E WERNEKE JR KOTZEBUE AK 99752-1134 DOT 348.00 25826831 72114 - MEALS & INCIDENTALS 07/22/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS 744.72 25825864 77121 - CLIENT SERVICES 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 292.00 25826607 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 132.00 25826612 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 236.00 25826613 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 20.00 25826617 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 196.00 25826627 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 184.00 25826631 73078 - ATTORNEY 07/22/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 172.00 25826633 73078 - ATTORNEY 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 99.75 03496384 74222 - BOOKS AND EDUCATIONA 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 154.02 03497100 74222 - BOOKS AND EDUCATIONA 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 31.72 03493288 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 183.27 03497710 74222 - BOOKS AND EDUCATIONA 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 207.11 03497629 74607 - OTHER SAFETY 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 199.96 03497647 74607 - OTHER SAFETY 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 100.65 03486393 74222 - BOOKS AND EDUCATIONA 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 368.50 03486397 74222 - BOOKS AND EDUCATIONA 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 299.97 03493885 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 916.47 03496551 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 34.53 03496597 74229 - BUSINESS SUPPLIES 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 23.24 03496599 74229 - BUSINESS SUPPLIES 07/22/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 916.47 03496619 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 854.90 03494661 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 731.90 03494682 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 731.90 03494697 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 854.90 03494704 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 803.40 03496057 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 830.90 03496205 10603 - PREPAID EXPENSE 07/22/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 115.00 25825753 73691 - OTH EQUIP/MACHINERY 07/22/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 86.01 25825754 74490 - NON-FOOD SUPPLIES 07/22/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 GOV "1,100.00" 25826645 74236 - SUBSCRIPTIONS 07/22/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "5,086.54" 25825885 73653 - INSPECTIONS/TESTING 07/22/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "5,360.22" 25826892 73653 - INSPECTIONS/TESTING 07/22/2014 AMERICANS FOR THE ARTS AMERICANS FOR THE ARTS WASHINGTON DC 20005-4903 EED 200.00 03496165 73026 - TRAINING/CONFERENCES 07/22/2014 ANALYSTS INC ANALYSTS INC TORRANCE CA 90509-2955 DOT "2,351.40" 25827020 73653 - INSPECTIONS/TESTING 07/22/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DOT 2.00 03495926 72112 - SURFACE TRANSPORT 07/22/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03496565 72112 - SURFACE TRANSPORT 07/22/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 ACS "1,075.00" 25826321 73666 - LAND 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 313.76 25826219 73451 - ADVERTISING 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 333.68 25826223 73451 - ADVERTISING 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 463.16 25826866 73451 - ADVERTISING 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 567.20 25826874 73451 - ADVERTISING 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DNR 542.84 25826881 73451 - ADVERTISING 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOC 79.95 03479458 74236 - SUBSCRIPTIONS 07/22/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOC 79.95 03479479 74236 - SUBSCRIPTIONS 07/22/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DNR 175.00 03497327 72113 - LODGING 07/22/2014 ANDRE BROWN ANDRE BROWN ANCHORAGE AK 99518-2292 HSS "1,469.67" 25826527 77300 - FOSTER/ADOPT(NONTAX) 07/22/2014 ANDRE BROWN ANDRE BROWN ANCHORAGE AK 99518-2292 HSS 99.00 25826527 77301 - FOSTER/ADOPT (TAX) 07/22/2014 ANDREW DEAN STEINER ANDREW DEAN STEINER BEND OR 97701-3028 ACS 502.50 25826497 73078 - ATTORNEY 07/22/2014 ANDREW FORD WASILLA AK 99654-7450 LAA 15.00 25826655 74229 - BUSINESS SUPPLIES 07/22/2014 ANDREW G POLLAK ANDREW G POLLAK HOMER AK 99603-0146 DFG 32.00 25826396 72114 - MEALS & INCIDENTALS 07/22/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 DNR 12.17 03497282 74481 - FOOD SUPPLIES 07/22/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOC 34.95 03480747 74229 - BUSINESS SUPPLIES 07/22/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOC 0.00 03480747 75600 - CONSTRUCTION 07/22/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "5,000.00" 25825853 73152 - IT CONSULTING 07/22/2014 AQUATACTICS LLC AQUATACTICS LLC KIRKLAND WA 98034-6911 DFG 265.28 25826412 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DEC "18,067.54" 25827053 73751 - CONSERVATION/ENVIRN 07/22/2014 ARCTIC BRANDING & APPAREL ARCTIC BRANDING & APPAREL ANCHORAGE AK 99518-1569 DOL "2,695.25" 25825619 74482 - CLOTHING & UNIFORMS 07/22/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DPS 40.00 25826721 73227 - COURIER 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 514.60 03495866 74754 - PARTS AND SUPPLIES 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 158.58 03495873 74754 - PARTS AND SUPPLIES 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 216.97 03495984 74607 - OTHER SAFETY 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 669.25 03496026 74693 - SIGNS AND MARKERS 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 342.00 03496265 74607 - OTHER SAFETY 07/22/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "1,173.25" 25827125 74607 - OTHER SAFETY 07/22/2014 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DEC "183,833.40" 25826104 77132 - MATERIALS (MAT) 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 798.00 25825620 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 744.47 25825657 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "1,269.78" 25825679 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 970.00 25825693 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,927.13" 25826781 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,776.80" 25826824 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,882.64" 25826828 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "4,609.00" 25826834 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 1.89 25825913 72930 - CASH ADVANCE FEE 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 42.30 25825913 74229 - BUSINESS SUPPLIES 07/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 122.04 03481046 74229 - BUSINESS SUPPLIES 07/22/2014 ARNOLD ALEXIE RUSSIAN MSN AK 99657-0043 DFG "4,025.00" 25827134 73751 - CONSERVATION/ENVIRN 07/22/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 55.74 25825907 74858 - OTHER EQUIPMENT FUEL 07/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "48,224.18" 25826245 73657 - JANITORIAL/CARETAKER 07/22/2014 ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "9,314.73" 25826244 77431 - EDUCATION 07/22/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 ACS 14.95 25826428 72125 - TAXABLE PER DIEM 07/22/2014 ASTRIUM SERVICES GOVERNMENT INC WAS VIZADA SATELLITE SERVICES INC DALLAS TX 75373-2259 DOT 159.80 25826433 73405 - OTHER WIRELESS CHRGS 07/22/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 475.98 25825894 74852 - AVIATION 07/22/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DFG "2,045.78" 25826836 73756 - PRINT/COPY/GRAPHICS 07/22/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DFG "2,786.19" 25826842 73756 - PRINT/COPY/GRAPHICS 07/22/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DFG "12,900.00" 25826847 73756 - PRINT/COPY/GRAPHICS 07/22/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DFG "6,558.00" 25826856 73228 - POSTAGE 07/22/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOL 60.00 25825664 73756 - PRINT/COPY/GRAPHICS 07/22/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 LAA "3,092.17" 25826647 73756 - PRINT/COPY/GRAPHICS 07/22/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DNR 494.50 25826931 73756 - PRINT/COPY/GRAPHICS 07/22/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DFG 551.00 25826461 73660 - OTHER REPAIRS/MAINT 07/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.13 03486995 73404 - CELLULAR PHONES 07/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 03488621 73403 - DATA/NETWORK 07/22/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 03488653 73403 - DATA/NETWORK 07/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DNR 149.00 03497267 72113 - LODGING 07/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 178.08 03493057 72113 - LODGING 07/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -19.08 03493067 72113 - LODGING 07/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -894.00 03494062 72113 - LODGING 07/22/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "8,177.68" 25826258 77431 - EDUCATION 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03496204 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03495839 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03495882 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03495903 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03495969 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03496010 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03496510 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03496588 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.00 03496723 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03496874 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.45 03497554 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 203.00 03493675 72414 - MEALS & INCIDENTALS 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 202.75 03493677 72414 - MEALS & INCIDENTALS 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03493680 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.06 03493681 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03488462 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 400.00 03489479 72114 - MEALS & INCIDENTALS 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 8.00 03489485 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.40 03489678 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.26 03495758 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 100.00 03484914 72114 - MEALS & INCIDENTALS 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 3.00 03484914 72930 - CASH ADVANCE FEE 07/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.06 03484921 72930 - CASH ADVANCE FEE 07/22/2014 BARBA CONSULTING INC MARLTON NJ 08053-3422 LAW "51,885.48" 25826903 73079 - EXPERT WITNESS 07/22/2014 BARBA CONSULTING INC MARLTON NJ 08053-3422 LAW "23,617.00" 25826922 73079 - EXPERT WITNESS 07/22/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 22.00 25825621 74754 - PARTS AND SUPPLIES 07/22/2014 BASELINE GEOCONSULTING LLC BASELINE GEOCONSULTING LLC FAIRBANKS AK 99708-2293 DNR "5,000.00" 25827030 73753 - PROGRAM MGMT/CONSULT 07/22/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 125.00 25826616 73177 - MEDICAL 07/22/2014 BELL ENGINE & EQUIPMENT INC FREEMAN BELL JUNEAU AK 99801-8554 DOT "1,390.48" 25826879 73681 - OTH EQUIP/MACHINERY 07/22/2014 BELUGA CONSTRUCTION LLC BELUGA CONSTRUCTION LLC ANCHORAGE AK 99503-7433 DNR 795.00 25826844 72113 - LODGING 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03480227 72121 - AIRFARE 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03480252 72121 - AIRFARE 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03481020 73226 - FREIGHT 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03481185 73226 - FREIGHT 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25826471 73226 - FREIGHT 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25826475 73226 - FREIGHT 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25826477 73226 - FREIGHT 07/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 38.40 25826479 73226 - FREIGHT 07/22/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 360.00 03496100 72113 - LODGING 07/22/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 410.00 03496215 72113 - LODGING 07/22/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03496224 72113 - LODGING 07/22/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "89,103.32" 25826897 73753 - PROGRAM MGMT/CONSULT 07/22/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "16,680.00" 25826938 73753 - PROGRAM MGMT/CONSULT 07/22/2014 BERNIES PHARMACY INC BERNIES PHARMACY INC ANCHORAGE AK 99508-5230 DPS 19.79 03495096 74523 - LABORATORY SUPPLIES 07/22/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 15.00 25826489 72333 - LEG TRANSPORTATION 07/22/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 495.00 25826489 72368 - LEG TRAVEL PER DIEM 07/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 540.00 03495847 72113 - LODGING 07/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 540.00 03495927 72113 - LODGING 07/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03492843 72113 - LODGING 07/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03492847 72113 - LODGING 07/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03492850 72113 - LODGING 07/22/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03494353 72123 - LODGING 07/22/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 EED 661.90 25826241 77431 - EDUCATION 07/22/2014 BEVIN SWEIGART DURANT STATE EMPLOYEE ANCHORAGE AK 99501-5564 DEC 108.00 25825613 72114 - MEALS & INCIDENTALS 07/22/2014 BISHOP GALLAHORN KOBUK CAB CO KOTZEBUE AK 99752-0909 ACS 231.00 25826459 73227 - COURIER 07/22/2014 BLACK & VEATCH CORPORATION BLACK & VEATCH CORPORATION KANSAS CITY MO 64180-3823 DNR "39,340.82" 25827184 73753 - PROGRAM MGMT/CONSULT 07/22/2014 BLAIN J HATCH JUNEAU AK 99801-9596 DPS -98.75 03492735 73026 - TRAINING/CONFERENCES 07/22/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DOT "20,000.00" 25827120 73660 - OTHER REPAIRS/MAINT 07/22/2014 BLUE SKIES SOLUTIONS LLC BLUE SKIES SOLUTIONS LLC ANCHORAGE AK 99504-4054 DEC "1,275.00" 25825731 74525 - NON-LAB SUPPLIES 07/22/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOT 418.40 03464921 74229 - BUSINESS SUPPLIES 07/22/2014 BOARD OF CERTIFIED SAFETY PROFESSIONALS CHAMPAIGN IL 61821-1849 DOC 300.00 03480777 73027 - TEST MONITOR/PROCTOR 07/22/2014 BOARD OF CERTIFIED SAFETY PROFESSIONALS CHAMPAIGN IL 61821-1849 DOC 0.00 03480777 75600 - CONSTRUCTION 07/22/2014 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DFG 38.15 25825956 74858 - OTHER EQUIPMENT FUEL 07/22/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DOT 70.41 25826063 74754 - PARTS AND SUPPLIES 07/22/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 147.84 25825671 72112 - SURFACE TRANSPORT 07/22/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 28.00 25825671 72114 - MEALS & INCIDENTALS 07/22/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 147.84 25825672 72112 - SURFACE TRANSPORT 07/22/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "14,247.06" 25826249 77431 - EDUCATION 07/22/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "19,562.00" 25826608 77111 - PREVENTION 07/22/2014 BRANDEN FORST BRANDEN FORST FAIRBANKS AK 99701-4026 DPS 240.00 25827037 72114 - MEALS & INCIDENTALS 07/22/2014 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS 180.00 25826071 72113 - LODGING 07/22/2014 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS 376.00 25826071 72114 - MEALS & INCIDENTALS 07/22/2014 BRIAN C SHERMAN BRIAN C SHERMAN GLENNALLEN AK 99588-0232 DOT 120.00 25826833 72114 - MEALS & INCIDENTALS 07/22/2014 BRIDGE TOWN RESTORATION LLC PORTLAND OR 97239-3814 DOT "4,644.50" 25826580 73681 - OTH EQUIP/MACHINERY 07/22/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOL 494.40 03496785 72113 - LODGING 07/22/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOL 10.00 03496796 72116 - REIMB TRAVEL COSTS 07/22/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOL 494.40 03497537 72113 - LODGING 07/22/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOL 10.00 03497543 72116 - REIMB TRAVEL COSTS 07/22/2014 BROOKS RAND INC SEATTLE WA 98107-4416 DEC 284.51 03497557 74523 - LABORATORY SUPPLIES 07/22/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR "4,960.80" 25826853 74700 - ELECTRICAL 07/22/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 322.50 03495311 74700 - ELECTRICAL 07/22/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DPS 30.52 03472175 72412 - SURFACE TRANSPORT 07/22/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG 18.54 03496501 74523 - LABORATORY SUPPLIES 07/22/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 744.00 03486422 74754 - PARTS AND SUPPLIES 07/22/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 112.47 25827027 73681 - OTH EQUIP/MACHINERY 07/22/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 DPS 821.79 25825757 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 CABELAS INC SIDNEY NE 69162-0039 DFG "1,368.72" 03492207 74754 - PARTS AND SUPPLIES 07/22/2014 CABELAS INC SIDNEY NE 69162-0039 DOT 23.94 25827006 74754 - PARTS AND SUPPLIES 07/22/2014 CALEB A HOLUM CANTWELL AK 99729-0208 DOT 128.00 25827007 72113 - LODGING 07/22/2014 CALEB A HOLUM CANTWELL AK 99729-0208 DOT 152.00 25827007 72114 - MEALS & INCIDENTALS 07/22/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25827135 73687 - OFFICE FURN & EQUIP 07/22/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL 780.00 03496528 72113 - LODGING 07/22/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL 780.00 03496592 72113 - LODGING 07/22/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOL 780.00 03496727 72113 - LODGING 07/22/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 472.95 25826411 73528 - DISPOSAL 07/22/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS 58.08 25826422 73754 - INTERPRETER 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,322.57" 25825714 74490 - NON-FOOD SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 734.71 25825746 74490 - NON-FOOD SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 276.54 25825746 74525 - NON-LAB SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 300.50 25825747 74490 - NON-FOOD SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.65 25825747 74525 - NON-LAB SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 73.44 25825748 74485 - CLEANING 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 392.84 25825748 74490 - NON-FOOD SUPPLIES 07/22/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 12.65 25825748 74525 - NON-LAB SUPPLIES 07/22/2014 CARIBOU CORP HOMER AK 99603-1834 DNR "2,026.00" 03497199 74481 - FOOD SUPPLIES 07/22/2014 CARIBOU CORP HOMER AK 99603-1834 DNR "1,426.00" 03497202 74481 - FOOD SUPPLIES 07/22/2014 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 300.00 03496717 72114 - MEALS & INCIDENTALS 07/22/2014 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 56.00 25826456 72112 - SURFACE TRANSPORT 07/22/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 DOT 11.74 25825636 74754 - PARTS AND SUPPLIES 07/22/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 240.00 25825615 72114 - MEALS & INCIDENTALS 07/22/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,101.10" 25826992 74233 - INFO TECH EQUIPMENT 07/22/2014 CASTLE PROPERTIES INC THIS PVN FOR DOLWD PAYMENTS ONLY FAIRBANKS AK 99709-5300 DOL 85.00 25826254 73668 - ROOM/SPACE 07/22/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 426.79 25826636 72333 - LEG TRANSPORTATION 07/22/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DFG 480.00 03488566 72113 - LODGING 07/22/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOT 555.00 03496082 72113 - LODGING 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "23,389.00" 25826310 77132 - MATERIALS (MAT) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,983.78" 25826310 77133 - FREIGHT (FRT) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,165.88" 25826310 77134 - MIS CON/SUB SVC(CSM) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "13,023.88" 25826310 77137 - MINR TOOL PURCH(MTP) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25826310 77142 - CONST MGT SVCS (CME) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,996.84" 25826424 77132 - MATERIALS (MAT) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 52.82 25826424 77133 - FREIGHT (FRT) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,241.31" 25826424 77134 - MIS CON/SUB SVC(CSM) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,491.11" 25826424 77136 - EQUIP RENTAL (EQR) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 63.56 25826424 77137 - MINR TOOL PURCH(MTP) 07/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25826424 77142 - CONST MGT SVCS (CME) 07/22/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "27,669.07" 25825784 73065 - SUBRECIPNT AGRMT N/T 07/22/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "6,218.63" 25825785 73065 - SUBRECIPNT AGRMT N/T 07/22/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "29,167.35" 25825786 73065 - SUBRECIPNT AGRMT N/T 07/22/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "5,137.19" 25825787 73065 - SUBRECIPNT AGRMT N/T 07/22/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 10.00 25825701 73026 - TRAINING/CONFERENCES 07/22/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "5,333.49" 25826242 77431 - EDUCATION 07/22/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 CED 2.75 03493684 72412 - SURFACE TRANSPORT 07/22/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 20.71 25827153 72333 - LEG TRANSPORTATION 07/22/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA 3.00 25827154 72368 - LEG TRAVEL PER DIEM 07/22/2014 CHARLOTTE ALLEN CHARLOTTE ALLEN WASILLA AK 99687-7236 HSS 28.00 25826227 72114 - MEALS & INCIDENTALS 07/22/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "1,445.00" 25826772 73660 - OTHER REPAIRS/MAINT 07/22/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 23.09 03492377 72112 - SURFACE TRANSPORT 07/22/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 24.00 03492379 72112 - SURFACE TRANSPORT 07/22/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 19.25 03488421 72112 - SURFACE TRANSPORT 07/22/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 87.85 25825879 74754 - PARTS AND SUPPLIES 07/22/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,511.25" 25826883 74752 - LUBE OILS/GREASE/SOL 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,199.98" 25826324 74233 - INFO TECH EQUIPMENT 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 326.34 25825625 74233 - INFO TECH EQUIPMENT 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "5,943.03" 25826886 74233 - INFO TECH EQUIPMENT 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 171.98 25826889 74233 - INFO TECH EQUIPMENT 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 623.99 25826894 74233 - INFO TECH EQUIPMENT 07/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,341.44" 25826942 74233 - INFO TECH EQUIPMENT 07/22/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 137.50 25825665 73756 - PRINT/COPY/GRAPHICS 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 61.60 25827046 72112 - SURFACE TRANSPORT 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 832.00 25827046 72113 - LODGING 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 780.00 25827046 72114 - MEALS & INCIDENTALS 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 61.60 25827071 72112 - SURFACE TRANSPORT 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 256.00 25827071 72113 - LODGING 07/22/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 272.00 25827071 72114 - MEALS & INCIDENTALS 07/22/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 ACS 518.70 25826544 72125 - TAXABLE PER DIEM 07/22/2014 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-6937 DOL 57.12 25825648 72112 - SURFACE TRANSPORT 07/22/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DOT 166.95 03494707 72113 - LODGING 07/22/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS "1,794.00" 25826109 73668 - ROOM/SPACE 07/22/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.00 25826888 73527 - WATER & SEWAGE 07/22/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.00 25826888 73528 - DISPOSAL 07/22/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC "2,931.46" 25826079 77134 - MIS CON/SUB SVC(CSM) 07/22/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DEC 0.00 25826079 77142 - CONST MGT SVCS (CME) 07/22/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "55,354.62" 25826885 77434 - NATURAL RESOURCES 07/22/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "48,005.00" 25827000 77435 - DEVELOPMENT 07/22/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "12,338.27" 25827032 77435 - DEVELOPMENT 07/22/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "47,450.00" 25827039 77433 - PUBLIC PROTECTION 07/22/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "3,365.00" 25827049 77435 - DEVELOPMENT 07/22/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "18,965.48" 25825596 77436 - TRANSPORTATION 07/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 CED "264,728.44" 25826956 77436 - TRANSPORTATION 07/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 CED "82,224.87" 25826963 77435 - DEVELOPMENT 07/22/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED 817.98 25826890 77435 - DEVELOPMENT 07/22/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "1,095.00" 25826007 77113 - NUTRITION 07/22/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DNR 15.00 03497325 72112 - SURFACE TRANSPORT 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 CED "354,816.44" 25827059 77121 - CLIENT SERVICES 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 CED "7,993.64" 25827076 77112 - HOSPITAL/MED SERVICE 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 CED "860,012.80" 25827083 77436 - TRANSPORTATION 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 CED "76,414.00" 25827087 77436 - TRANSPORTATION 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 30.60 03488611 73528 - DISPOSAL 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 353.00 03488613 73528 - DISPOSAL 07/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 529.70 03488616 73528 - DISPOSAL 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 803.35 03488527 73402 - LOCAL/EQUIP CHARGES 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "1,177.49" 03488530 73402 - LOCAL/EQUIP CHARGES 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 803.49 03488532 73402 - LOCAL/EQUIP CHARGES 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 803.49 03488533 73402 - LOCAL/EQUIP CHARGES 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,312.47" 03488595 73526 - ELECTRICITY 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,846.31" 03488595 73527 - WATER & SEWAGE 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,044.63" 03488598 73526 - ELECTRICITY 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,870.32" 03488598 73527 - WATER & SEWAGE 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 149.08 03488603 73527 - WATER & SEWAGE 07/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 149.08 03488607 73527 - WATER & SEWAGE 07/22/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "24,000.00" 25827094 77431 - EDUCATION 07/22/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 180.00 25826893 73691 - OTH EQUIP/MACHINERY 07/22/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 144.45 25827019 73527 - WATER & SEWAGE 07/22/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 275.50 25827023 73527 - WATER & SEWAGE 07/22/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 466.10 25827014 73526 - ELECTRICITY 07/22/2014 CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS TENAKEE SPRINGS AK 99841-0052 CED "39,294.00" 25826990 77433 - PUBLIC PROTECTION 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 996.08 25826512 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826512 73528 - DISPOSAL 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 36.94 25826517 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826517 73528 - DISPOSAL 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 68.03 25826523 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826523 73528 - DISPOSAL 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 148.86 25826530 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826530 73528 - DISPOSAL 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 216.83 25826532 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826532 73528 - DISPOSAL 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,717.69" 25826537 73526 - ELECTRICITY 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.48 25826537 73527 - WATER & SEWAGE 07/22/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25826537 73528 - DISPOSAL 07/22/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 30.00 25826964 73528 - DISPOSAL 07/22/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 CED "400,000.00" 25826973 77436 - TRANSPORTATION 07/22/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 CED "16,897.65" 25827119 77436 - TRANSPORTATION 07/22/2014 CLANDESTINE LABORATORY INVESTIGATING CLANDESTINE LAB INVESTIGATING CHEMISTS GREAT BEND KS 67530-5442 DPS 475.00 03496212 73026 - TRAINING/CONFERENCES 07/22/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 602.91 25826041 73405 - OTHER WIRELESS CHRGS 07/22/2014 CODE COMPLETE SOFTWARE INC JETBRAINS AMERICAS SAN MATEO CA 94403-1171 DEC 696.00 03496920 73029 - MEMBERSHIPS 07/22/2014 CODE COMPLETE SOFTWARE INC JETBRAINS AMERICAS SAN MATEO CA 94403-1171 DEC 149.00 25825721 73154 - SOFTWARE LICENSING 07/22/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "168,553.58" 25826962 74695 - AGGREGATE 07/22/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 64.75 03494950 74627 - K-9 UNIT 07/22/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 102.60 03496802 72114 - MEALS & INCIDENTALS 07/22/2014 COLLEEN E CUNANAN COLLEEN E CUNANAN ANCHORAGE AK 99504-4701 DOL 80.00 25826543 72114 - MEALS & INCIDENTALS 07/22/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 108.00 25826593 73078 - ATTORNEY 07/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 212.80 03496188 72423 - LODGING 07/22/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 160.55 25826547 74229 - BUSINESS SUPPLIES 07/22/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR 195.00 25826865 73026 - TRAINING/CONFERENCES 07/22/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 729.08 25826263 77431 - EDUCATION 07/22/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DPS 13.43 03472154 72412 - SURFACE TRANSPORT 07/22/2014 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOT "170,044.00" 25826846 75600 - CONSTRUCTION 07/22/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 199.00 03491136 73026 - TRAINING/CONFERENCES 07/22/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DNR "4,200.00" 25827051 73691 - OTH EQUIP/MACHINERY 07/22/2014 COPPER RIVER EMERGENCY MEDICAL SERVICES NON-PROFIT PER W-9 GLENNALLEN AK 99588-0529 DFG 510.00 25826308 73026 - TRAINING/CONFERENCES 07/22/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOL 150.00 03495696 72112 - SURFACE TRANSPORT 07/22/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED 465.20 25826320 77431 - EDUCATION 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 70.00 03496458 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 83.85 03496817 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03497118 72122 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 113.32 03496197 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 30.04 03491015 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED -5.90 03497826 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03491937 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03495765 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03481774 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 37.77 03488999 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03494709 72112 - SURFACE TRANSPORT 07/22/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 248.53 25825666 73754 - INTERPRETER 07/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 81.20 25826356 73227 - COURIER 07/22/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 495.00 03497947 73026 - TRAINING/CONFERENCES 07/22/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 447.00 03492852 72113 - LODGING 07/22/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOR "3,000.00" 25825798 77118 - NONRES TREATMENT 07/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 17.99 03497286 74855 - UNLEADED 07/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 25.26 03487324 74753 - BOTTLED GAS 07/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 99.88 25826094 74853 - MARINE 07/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,933.50" 25827160 73530 - HEATING OIL 07/22/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "5,277.90" 25826313 77431 - EDUCATION 07/22/2014 CROSS MATCH TECHNOLOGIES INC CROSS MATCH TECHNOLOGIES INC ATLANTA GA 31192-0001 DOT "2,707.20" 25826957 73026 - TRAINING/CONFERENCES 07/22/2014 CROSS MATCH TECHNOLOGIES INC CROSS MATCH TECHNOLOGIES INC ATLANTA GA 31192-0001 DOT "15,111.66" 25826957 74233 - INFO TECH EQUIPMENT 07/22/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 56.95 03496578 73403 - DATA/NETWORK 07/22/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 543.00 03492378 72113 - LODGING 07/22/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -11.88 03496229 72123 - LODGING 07/22/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 CED 199.95 03488856 72113 - LODGING 07/22/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 214.90 25827108 74754 - PARTS AND SUPPLIES 07/22/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DOT 63.99 03493183 74693 - SIGNS AND MARKERS 07/22/2014 DALE AUGUSTSON DALE AUGUSTSON ANCHORAGE AK 99508-5356 DOL 20.72 25825645 72112 - SURFACE TRANSPORT 07/22/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 DOT "3,191.00" 03494263 10603 - PREPAID EXPENSE 07/22/2014 D AND S CONCRETE INC D AND S CONCRETE INC ANCHORAGE AK 99507-3145 DEC "10,604.00" 25825942 77132 - MATERIALS (MAT) 07/22/2014 DANIEL PACE ANCHORAGE AK 99501-2131 ACS 894.49 25826573 73078 - ATTORNEY 07/22/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 DOT 344.66 03496699 74229 - BUSINESS SUPPLIES 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 203.00 03495880 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 42.25 03495900 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 123.00 03495965 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 66.75 25826162 72112 - SURFACE TRANSPORT 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 28.00 25826162 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 32.82 25826170 72112 - SURFACE TRANSPORT 07/22/2014 DAVID A GUINN CHUGIAK AK 99567-0398 DOL 28.00 25826170 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID P DRISCOLL STE EMP NAT RES MGR I PALMER AK 99645-6907 DNR 180.00 25826387 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID P DRISCOLL STE EMP NAT RES MGR I PALMER AK 99645-6907 DNR 60.00 25826390 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25826967 72112 - SURFACE TRANSPORT 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 256.00 25826967 72113 - LODGING 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 224.00 25826967 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25827015 72112 - SURFACE TRANSPORT 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 320.00 25827015 72113 - LODGING 07/22/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 284.00 25827015 72114 - MEALS & INCIDENTALS 07/22/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 60.00 25826075 72113 - LODGING 07/22/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 120.00 25826075 72114 - MEALS & INCIDENTALS 07/22/2014 DAWLEY AND ASSOCIATES INC DAWLEY AND ASSOCIATES INC SEATTLE WA 98134-1235 CED "278,340.97" 25826520 73753 - PROGRAM MGMT/CONSULT 07/22/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "28,590.65" 25825719 73526 - ELECTRICITY 07/22/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 895.13 25825719 73527 - WATER & SEWAGE 07/22/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "1,540.09" 25825719 73528 - DISPOSAL 07/22/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "10,301.47" 25825719 73529 - NATURAL GAS/PROPANE 07/22/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 940.08 25825719 73660 - OTHER REPAIRS/MAINT 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV 25.00 03496654 72411 - AIRFARE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV 25.00 03496656 72411 - AIRFARE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,021.09" 03494385 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,192.49" 03496629 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 415.07 03495786 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 415.07 03495853 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 415.07 03495922 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 658.40 03496028 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 762.46 03496151 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 759.32 03496227 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,468.71" 03496475 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR -583.70 03497229 72121 - AIRFARE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 583.70 03497233 72421 - AIRFARE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,504.70" 03495348 10603 - PREPAID EXPENSE 07/22/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,504.70" 03495352 10603 - PREPAID EXPENSE 07/22/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "19,940.49" 25826386 77431 - EDUCATION 07/22/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 279.13 25826363 73530 - HEATING OIL 07/22/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 DOT 62.00 25826559 73660 - OTHER REPAIRS/MAINT 07/22/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 217.90 03496073 74754 - PARTS AND SUPPLIES 07/22/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 558.00 03477953 72113 - LODGING 07/22/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 987.00 03487795 72113 - LODGING 07/22/2014 DENALI MEDIA HOLDINGS CORP ANCHORAGE AK 99503-2751 DFG "3,790.32" 25827129 73452 - PROMOTIONS 07/22/2014 DENNIS SHEPARD DENNIS SHEPARD FAIRBANKS AK 99701-3619 DEC 33.00 25825611 72412 - SURFACE TRANSPORT 07/22/2014 DENNIS SHEPARD DENNIS SHEPARD FAIRBANKS AK 99701-3619 DEC 254.00 25825611 72414 - MEALS & INCIDENTALS 07/22/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 15.00 03488094 73766 - TRANSPORT SERVICES 07/22/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 10.50 03488149 73766 - TRANSPORT SERVICES 07/22/2014 DIANA M OSBORNE FAIRBANKS AK 99712-3023 DOT 12.32 25826718 72112 - SURFACE TRANSPORT 07/22/2014 DIANA M OSBORNE FAIRBANKS AK 99712-3023 DOT 168.00 25826718 72114 - MEALS & INCIDENTALS 07/22/2014 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 10.53 25827235 72412 - SURFACE TRANSPORT 07/22/2014 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 145.00 25827235 72413 - LODGING 07/22/2014 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 159.00 25827235 72414 - MEALS & INCIDENTALS 07/22/2014 DIANE RUSH ST EMP EFF WASILLA AK 99654-4639 DNR 136.00 25826979 72114 - MEALS & INCIDENTALS 07/22/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 362.00 03492326 72113 - LODGING 07/22/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 362.00 03495770 72113 - LODGING 07/22/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 543.00 03481780 72113 - LODGING 07/22/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "28,836.93" 25826660 74698 - GUARDRAILS 07/22/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 CED "13,958.34" 25826681 73753 - PROGRAM MGMT/CONSULT 07/22/2014 DIRECTV HOLDINGS LLC DIRECTV LOS ANGELES CA 90054-1000 DPS 51.99 03487832 73157 - TELEVISION 07/22/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 158.00 25826850 72113 - LODGING 07/22/2014 DOLAN BROOKS DOLAN BROOKS TOK AK 99780-0917 DOT 164.00 25826850 72114 - MEALS & INCIDENTALS 07/22/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "1,198.50" 25826500 72333 - LEG TRANSPORTATION 07/22/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 132.00 25826500 72368 - LEG TRAVEL PER DIEM 07/22/2014 DOUGS INC JUNEAU AK 99801-8528 DPS "1,350.00" 25826706 73668 - ROOM/SPACE 07/22/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 DPS 630.15 03497572 72113 - LODGING 07/22/2014 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 DPS -630.15 03497606 72113 - LODGING 07/22/2014 DUKE K CIRCLE SUTTON AK 99674-0130 LAW "1,281.33" 25825691 72721 - MOVE HOUSEHOLD GOODS 07/22/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "8,075.00" 25826972 73753 - PROGRAM MGMT/CONSULT 07/22/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOL 285.00 03496777 72112 - SURFACE TRANSPORT 07/22/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DPS 945.00 03496508 72112 - SURFACE TRANSPORT 07/22/2014 EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER AK 99577-7585 DPS "18,874.95" 25826064 75755 - OFF HIGHWAY VEHICLES 07/22/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 135.00 03484573 72113 - LODGING 07/22/2014 EARTHQUAKE ENGINEERING RESEARCH INS EARTHQUAKE ENGINEERING RESEARCH OAKLAND CA 94612-1934 DOT 975.00 03411517 73026 - TRAINING/CONFERENCES 07/22/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 393.00 25827040 72414 - MEALS & INCIDENTALS 07/22/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 166.95 25825635 74754 - PARTS AND SUPPLIES 07/22/2014 ELIZABETH KATHRYN SUBITCH LISA SMILEY CONSULTING ANCHORAGE AK 99511-2233 ACS 360.50 25826601 73078 - ATTORNEY 07/22/2014 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "7,542.83" 25826247 77431 - EDUCATION 07/22/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 25827133 73691 - OTH EQUIP/MACHINERY 07/22/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 25827140 73691 - OTH EQUIP/MACHINERY 07/22/2014 EMERALD HYDRO-TURF INC EMERALD SEED & SUPPLY TERREBONNE OR 97760-0215 DOT "2,517.00" 25827080 74693 - SIGNS AND MARKERS 07/22/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED 571.61 25826234 77431 - EDUCATION 07/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "1,571.70" 25826716 73154 - SOFTWARE LICENSING 07/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.95 25826737 73154 - SOFTWARE LICENSING 07/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 261.95 25825730 73154 - SOFTWARE LICENSING 07/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 322.68 25825800 73154 - SOFTWARE LICENSING 07/22/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DEC 427.70 25825727 73528 - DISPOSAL 07/22/2014 EPROMOS PROMOTIONAL PRODUCTS INC EPROMOS PROMOTIONAL PRODUCTS INC NEW YORK NY 10271-1604 HSS "2,890.08" 03496484 74229 - BUSINESS SUPPLIES 07/22/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 76.46 03497049 74855 - UNLEADED 07/22/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 29.45 03481778 72112 - SURFACE TRANSPORT 07/22/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 43.21 03494703 72112 - SURFACE TRANSPORT 07/22/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 110.00 03497321 72111 - AIRFARE 07/22/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 120.00 03495279 73226 - FREIGHT 07/22/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03495282 73226 - FREIGHT 07/22/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 210.00 03489121 72121 - AIRFARE 07/22/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 158.00 25826837 72113 - LODGING 07/22/2014 ERICK A JOHNSON ERICK A JOHNSON TOK AK 99780-9410 DOT 164.00 25826837 72114 - MEALS & INCIDENTALS 07/22/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 81.33 03497052 74855 - UNLEADED 07/22/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 3.17 03491026 72112 - SURFACE TRANSPORT 07/22/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 29.87 03493517 72112 - SURFACE TRANSPORT 07/22/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 77.07 03493525 72112 - SURFACE TRANSPORT 07/22/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 123.19 03497268 72113 - LODGING 07/22/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 149.00 03487983 72113 - LODGING 07/22/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 16.39 03495791 74754 - PARTS AND SUPPLIES 07/22/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 17.90 03495793 74754 - PARTS AND SUPPLIES 07/22/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 13.15 03495802 74754 - PARTS AND SUPPLIES 07/22/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "140,180.73" 25826740 73688 - AIRCRAFT 07/22/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR 585.25 25826740 74852 - AVIATION 07/22/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 6.19 03496452 72112 - SURFACE TRANSPORT 07/22/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 6.17 03496819 72112 - SURFACE TRANSPORT 07/22/2014 EXPERTS EXCHANGE EXPERTS EXCHANGE SN LUIS OBISP CA 93406-1062 ACS 99.95 03496604 74236 - SUBSCRIPTIONS 07/22/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 LAA 393.98 25826652 73756 - PRINT/COPY/GRAPHICS 07/22/2014 EXTRA PACKAGING CORP EXTRA PACKAGING CORP BOCA RATON FL 33487-3210 DOT 414.10 25827283 10636 - SUPPLY INVENTORY DOT 07/22/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 39.82 03496657 72412 - SURFACE TRANSPORT 07/22/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 42.51 03496800 72412 - SURFACE TRANSPORT 07/22/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 GOV 57.80 03496801 72412 - SURFACE TRANSPORT 07/22/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 LAA "1,790.00" 25826615 73451 - ADVERTISING 07/22/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED 722.95 25826236 77431 - EDUCATION 07/22/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DOT "6,763.38" 25825689 77436 - TRANSPORTATION 07/22/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA "36,336.93" 25826022 74691 - BUILDING MATERIALS 07/22/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 14.45 25825641 74754 - PARTS AND SUPPLIES 07/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 144.39 25825668 73227 - COURIER 07/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 159.77 25826429 73227 - COURIER 07/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 59.33 25826203 73227 - COURIER 07/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 254.44 25826713 73227 - COURIER 07/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOA 73.25 25826061 74691 - BUILDING MATERIALS 07/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL "2,551.12" 25825669 74701 - PLUMBING 07/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 495.46 03486365 10603 - PREPAID EXPENSE 07/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 795.88 03495319 74701 - PLUMBING 07/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 4.49 03495341 74701 - PLUMBING 07/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 59.36 25826246 74523 - LABORATORY SUPPLIES 07/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 270.00 25826248 74523 - LABORATORY SUPPLIES 07/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 357.94 25826252 74523 - LABORATORY SUPPLIES 07/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 347.50 03496490 74523 - LABORATORY SUPPLIES 07/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 268.32 25825726 74522 - INSTRUMENTS & APPS 07/22/2014 FITTINGS INC FITTINGS INC SEATTLE WA 98124-3647 DOT 192.23 25826060 74754 - PARTS AND SUPPLIES 07/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS -170.00 03477228 72121 - AIRFARE 07/22/2014 FLOWLINE CONSTRUCTION LLC ANCHORAGE AK 99510-2221 DOT "8,800.00" 25826932 73660 - OTHER REPAIRS/MAINT 07/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 780.83 25825991 74235 - ITEMS FOR RESALE 07/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "21,629.71" 25825991 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,541.42" 25825991 74490 - NON-FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,123.15" 25826107 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,632.94" 25826138 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR "3,890.89" 25827012 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DNR "1,976.70" 25827025 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT -45.99 25825996 73680 - VEHICLE 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 97.32 25825996 74235 - ITEMS FOR RESALE 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,079.78" 25825996 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 146.72 25825996 74490 - NON-FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 260.37 25826019 74235 - ITEMS FOR RESALE 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,902.62" 25826019 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 326.91 25826019 74490 - NON-FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 46.56 25826139 74490 - NON-FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,700.11" 25826816 74481 - FOOD SUPPLIES 07/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 63.72 25826816 74490 - NON-FOOD SUPPLIES 07/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 156.57 03496219 10603 - PREPAID EXPENSE 07/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 101.22 03487964 73758 - LAUNDRY 07/22/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 70.34 03497540 74482 - CLOTHING & UNIFORMS 07/22/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03494414 72113 - LODGING 07/22/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03490201 72113 - LODGING 07/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS "1,488.02" 03496221 72416 - REIMB TRAVEL COSTS 07/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 114.00 03496418 74229 - BUSINESS SUPPLIES 07/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -114.00 03496426 74229 - BUSINESS SUPPLIES 07/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 60.34 03496468 74229 - BUSINESS SUPPLIES 07/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 139.55 03497131 74522 - INSTRUMENTS & APPS 07/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 4.90 03497131 74523 - LABORATORY SUPPLIES 07/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 39.98 03496009 74490 - NON-FOOD SUPPLIES 07/22/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 249.00 25826913 73527 - WATER & SEWAGE 07/22/2014 FT PUBLICATIONS INC FINANCIAL TIMES NEWBURGH NY 12551-1627 GOV 27.98 03497041 74236 - SUBSCRIPTIONS 07/22/2014 FT PUBLICATIONS INC FINANCIAL TIMES NEWBURGH NY 12551-1627 GOV 27.98 03497044 74236 - SUBSCRIPTIONS 07/22/2014 FT PUBLICATIONS INC FINANCIAL TIMES NEWBURGH NY 12551-1627 GOV 27.98 03497047 74236 - SUBSCRIPTIONS 07/22/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 DOT 221.05 25827003 73402 - LOCAL/EQUIP CHARGES 07/22/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 2.00 25827210 72333 - LEG TRANSPORTATION 07/22/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 128.00 25827210 73026 - TRAINING/CONFERENCES 07/22/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 538.72 25827210 73756 - PRINT/COPY/GRAPHICS 07/22/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA 85.89 25827210 74229 - BUSINESS SUPPLIES 07/22/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 5.91 03495772 72112 - SURFACE TRANSPORT 07/22/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 79.00 25826862 72113 - LODGING 07/22/2014 GARY ALCOTT GARY ALCOTT GAKONA AK 99586-9205 DOT 92.00 25826862 72114 - MEALS & INCIDENTALS 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 7.50 03496739 72112 - SURFACE TRANSPORT 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 12.90 03496202 72112 - SURFACE TRANSPORT 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 25.01 03495809 72112 - SURFACE TRANSPORT 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 25.86 03495891 72112 - SURFACE TRANSPORT 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 58.73 03496885 72112 - SURFACE TRANSPORT 07/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 30.29 03474115 72412 - SURFACE TRANSPORT 07/22/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 256.15 03487917 72112 - SURFACE TRANSPORT 07/22/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 270.90 03487920 72112 - SURFACE TRANSPORT 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 556.50 25825881 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 194.98 25825881 73403 - DATA/NETWORK 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 112.92 25825711 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 95.00 25825847 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 269.11 25825783 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 934.98 25826311 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 20.44 25826587 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.40 25826759 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 91.17 25826762 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 72.76 25826765 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 30.15 03480786 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 03480786 75600 - CONSTRUCTION 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 100.82 03485748 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.35 03487148 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 100.82 03487943 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 100.87 03487950 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 100.87 03487973 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 151.06 03488482 73157 - TELEVISION 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.53 03488485 73157 - TELEVISION 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.53 03488488 73157 - TELEVISION 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 179.34 03488502 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.93 03488675 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.93 03488677 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 33.88 03488690 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 217.17 25825643 73403 - DATA/NETWORK 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 230.58 25825591 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 36.80 25825750 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.48 25825751 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 21.65 25826380 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 3.62 25826388 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.90 25826397 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.54 25826407 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 311.73 25826415 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 179.99 25826415 73403 - DATA/NETWORK 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.38 25826416 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.57 25826419 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.79 25826420 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 188.21 25826948 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.61 25826953 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 65.04 25826960 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 267.72 25826965 73404 - CELLULAR PHONES 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 33.83 25826970 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25826970 73403 - DATA/NETWORK 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.53 25826976 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 100.95 25826986 73401 - LONG DISTANCE 07/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.99 25826986 73403 - DATA/NETWORK 07/22/2014 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DOT 48.00 03496173 74233 - INFO TECH EQUIPMENT 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 39.94 25826018 74700 - ELECTRICAL 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 29.86 25826023 74229 - BUSINESS SUPPLIES 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 87.65 25826024 74229 - BUSINESS SUPPLIES 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 25.76 25826025 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 104.53 25826027 74229 - BUSINESS SUPPLIES 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 29.86 25826029 74229 - BUSINESS SUPPLIES 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 29.86 25826030 74229 - BUSINESS SUPPLIES 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 899.00 25826031 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 179.88 25826032 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 179.88 25826033 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 97.93 03495929 74754 - PARTS AND SUPPLIES 07/22/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 191.76 25825631 74754 - PARTS AND SUPPLIES 07/22/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT "5,199.96" 25825654 74752 - LUBE OILS/GREASE/SOL 07/22/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 27.64 25825654 74754 - PARTS AND SUPPLIES 07/22/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 15.87 03495920 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 45.50 03495982 74754 - PARTS AND SUPPLIES 07/22/2014 GEORGE KULHANEK STATE EMPLOYEE PALMER AK 99645-0037 DEC 10.60 25825628 72112 - SURFACE TRANSPORT 07/22/2014 GEOSYNTEC CONSULTANTS INC GEOSYNTEC CONSULTANTS BOCA RATON FL 33487-3513 DNR "5,478.15" 25826966 73753 - PROGRAM MGMT/CONSULT 07/22/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 149.00 03492889 72113 - LODGING 07/22/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 318.00 03491940 72113 - LODGING 07/22/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 149.00 03487670 72113 - LODGING 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 HSS 534.39 25825870 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 272.29 03487735 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 269.22 03487749 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 194.42 03487754 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC 191.68 03487759 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "5,869.98" 03487774 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "6,016.54" 03487781 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "6,655.04" 03487785 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "5,764.46" 03487788 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "7,890.55" 03487797 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "9,712.97" 03487800 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "8,258.11" 03487807 73527 - WATER & SEWAGE 07/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOC "6,270.53" 03487826 73527 - WATER & SEWAGE 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 10.49 25826145 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 49.05 25826148 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 118.98 25826151 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 43.88 25826156 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 118.98 25826158 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 293.07 25826159 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "3,114.61" 25826163 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "1,007.24" 25826164 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "21,203.46" 03487281 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "18,994.23" 03487304 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "19,424.49" 03487308 73526 - ELECTRICITY 07/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOC "18,330.89" 03487311 73526 - ELECTRICITY 07/22/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 158.00 25826872 72113 - LODGING 07/22/2014 GORDON R KISER GORON R KISER GLENNALLEN AK 99588-9502 DOT 180.00 25826872 72114 - MEALS & INCIDENTALS 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 260.00 03496462 10603 - PREPAID EXPENSE 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 HSS 260.00 03496464 10603 - PREPAID EXPENSE 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 340.00 03489794 72111 - AIRFARE 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 145.00 03483283 72121 - AIRFARE 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 150.00 03483516 72121 - AIRFARE 07/22/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 108.00 03483701 72121 - AIRFARE 07/22/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOT 263.57 03481019 73756 - PRINT/COPY/GRAPHICS 07/22/2014 GREGORY A MATTHIEU PALMER AK 99645-9536 DOL 303.00 03496507 72114 - MEALS & INCIDENTALS 07/22/2014 GREGORY A MATTHIEU PALMER AK 99645-9536 DOL 53.09 25826373 72112 - SURFACE TRANSPORT 07/22/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 37.00 25826051 73755 - SAFETY SERVICES 07/22/2014 GUESS & RUDD PC ANCHORAGE AK 99501-1959 DNR "14,878.93" 25826902 73078 - ATTORNEY 07/22/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 278.00 03496194 72113 - LODGING 07/22/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 278.00 03488951 72113 - LODGING 07/22/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 139.00 03492956 72113 - LODGING 07/22/2014 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DFG "11,720.00" 25827167 73751 - CONSERVATION/ENVIRN 07/22/2014 GULF OF ALASKA KEEPER CHANGING ADDRESS ONLY ANCHORAGE AK 99516-4027 DFG "112,000.00" 25827170 73751 - CONSERVATION/ENVIRN 07/22/2014 HALIBUT COVE COMMUNITY ORGANIZATION HALIBUT COVE AK 99603-6401 CED "18,266.84" 25826944 77434 - NATURAL RESOURCES 07/22/2014 HANS J BRINKE HANS J BRINKE PALMER AK 99645-6424 DPS 88.00 25827026 72114 - MEALS & INCIDENTALS 07/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 254.38 25825904 74853 - MARINE 07/22/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 270.66 25825905 74853 - MARINE 07/22/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 81.27 25825985 74754 - PARTS AND SUPPLIES 07/22/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 321.80 25826056 74691 - BUILDING MATERIALS 07/22/2014 HARRISON S DESANTO FORT WAYNE IN 46805-5319 DFG 316.00 25826486 72114 - MEALS & INCIDENTALS 07/22/2014 HAYDEN M NILSON FAIRBANKS AK 99710-0902 DOT 88.00 25826744 72114 - MEALS & INCIDENTALS 07/22/2014 HCK2 LLC SUBS OF HCK2 LLC BREMERTON WA 98337-1812 GOV 691.01 03496668 72413 - LODGING 07/22/2014 HEATHER COFFMAN STATE EMPLOYEE FAIRBANKS AK 99709-2978 DOL 303.00 03496577 72114 - MEALS & INCIDENTALS 07/22/2014 HEATHER COFFMAN STATE EMPLOYEE FAIRBANKS AK 99709-2978 DOL 93.12 25826392 72112 - SURFACE TRANSPORT 07/22/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 125.00 25825871 73677 - OFFICE FURN & EQUIP 07/22/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DOR 21.05 03492388 72412 - SURFACE TRANSPORT 07/22/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DOR 5.25 03492397 72412 - SURFACE TRANSPORT 07/22/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 MVA "7,037.85" 03481740 10603 - PREPAID EXPENSE 07/22/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW 39.50 25825896 73078 - ATTORNEY 07/22/2014 HOLLIE ANN CHALUP ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 60.00 25826408 72113 - LODGING 07/22/2014 HOLLIE ANN CHALUP ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 256.00 25826408 72114 - MEALS & INCIDENTALS 07/22/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DEC 41.08 03497066 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DEC 14.91 03497527 74754 - PARTS AND SUPPLIES 07/22/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 210.15 03495988 74754 - PARTS AND SUPPLIES 07/22/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 120.16 03495299 74754 - PARTS AND SUPPLIES 07/22/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 22.36 03495329 74691 - BUILDING MATERIALS 07/22/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 119.26 03495334 74691 - BUILDING MATERIALS 07/22/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 82.72 03495336 74759 - PAINT & PRESERVATIVE 07/22/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 15.96 03495340 74754 - PARTS AND SUPPLIES 07/22/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED 192.00 25826325 77431 - EDUCATION 07/22/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT "1,071.00" 03494001 72113 - LODGING 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 574.00 03464866 72111 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 338.00 03493644 10603 - PREPAID EXPENSE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03496178 72111 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 288.00 03496335 10603 - PREPAID EXPENSE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 364.00 03496576 10603 - PREPAID EXPENSE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 442.00 03497689 10603 - PREPAID EXPENSE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR -101.00 03497275 72121 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 468.00 03497322 72111 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DPS 133.00 03494938 72121 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 133.00 03483409 72121 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 31.00 03481077 73226 - FREIGHT 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03492314 72111 - AIRFARE 07/22/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03492964 72111 - AIRFARE 07/22/2014 HSP CORPORATION BETHEL AK 99559-0225 ACS 612.05 25826010 72125 - TAXABLE PER DIEM 07/22/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "8,118.44" 25826348 77431 - EDUCATION 07/22/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 42.17 03494060 74485 - CLEANING 07/22/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 786.20 03494069 74481 - FOOD SUPPLIES 07/22/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG "1,005.38" 03494093 74481 - FOOD SUPPLIES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03496203 72114 - MEALS & INCIDENTALS 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 71.09 03497304 74855 - UNLEADED 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 43.01 03487305 74855 - UNLEADED 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 1.75 03487846 73766 - TRANSPORT SERVICES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03487858 73766 - TRANSPORT SERVICES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03487887 73766 - TRANSPORT SERVICES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03487897 73766 - TRANSPORT SERVICES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 2.50 03487903 73766 - TRANSPORT SERVICES 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,350.00" 03496538 72113 - LODGING 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 310.00 03484972 72113 - LODGING 07/22/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03491174 72112 - SURFACE TRANSPORT 07/22/2014 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "12,975.00" 25826298 77118 - NONRES TREATMENT 07/22/2014 INTERIOR ALASKA BUS LINE INTERIOR ALASKA BUS LINE TOK AK 99780-0635 DOT "10,191.89" 25825788 73065 - SUBRECIPNT AGRMT N/T 07/22/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT "1,324.58" 25826469 74754 - PARTS AND SUPPLIES 07/22/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "1,108.64" 25825600 73529 - NATURAL GAS/PROPANE 07/22/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "4,426.08" 25826329 73529 - NATURAL GAS/PROPANE 07/22/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,445.66" 25826339 73528 - DISPOSAL 07/22/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA 50.72 25826339 73660 - OTHER REPAIRS/MAINT 07/22/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "50,513.14" 25826425 73660 - OTHER REPAIRS/MAINT 07/22/2014 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 440.00 03487644 73026 - TRAINING/CONFERENCES 07/22/2014 IVERY DESIGN STUDIO LLC ORLANDO FL 32867-9325 DPS 750.00 03488082 73152 - IT CONSULTING 07/22/2014 JAE & TRACY ENTERPRISE INC EZ MARKET KOTZEBUE AK 99752-0000 DOT 91.08 03484893 72112 - SURFACE TRANSPORT 07/22/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 79.00 25826878 72113 - LODGING 07/22/2014 JAMES D FIMPEL JAMES D FIMPEL GLENNALLEN AK 99588-9501 DOT 122.00 25826878 72114 - MEALS & INCIDENTALS 07/22/2014 JAMES F MOORE JAMES F MOORE ANCHORAGE AK 99501-2666 DEC -5.00 25825683 72112 - SURFACE TRANSPORT 07/22/2014 JAMES F MOORE JAMES F MOORE ANCHORAGE AK 99501-2666 DEC 63.20 25825683 72114 - MEALS & INCIDENTALS 07/22/2014 JAMES H GREELEY JAMES GREELEY ANCHORAGE AK 99524-4294 DOR 36.42 25825863 72412 - SURFACE TRANSPORT 07/22/2014 JAMES H GREELEY JAMES GREELEY ANCHORAGE AK 99524-4294 DOR 201.00 25825863 72414 - MEALS & INCIDENTALS 07/22/2014 JAMES R ANDERSON PALMER AK 99645-0272 DOL 28.00 03496008 72114 - MEALS & INCIDENTALS 07/22/2014 JAMES R ANDERSON PALMER AK 99645-0272 DOL 106.51 25826178 72112 - SURFACE TRANSPORT 07/22/2014 JAMES R ANDERSON PALMER AK 99645-0272 DOL 32.00 25826178 72114 - MEALS & INCIDENTALS 07/22/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 120.30 25825627 74754 - PARTS AND SUPPLIES 07/22/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 40.96 25825627 74759 - PAINT & PRESERVATIVE 07/22/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 49.99 25825627 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 JAMES T SCOTT JAMES T SCOTT KETCHIKAN AK 99901-6353 LAW 977.73 25825690 72721 - MOVE HOUSEHOLD GOODS 07/22/2014 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS 117.00 25826126 73757 - HONORARIUMS/STIPEND 07/22/2014 JASON L CHENEY JASON L CHENEY ANCHORAGE AK 99503-5735 DFG 50.00 25826413 72112 - SURFACE TRANSPORT 07/22/2014 JASON L CHENEY JASON L CHENEY ANCHORAGE AK 99503-5735 DFG 232.00 25826413 72114 - MEALS & INCIDENTALS 07/22/2014 JASON LUDINGTON JASON LUDINGTON GLENNALLEN AK 99588-0322 DOT 120.00 25826832 72114 - MEALS & INCIDENTALS 07/22/2014 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 1.12 25825794 72112 - SURFACE TRANSPORT 07/22/2014 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 204.00 25825794 72114 - MEALS & INCIDENTALS 07/22/2014 JEFF BAKER LITTLE PEOPLE'S LEARNING WORLD SOLDOTNA AK 99669-8308 EED "3,078.62" 25826253 77431 - EDUCATION 07/22/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 6.16 25826936 72112 - SURFACE TRANSPORT 07/22/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 80.00 25826936 72114 - MEALS & INCIDENTALS 07/22/2014 JEFFERY TROUTT DOUGLAS AK 99824-0096 ACS "1,149.00" 25826540 73078 - ATTORNEY 07/22/2014 JEFFREY ROGERS JEFFREY ROGERS DOUGLAS AK 99824-5012 DEC 226.20 25825609 72114 - MEALS & INCIDENTALS 07/22/2014 JENNIFER C ANDERSON FORMERLY EASON-NAME CHANGE EFF 4-3-12 FAIRBANKS AK 99708-5266 DOT 29.70 25826915 72412 - SURFACE TRANSPORT 07/22/2014 JENNIFER C ANDERSON FORMERLY EASON-NAME CHANGE EFF 4-3-12 FAIRBANKS AK 99708-5266 DOT 426.00 25826915 72414 - MEALS & INCIDENTALS 07/22/2014 JENNIFER C ANDERSON FORMERLY EASON-NAME CHANGE EFF 4-3-12 FAIRBANKS AK 99708-5266 DOT 60.00 25826917 72114 - MEALS & INCIDENTALS 07/22/2014 JENNIFER S MURRELL JENNIFER S MURRELL WASILLA AK 99654-4694 DNR 120.00 25826379 72114 - MEALS & INCIDENTALS 07/22/2014 JEPPESEN NORWAY AS JEPPESEN NORWAY AS NORWAY 00000-0000 DOT "1,215.00" 25826584 74236 - SUBSCRIPTIONS 07/22/2014 JEREL CRONK JEREL CRONK COPPER CENTER AK 99573-0281 DOT 60.00 25826839 72114 - MEALS & INCIDENTALS 07/22/2014 JEREMY APPLEGATE ANCHORAGE AK 99508-3658 DOL 8.96 25826592 72112 - SURFACE TRANSPORT 07/22/2014 JEREMY APPLEGATE ANCHORAGE AK 99508-3658 DOL 240.00 25826592 72114 - MEALS & INCIDENTALS 07/22/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 26.80 25826017 72112 - SURFACE TRANSPORT 07/22/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 DNR 784.00 03497201 74481 - FOOD SUPPLIES 07/22/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 DNR 649.77 03497289 74481 - FOOD SUPPLIES 07/22/2014 JESSICA LEE ANIAK AK 99557-0153 HSS 80.00 25825866 73177 - MEDICAL 07/22/2014 JESSICA N BREWSTER JESSICA N BREWSTER CANTWELL AK 99729-0064 DOT 115.20 25827001 72113 - LODGING 07/22/2014 JESSICA N BREWSTER JESSICA N BREWSTER CANTWELL AK 99729-0064 DOT 90.00 25827001 72114 - MEALS & INCIDENTALS 07/22/2014 JETBLUE AIRWAYS COPORATION JETBLUE AIRWAYS CORP FOREST HILLS NY 11375-7212 DOT 404.00 03493169 10603 - PREPAID EXPENSE 07/22/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DOT 756.00 03487963 72113 - LODGING 07/22/2014 JL TOTEM LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER SITKA AK 99835-7511 DOT 846.72 03487977 72113 - LODGING 07/22/2014 JOE RAY SKRHA ADDRESS PER W-9 & USPS WEBSITE KENAI AK 99611-7724 ACS 656.25 25826531 73078 - ATTORNEY 07/22/2014 JOHN B COTENAS JOHN B COTENAS ANCHORAGE AK 99504-2906 DNR 45.00 25826383 72112 - SURFACE TRANSPORT 07/22/2014 JOHN B COTENAS JOHN B COTENAS ANCHORAGE AK 99504-2906 DNR 180.00 25826383 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN B COTENAS JOHN B COTENAS ANCHORAGE AK 99504-2906 DNR 60.00 25826394 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN D HARTZ ANCHORAGE AK 99517-1882 DNR "8,400.00" 25827017 73651 - ARCHITECT/ENGINEER 07/22/2014 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 30.00 25826719 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 30.00 25826729 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN M YOUNG JOHN M YOUNG ANCHORAGE AK 99514-2694 DOT 120.00 25827279 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN R COX JOHN COX SEWARD AK 99664-9730 DOC 233.52 25825602 72112 - SURFACE TRANSPORT 07/22/2014 JOHN R COX JOHN COX SEWARD AK 99664-9730 DOC 152.00 25825602 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 83.00 03495838 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 63.73 25826119 72112 - SURFACE TRANSPORT 07/22/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 148.00 25826119 72114 - MEALS & INCIDENTALS 07/22/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 63.73 25826132 72112 - SURFACE TRANSPORT 07/22/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 188.00 25826132 72114 - MEALS & INCIDENTALS 07/22/2014 JOHNSONS CONSTRUCTION AND SUPPLY INC JOHNSONS CONSTRUCTION AND SUPPLY INC WRANGELL AK 99929-0795 DFG 772.65 25825906 74691 - BUILDING MATERIALS 07/22/2014 JOHN W HOOGLAND CITY EXPRESS / FARM B & B SEWARD AK 99664-0305 DOL 19.68 25825622 73226 - FREIGHT 07/22/2014 JONATHAN JORDAN SFO-AMHS VESSEL EMPLOYEE_MEBA LAKEWOOD CA 90712-2143 DOT 999.00 70501925 10172 - ADVANCE TO EMPLOYEES 07/22/2014 JONATHAN JORDAN SFO-AMHS VESSEL EMPLOYEE_MEBA LAKEWOOD CA 90712-2143 DOT 999.00 70501928 10172 - ADVANCE TO EMPLOYEES 07/22/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 76.00 25826410 72114 - MEALS & INCIDENTALS 07/22/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 64.00 25826977 72114 - MEALS & INCIDENTALS 07/22/2014 JOSEPH MEEHAN JOSEPH MEEHAN ANCHORAGE AK 99524-3606 DFG 60.00 25826444 72114 - MEALS & INCIDENTALS 07/22/2014 JOSHUA D HEINBAUGH JOSHUA D HEINBAUGH COPPER CENTER AK 99573-0093 DPS 120.00 25827031 72114 - MEALS & INCIDENTALS 07/22/2014 JOSHUA L HALL JOSHUA HALL SEWARD AK 99664-9730 DOC 221.76 25825612 72112 - SURFACE TRANSPORT 07/22/2014 JOSHUA L HALL JOSHUA HALL SEWARD AK 99664-9730 DOC 168.00 25825612 72114 - MEALS & INCIDENTALS 07/22/2014 JUDITH A MARTIN JUDITH MARTIN SEWARD AK 99664-9730 DOC 221.76 25825593 72112 - SURFACE TRANSPORT 07/22/2014 JUDITH A MARTIN JUDITH MARTIN SEWARD AK 99664-9730 DOC 228.00 25825593 72114 - MEALS & INCIDENTALS 07/22/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT "2,197.63" 25826039 74229 - BUSINESS SUPPLIES 07/22/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 LAA 42.00 25827203 74236 - SUBSCRIPTIONS 07/22/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 50.00 25826400 74229 - BUSINESS SUPPLIES 07/22/2014 JUNEAU TRUCK CAPS JUNEAU AK 99801-9780 DFG "2,399.00" 25825918 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 304.97 03492287 74482 - CLOTHING & UNIFORMS 07/22/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 35.97 25825837 74754 - PARTS AND SUPPLIES 07/22/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DFG 159.00 03488473 72113 - LODGING 07/22/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,282.35" 25826069 77134 - MIS CON/SUB SVC(CSM) 07/22/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25826069 77142 - CONST MGT SVCS (CME) 07/22/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,212.00" 25826070 77134 - MIS CON/SUB SVC(CSM) 07/22/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25826070 77142 - CONST MGT SVCS (CME) 07/22/2014 KARL RICHEY MD KARL RICHEY MD KETCHIKAN AK 99801-0081 HSS "1,787.30" 25825875 73177 - MEDICAL 07/22/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT 122.08 25826369 74754 - PARTS AND SUPPLIES 07/22/2014 KAY E ELIASON STATE EMPLOYEE ANCHORAGE AK 99507-4418 DOT 30.00 25827276 72114 - MEALS & INCIDENTALS 07/22/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DNR "1,526.00" 03497287 72113 - LODGING 07/22/2014 KENAI PENINSULA FAIR ASSOCIATION NINILCHIK AK 99639-0210 CED "9,138.56" 25827115 77435 - DEVELOPMENT 07/22/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DFG 149.00 03488480 72113 - LODGING 07/22/2014 KENNETH A WEICHT KENNETH A WEICHT VALDEZ AK 99686-1783 DOT 207.00 25826884 72113 - LODGING 07/22/2014 KENNETH A WEICHT KENNETH A WEICHT VALDEZ AK 99686-1783 DOT 164.00 25826884 72114 - MEALS & INCIDENTALS 07/22/2014 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DNR 94.99 03497320 10603 - PREPAID EXPENSE 07/22/2014 KEVIN A MENKENS KEVIN A MENKENS ANCHORAGE AK 99501-5768 DNR 136.00 25826985 72114 - MEALS & INCIDENTALS 07/22/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DPS -58.29 03480665 74754 - PARTS AND SUPPLIES 07/22/2014 KINETIC SAFETY INC MINNEAPOLIS MN 55485-7502 MVA "2,000.00" 25826038 73026 - TRAINING/CONFERENCES 07/22/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOL 497.25 03496923 72113 - LODGING 07/22/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 313.18 03497326 72113 - LODGING 07/22/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 795.00 03476539 72113 - LODGING 07/22/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 795.00 03476546 72113 - LODGING 07/22/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT "1,587.00" 25826999 74754 - PARTS AND SUPPLIES 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 544.54 25825752 73677 - OFFICE FURN & EQUIP 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 103.60 25826260 73677 - OFFICE FURN & EQUIP 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 58.66 25826260 73697 - OPERATOR CHARGES 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 70.99 25826421 73677 - OFFICE FURN & EQUIP 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DEC 176.98 25826911 73677 - OFFICE FURN & EQUIP 07/22/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 364.65 25826968 73677 - OFFICE FURN & EQUIP 07/22/2014 KRISTIAN ANDERSON ALASKA INTERPRETERS / TRANSLATORS ANCHORAGE AK 99502-4515 LAW 50.00 25825680 73754 - INTERPRETER 07/22/2014 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 122.60 03497548 72114 - MEALS & INCIDENTALS 07/22/2014 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 50.66 25826954 72112 - SURFACE TRANSPORT 07/22/2014 KRYSTYNA MARKIEWICZ KRYSTYNA MARKIEWICZ ANCHORAGE AK 99507-6602 DOL 32.00 25826954 72114 - MEALS & INCIDENTALS 07/22/2014 KWANG H LEE BETHEL AK 99559-0525 ACS 292.90 25826485 72125 - TAXABLE PER DIEM 07/22/2014 LAFE MARTYN LAFE MARTYN PALMER AK 99645-0149 DNR 136.00 25826991 72114 - MEALS & INCIDENTALS 07/22/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 840.84 25827009 74852 - AVIATION 07/22/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 EED 233.10 03496274 72113 - LODGING 07/22/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 EED -233.10 03496276 72113 - LODGING 07/22/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 ACS "6,296.65" 25826432 73754 - INTERPRETER 07/22/2014 LARA D LOOMIS LARA LOOMIS SEWARD AK 99664-9730 DOC 221.76 25825603 72112 - SURFACE TRANSPORT 07/22/2014 LARA D LOOMIS LARA LOOMIS SEWARD AK 99664-9730 DOC 152.00 25825603 72114 - MEALS & INCIDENTALS 07/22/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DPS 30.00 03487333 74611 - LAW ENFORCEMENT 07/22/2014 LAURA A MCDUFFIE ANCHORAGE AK 99516-1969 DFG 42.00 25826998 72112 - SURFACE TRANSPORT 07/22/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 50.00 25827103 74521 - DRUGS 07/22/2014 LAW OFFICES OF MICHAEL P NASH PC CHANGED WITH PERMISSION FROM JUNEAU WRANGELL AK 99929-2341 ACS 616.04 25826525 73078 - ATTORNEY 07/22/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 552.99 25826457 73078 - ATTORNEY 07/22/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 430.00 25826460 73078 - ATTORNEY 07/22/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 205.98 25826464 73078 - ATTORNEY 07/22/2014 LEO J BRANDLEN ANCHORAGE AK 99509-1644 LAW "5,000.00" 25826641 73755 - SAFETY SERVICES 07/22/2014 LEWIS NOME VENTURES FAIRBANKS AK 99712-2017 DNR 500.00 25827148 73689 - MARINE 07/22/2014 LEXISNEXIS COURTLINK INC LEXISNEXIS COURTLINK INC PHILADELPHIA PA 19170-0001 HSS 18.49 25826226 73026 - TRAINING/CONFERENCES 07/22/2014 LEXISNEXIS COURTLINK INC LEXISNEXIS COURTLINK INC PHILADELPHIA PA 19170-0001 HSS "1,584.36" 25826226 74236 - SUBSCRIPTIONS 07/22/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 123.45 25825872 73083 - CASE COSTS 07/22/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DPS 47.00 25826743 73755 - SAFETY SERVICES 07/22/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DFG 325.21 25826773 73660 - OTHER REPAIRS/MAINT 07/22/2014 LINE CORDES FORT COLLINS CO 80526-6615 DFG 275.00 25826177 73751 - CONSERVATION/ENVIRN 07/22/2014 LISA C KELLEY LISA C KELLEY ANCHORAGE AK 99518-2277 LAW 60.00 25825682 72114 - MEALS & INCIDENTALS 07/22/2014 LM-TARBELL INC LM-TARBELL INC E LONGMEADOW MA 01028-3102 DOT 988.62 25825792 74754 - PARTS AND SUPPLIES 07/22/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25827041 72112 - SURFACE TRANSPORT 07/22/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 64.00 25827041 72113 - LODGING 07/22/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 44.00 25827041 72114 - MEALS & INCIDENTALS 07/22/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "3,817.80" 25826008 77113 - NUTRITION 07/22/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "3,384.60" 25826009 77113 - NUTRITION 07/22/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "3,880.20" 25826011 77113 - NUTRITION 07/22/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "2,363.40" 25826012 77113 - NUTRITION 07/22/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "13,282.48" 25826319 77431 - EDUCATION 07/22/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "2,647.67" 25826322 77431 - EDUCATION 07/22/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "195,791.48" 25826406 77431 - EDUCATION 07/22/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 244.44 03497030 74446 - GROWTH PROMOTION 07/22/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 360.80 03490137 74446 - GROWTH PROMOTION 07/22/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 40.36 03495833 74754 - PARTS AND SUPPLIES 07/22/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 14.98 03495892 74754 - PARTS AND SUPPLIES 07/22/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 19.28 03495975 74754 - PARTS AND SUPPLIES 07/22/2014 LUKE A RIETVELD GAKONA AK 99586-0116 DOT 79.00 25826869 72113 - LODGING 07/22/2014 LUKE A RIETVELD GAKONA AK 99586-0116 DOT 122.00 25826869 72114 - MEALS & INCIDENTALS 07/22/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 ACS "2,840.32" 25825597 72721 - MOVE HOUSEHOLD GOODS 07/22/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 LAW 343.70 25825695 73226 - FREIGHT 07/22/2014 MAHMOUD SHARIFI ANCHORAGE AK 99507-1690 DOR 27.00 25825861 72126 - NONTAX REIMBURSEMENT 07/22/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,605.86" 25826712 77121 - CLIENT SERVICES 07/22/2014 MANLEY LODGE & TRADING POST MANLEY LODGE & TRADING POST MANLEY SPGS AK 99756-0001 DFG 21.70 03495100 74481 - FOOD SUPPLIES 07/22/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 498.63 25827164 73756 - PRINT/COPY/GRAPHICS 07/22/2014 MARIES LITTLE LAMBS LEARNING CENTER LLC MARIE'S LITTLE LAMBS LEARNING CENTER LLC WASILLA AK 99623-8804 EED "1,763.58" 25826262 77431 - EDUCATION 07/22/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 CED "104,932.72" 25826978 77436 - TRANSPORTATION 07/22/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 148.68 03496809 72412 - SURFACE TRANSPORT 07/22/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV "1,283.55" 03496809 72413 - LODGING 07/22/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 138.75 03487733 72413 - LODGING 07/22/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 114.22 03496660 72413 - LODGING 07/22/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 111.25 03496662 72413 - LODGING 07/22/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 54.00 03496807 72412 - SURFACE TRANSPORT 07/22/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 GOV 506.24 03496807 72413 - LODGING 07/22/2014 MARTIN A NEFF BOOTLEGGER JUNEAU AK 99801-9433 DOA "2,153.50" 25825852 73755 - SAFETY SERVICES 07/22/2014 MARWAN WARTES MARWAN WARTES FAIRBANKS AK 99709-6217 DNR 36.00 25826997 72412 - SURFACE TRANSPORT 07/22/2014 MARWAN WARTES MARWAN WARTES FAIRBANKS AK 99709-6217 DNR 137.00 25826997 72414 - MEALS & INCIDENTALS 07/22/2014 MARY ANN LAY MARYANN LAY SEWARD AK 99664-9730 DOC 221.76 25825606 72112 - SURFACE TRANSPORT 07/22/2014 MARY ANN LAY MARYANN LAY SEWARD AK 99664-9730 DOC 152.00 25825606 72114 - MEALS & INCIDENTALS 07/22/2014 MARY JO LORD-WILD MARY JO LORD-WILD ELFIN COVE AK 99825-0109 DFG 32.86 25825903 72112 - SURFACE TRANSPORT 07/22/2014 MARY WALTER CANNON DIRECT BETHEL OH 45106-8230 DFG "2,000.00" 03492339 74523 - LABORATORY SUPPLIES 07/22/2014 MARY WALTER CANNON DIRECT BETHEL OH 45106-8230 DFG 553.00 03492359 74523 - LABORATORY SUPPLIES 07/22/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 248.00 25827192 73177 - MEDICAL 07/22/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 545.00 25827194 73177 - MEDICAL 07/22/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "3,128.24" 25826083 73526 - ELECTRICITY 07/22/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 8.48 25827061 73526 - ELECTRICITY 07/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 103.58 25826758 73404 - CELLULAR PHONES 07/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 777.23 03486694 73402 - LOCAL/EQUIP CHARGES 07/22/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "4,050.00" 25826687 73668 - ROOM/SPACE 07/22/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "4,455.00" 25826691 73668 - ROOM/SPACE 07/22/2014 MAT-SU RESOURCE CONSERVE & DEV INC MAT-SU RESOURCE CONSERVATION & WASILLA AK 99654-7390 CED "12,901.66" 25825818 77435 - DEVELOPMENT 07/22/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DOC "12,868.15" 25826034 73177 - MEDICAL 07/22/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 64.40 25826555 74481 - FOOD SUPPLIES 07/22/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 210.10 25825697 74236 - SUBSCRIPTIONS 07/22/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 23.74 25825803 72112 - SURFACE TRANSPORT 07/22/2014 MATTHEW R FONDER MATTHEW R FONDER EAGLE RIVER AK 99577-8823 DOR 120.00 25825803 72114 - MEALS & INCIDENTALS 07/22/2014 MATTHEW WALKER MATTHEW WALKER ANCHORAGE AK 99501-2617 DOT 283.00 25826334 72414 - MEALS & INCIDENTALS 07/22/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "4,134.75" 25826040 73766 - TRANSPORT SERVICES 07/22/2014 MAURICE HUGHES JR MAURICE HUGHES JR ANCHORAGE AK 99507-1225 DPS 71.00 25826072 72414 - MEALS & INCIDENTALS 07/22/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOL 450.00 03495817 72113 - LODGING 07/22/2014 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOL 450.00 03495974 72113 - LODGING 07/22/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 37.50 03496530 72112 - SURFACE TRANSPORT 07/22/2014 MEGAN R RIDER JUNEAU AK 99801-9410 CED 166.64 25825851 72412 - SURFACE TRANSPORT 07/22/2014 MEGAN R RIDER JUNEAU AK 99801-9410 CED 111.00 25825851 72414 - MEALS & INCIDENTALS 07/22/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,496.00" 25826756 73758 - LAUNDRY 07/22/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,684.00" 25826757 73758 - LAUNDRY 07/22/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,146.91" 25825873 74521 - DRUGS 07/22/2014 METCO INC METCO INC SEWARD AK 99664-9711 DOL 467.81 25825687 74765 - SAND 07/22/2014 MICHAEL GOODWIN MICHAEL W GOODWIN & ASSOCIATES TOPEKA KS 66605-2109 LAW "5,279.06" 25827088 73078 - ATTORNEY 07/22/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 79.00 25826859 72113 - LODGING 07/22/2014 MICHAEL S BREEN SLANA AK 99586-0933 DOT 148.00 25826859 72114 - MEALS & INCIDENTALS 07/22/2014 MICHAEL STEVEN ARNOLD FORT COLLINS CO 80521-2102 DFG 28.00 25825656 72114 - MEALS & INCIDENTALS 07/22/2014 MICHAEL T SHELLEY MICHAEL T SHELLEY HOUSTON AK 99694-0444 DPS 24.00 25827022 72114 - MEALS & INCIDENTALS 07/22/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 8.89 03487787 72112 - SURFACE TRANSPORT 07/22/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 170.46 03496050 74754 - PARTS AND SUPPLIES 07/22/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 LAW 58.80 25827199 73079 - EXPERT WITNESS 07/22/2014 MOORES HARDWARE & BUILDING SUPPLY INC MOORES HARDWARE & BUILDING SUPPLY INC TALKEETNA AK 99676-9705 DPS 25.97 03495106 74490 - NON-FOOD SUPPLIES 07/22/2014 MORALE WELFARE & RECREATION KODIAK BASE CHILD DEVELOPMENT CENTER KODIAK AK 99619-5027 EED "1,639.98" 25826231 77431 - EDUCATION 07/22/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS "2,312.50" 25826326 73753 - PROGRAM MGMT/CONSULT 07/22/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS 350.00 25826328 73753 - PROGRAM MGMT/CONSULT 07/22/2014 MORIA UREDA FOSTER CARE VALDEZ AK 99686-3557 HSS 972.90 25826950 77300 - FOSTER/ADOPT(NONTAX) 07/22/2014 MORRISON & FOERSTER LLP MORRISON & FOERSTER SAN FRANCISCO CA 94160-0001 LAW "2,881.50" 25826975 73078 - ATTORNEY 07/22/2014 MORRISON & FOERSTER LLP MORRISON & FOERSTER SAN FRANCISCO CA 94160-0001 LAW "196,568.85" 25826993 73078 - ATTORNEY 07/22/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 291.00 25827036 74754 - PARTS AND SUPPLIES 07/22/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 58.72 25827042 74754 - PARTS AND SUPPLIES 07/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "2,715.46" 25826440 73527 - WATER & SEWAGE 07/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 5.78 25826417 73527 - WATER & SEWAGE 07/22/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 523.80 25827010 73527 - WATER & SEWAGE 07/22/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 104.67 25825681 73528 - DISPOSAL 07/22/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA 198.48 25826081 73528 - DISPOSAL 07/22/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,484.22" 25826912 73526 - ELECTRICITY 07/22/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 CED "71,562.68" 25826982 77435 - DEVELOPMENT 07/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 6.05 03487976 74754 - PARTS AND SUPPLIES 07/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 85.50 03487976 74759 - PAINT & PRESERVATIVE 07/22/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 51.28 03493201 74754 - PARTS AND SUPPLIES 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 61.60 25827095 72112 - SURFACE TRANSPORT 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 384.00 25827095 72113 - LODGING 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 360.00 25827095 72114 - MEALS & INCIDENTALS 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 61.60 25827106 72112 - SURFACE TRANSPORT 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 256.00 25827106 72113 - LODGING 07/22/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 272.00 25827106 72114 - MEALS & INCIDENTALS 07/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "1,314.00" 03484904 72113 - LODGING 07/22/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03494894 72113 - LODGING 07/22/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 56.00 25827050 72112 - SURFACE TRANSPORT 07/22/2014 NATIONAL ASSOCIATION OF COUNCILS ON AKA NACDD WASHINGTON DC 20006-1202 HSS 325.00 03493344 10603 - PREPAID EXPENSE 07/22/2014 NATIONAL ASSOCIATION OF COUNCILS ON AKA NACDD WASHINGTON DC 20006-1202 HSS 325.00 03493453 10603 - PREPAID EXPENSE 07/22/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 595.00 03496613 73026 - TRAINING/CONFERENCES 07/22/2014 NATIVE VILLAGE OF EYAK NATIVE VILLAGE OF EYAK CORDOVA AK 99574-1388 CED "3,039.77" 25827104 77435 - DEVELOPMENT 07/22/2014 NATIVE VILLAGE OF KOYUK KOYUK AK 99753-0030 DOR "8,000.00" 25825793 77118 - NONRES TREATMENT 07/22/2014 NATIVE VILLAGE OF TYONEK NATIVE VILLAGE OF TYONEK TYONEK AK 99682-0009 DFG "1,045.00" 25826876 72113 - LODGING 07/22/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 71.66 03496003 74754 - PARTS AND SUPPLIES 07/22/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 580.84 25825629 74754 - PARTS AND SUPPLIES 07/22/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,870.58" 25826840 74754 - PARTS AND SUPPLIES 07/22/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "4,821.81" 25826318 77431 - EDUCATION 07/22/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "10,387.75" 25826414 77431 - EDUCATION 07/22/2014 NENANA RV PARK & CAMPGROUND NENANA RV PARK & CAMPGROUND NENANA AK 99760-0207 DOT 181.58 03495782 74753 - BOTTLED GAS 07/22/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 DPS 254.10 25826157 73082 - TRANSCRIPTION/RECORD 07/22/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR "9,140.00" 25826981 73753 - PROGRAM MGMT/CONSULT 07/22/2014 NICHOLAS BERNER AMHS VESSEL EMPLOYEE MEBA CORINTH VT 05039-9676 DOT 900.00 70503472 10172 - ADVANCE TO EMPLOYEES 07/22/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "21,925.25" 25826385 77435 - DEVELOPMENT 07/22/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "32,866.63" 25826646 77435 - DEVELOPMENT 07/22/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "101,585.04" 25826653 77435 - DEVELOPMENT 07/22/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "9,871.05" 25826674 77435 - DEVELOPMENT 07/22/2014 NORMAN G MCDONALD NORMAN G MCDONALD PALMER AK 99645-0782 DNR 212.00 25826984 72114 - MEALS & INCIDENTALS 07/22/2014 NORMA SHORTY EMMONAK AK 99581-0095 HSS 90.00 25825867 73177 - MEDICAL 07/22/2014 NORTH AMERICAN ASSOCIATION OF CENTRAL NORTH AMERICAN ASSOCIATION OF CENTRAL - SPRINGFIELD IL 62704-6495 HSS 145.00 25826462 73029 - MEMBERSHIPS 07/22/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 682.41 25826341 74700 - ELECTRICAL 07/22/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 55.00 25826043 73226 - FREIGHT 07/22/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 25.00 25826045 73226 - FREIGHT 07/22/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 276.00 25825673 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DPS 408.00 03487821 74754 - PARTS AND SUPPLIES 07/22/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 EED "9,683.07" 25826250 77431 - EDUCATION 07/22/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 151.95 25827057 74481 - FOOD SUPPLIES 07/22/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 20.84 25827126 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 671.28 25827131 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 724.41 25827141 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 205.80 25827144 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 55.24 25825653 74485 - CLEANING 07/22/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 291.63 25825653 74490 - NON-FOOD SUPPLIES 07/22/2014 NORTHGATE ALASKA CARLA CHUD FINANCE MANAGER WASILLA AK 99654-4530 DOR "2,500.00" 25825795 77118 - NONRES TREATMENT 07/22/2014 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 DNR 139.00 03497319 72113 - LODGING 07/22/2014 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DOA 246.00 25826181 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "2,419.80" 25826013 77113 - NUTRITION 07/22/2014 NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR PAVING & CONSTRUCTION INC SOLDOTNA AK 99669-7102 DOT "22,454.69" 25826663 75600 - CONSTRUCTION 07/22/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 389.25 25825644 74485 - CLEANING 07/22/2014 NORTH WEST COMPANY INTERNATIONAL INC HAIDA MARKET KLAWOCK (AC VALUE) KLAWOCK AK 99925-0409 DFG 31.70 03496290 74481 - FOOD SUPPLIES 07/22/2014 NORTH WEST COMPANY INTERNATIONAL INC THOMPSON HOUSE / LITTLE T (AC VALUE) CRAIG AK 99921-0806 DFG 63.57 03496282 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 60.62 03497279 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 60.00 03497280 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 33.84 03497281 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 61.10 03497283 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 48.51 03497284 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DNR 57.18 03497285 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 58.57 03494042 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 46.72 03494143 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 161.81 03494153 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 4.50 03494155 74481 - FOOD SUPPLIES 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 40.40 03496550 72112 - SURFACE TRANSPORT 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 100.00 03496562 72112 - SURFACE TRANSPORT 07/22/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 27.66 03481172 74229 - BUSINESS SUPPLIES 07/22/2014 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,958.00" 25826835 74701 - PLUMBING 07/22/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 DPS "1,032.00" 25826160 73177 - MEDICAL 07/22/2014 NULATO TRIBAL COUNCIL NULATO TRIBAL COUNCIL NULATO AK 99765-0049 DFG 35.00 25826037 72113 - LODGING 07/22/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 453.89 25827035 73526 - ELECTRICITY 07/22/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,031.86" 25827044 73526 - ELECTRICITY 07/22/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 243.74 25827054 73526 - ELECTRICITY 07/22/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOC 219.99 03479489 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 27.99 03487586 74229 - BUSINESS SUPPLIES 07/22/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 237.24 03496030 74229 - BUSINESS SUPPLIES 07/22/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DPS 222.50 25826746 74229 - BUSINESS SUPPLIES 07/22/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 4.90 03495093 74490 - NON-FOOD SUPPLIES 07/22/2014 OREGON DEPARTMENT OF HUMAN SERVICES OREGON STATE HEALTH DIVISION SALEM OR 97302-8325 HSS "59,935.00" 25826028 73177 - MEDICAL 07/22/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 187.50 25826494 73176 - PSYCHIATRIC 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 785.33 03493671 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 355.42 03493685 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 551.04 03488991 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 551.04 03491094 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 500.64 03492062 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,060.00" 03492375 74523 - LABORATORY SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,054.44" 03492394 74523 - LABORATORY SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG -186.66 03496715 74229 - BUSINESS SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 116.45 03496740 74482 - CLOTHING & UNIFORMS 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 71.42 03474155 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 20.00 03487690 72412 - SURFACE TRANSPORT 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 414.13 03496595 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 490.00 03496921 10603 - PREPAID EXPENSE 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 170.00 03496925 10603 - PREPAID EXPENSE 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 416.40 03497348 74233 - INFO TECH EQUIPMENT 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 859.44 03497697 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 40.85 03491289 72412 - SURFACE TRANSPORT 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03492909 73154 - SOFTWARE LICENSING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03492916 10603 - PREPAID EXPENSE 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 207.00 03492922 74222 - BOOKS AND EDUCATIONA 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 250.00 03492930 73452 - PROMOTIONS 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 362.00 03492939 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 119.80 03492942 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 740.76 03492973 72413 - LODGING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,345.52" 03493110 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 46.14 03493111 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 120.00 03493115 73681 - OTH EQUIP/MACHINERY 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 141.86 03493124 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 29.90 03493134 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 210.00 03493136 74701 - PLUMBING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 584.92 03493139 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,087.50" 03493141 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 293.29 03493142 74701 - PLUMBING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 19.98 03493144 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 35.49 03493146 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 102.89 03493148 74485 - CLEANING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 69.50 03493150 74481 - FOOD SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 12.00 03493151 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 367.06 03493157 74485 - CLEANING 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 80.75 03493159 74525 - NON-LAB SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 141.02 03493168 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 93.95 03493180 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 45.50 03493379 74754 - PARTS AND SUPPLIES 07/22/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 12.34 03494679 72412 - SURFACE TRANSPORT 07/22/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 230.00 03393271 72111 - AIRFARE 07/22/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 230.00 03411396 72111 - AIRFARE 07/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 780.00 25825839 74754 - PARTS AND SUPPLIES 07/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 309.42 25825840 74754 - PARTS AND SUPPLIES 07/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 155.00 25825841 74754 - PARTS AND SUPPLIES 07/22/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 53.07 25825842 74754 - PARTS AND SUPPLIES 07/22/2014 PACIFIC MICROREM INC PACIFIC MICROREM INC VANCOUVER WA 98662-3242 ACS 759.77 25825605 73677 - OFFICE FURN & EQUIP 07/22/2014 PACIFIC TOWER PROPER INC PACIFIC TOWER PROPERTIES INC ANCHORAGE AK 99501-4664 DNR 925.00 25826914 73652 - SURVEYS/APPRAISALS 07/22/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 42.00 03497306 72112 - SURFACE TRANSPORT 07/22/2014 PARKSTRIP ROSE GARDEN HOTEL LLC CLARION SUITES DOWNTOWN ANCHORAGE AK 99501-3350 HSS 570.00 03496971 72113 - LODGING 07/22/2014 PARKSTRIP ROSE GARDEN HOTEL LLC CLARION SUITES DOWNTOWN ANCHORAGE AK 99501-3350 HSS 30.00 03497539 72113 - LODGING 07/22/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 142.20 25826852 72113 - LODGING 07/22/2014 PASQUINEL P ALLAIRE PASQUINEL P ALLAIRE GLENNALLEN AK 99588-0751 DOT 60.00 25826852 72114 - MEALS & INCIDENTALS 07/22/2014 PATRICIA BURNS PATRICIA BURNS ESTER AK 99725-0471 DNR 76.00 25826381 72114 - MEALS & INCIDENTALS 07/22/2014 PATRICIA HEFFERAN WASILLA AK 99654-5328 ACS 569.37 25826481 73078 - ATTORNEY 07/22/2014 PATRICIA NICOLE STANGELAND NICOLE STANGELAND JUNEAU AK 99801-1228 CED 17.92 25825688 72112 - SURFACE TRANSPORT 07/22/2014 PATRICIA NICOLE STANGELAND NICOLE STANGELAND JUNEAU AK 99801-1228 CED 92.00 25825688 72114 - MEALS & INCIDENTALS 07/22/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 50.00 25825594 72411 - AIRFARE 07/22/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 245.36 25825594 72412 - SURFACE TRANSPORT 07/22/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 71.00 25825594 72414 - MEALS & INCIDENTALS 07/22/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 221.76 25825595 72112 - SURFACE TRANSPORT 07/22/2014 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 152.00 25825595 72114 - MEALS & INCIDENTALS 07/22/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS "1,495.59" 25826472 73078 - ATTORNEY 07/22/2014 PAUL BLEIMILLER PAUL BLEIMILLER ANCHORAGE AK 99508-2231 DOT 30.00 25827277 72114 - MEALS & INCIDENTALS 07/22/2014 PAUL RANDALL PAUL RANDALL CRAIG AK 99921-0654 DPS 44.00 25825655 72114 - MEALS & INCIDENTALS 07/22/2014 PCF CINDY WARSTLER PCF CINDY WARSTLER PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6353 LAW 5.00 25825995 72112 - SURFACE TRANSPORT 07/22/2014 PCF CINDY WARSTLER PCF CINDY WARSTLER PETTY CASH CUSTODIAN KETCHIKAN AK 99901-6353 LAW 2.09 25825995 73228 - POSTAGE 07/22/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL 126.02 25825675 74222 - BOOKS AND EDUCATIONA 07/22/2014 PEGGY LARKEY ANCHORAGE AK 99507-3431 DFG 60.00 25826402 72114 - MEALS & INCIDENTALS 07/22/2014 PEGGY WARDEN PEGGY WARDEN CHUGIAK AK 99567-1483 HSS 118.24 25825814 77300 - FOSTER/ADOPT(NONTAX) 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOL 25.00 03495978 72111 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOL 25.00 03496764 72111 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 MVA "1,146.00" 03489236 10603 - PREPAID EXPENSE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03492789 72111 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 75.00 03495285 10603 - PREPAID EXPENSE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 574.00 03462762 72121 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 552.00 03482787 72121 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03483273 72121 - AIRFARE 07/22/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 573.00 03483548 72121 - AIRFARE 07/22/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DPS 25.74 03495768 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 PESTO INC ALASKA MAGAZINE/MORRIS COMMUNICATIONS AUGUSTA GA 30903-1486 HSS 448.38 25825882 73451 - ADVERTISING 07/22/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA "3,797.30" 25827195 72333 - LEG TRANSPORTATION 07/22/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "11,202.47" 25826306 77431 - EDUCATION 07/22/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "12,353.53" 25826395 77431 - EDUCATION 07/22/2014 PHILIP BOBBY LIME HILLS AIRPORT CONTRACTOR MC GRATH AK 99627-8999 DOT "7,000.00" 25826589 73656 - SNOW REMOVAL 07/22/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 154.00 03487367 72113 - LODGING 07/22/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 93.48 25825618 74229 - BUSINESS SUPPLIES 07/22/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA "5,793.48" 25826511 74754 - PARTS AND SUPPLIES 07/22/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 130.00 03493673 72412 - SURFACE TRANSPORT 07/22/2014 PRECIOUS JANITORIAL SERVICES PRECIOUS JANITORIAL SERVICES KENAI AK 99611-0927 DOT 540.00 25826501 73659 - LAWNCARE MAINTENANCE 07/22/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 119.00 03496766 10603 - PREPAID EXPENSE 07/22/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "40,002.84" 25826947 77434 - NATURAL RESOURCES 07/22/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "321,278.03" 25826949 77435 - DEVELOPMENT 07/22/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DOR 45.00 25825608 74229 - BUSINESS SUPPLIES 07/22/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25826496 73681 - OTH EQUIP/MACHINERY 07/22/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25826502 73681 - OTH EQUIP/MACHINERY 07/22/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25826505 73681 - OTH EQUIP/MACHINERY 07/22/2014 PROFESSIONAL TRANSCRIPTS INC METRO COURT REPORTING ANCHORAGE AK 99503-5872 DOL "2,097.15" 25825713 73082 - TRANSCRIPTION/RECORD 07/22/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 GOV 432.00 25826467 73756 - PRINT/COPY/GRAPHICS 07/22/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOL "9,024.69" 25825696 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 78.60 25826503 73177 - MEDICAL 07/22/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 630.00 03493215 77252 - LODGING/MEALS (TAX) 07/22/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "174,688.70" 25827038 74853 - MARINE 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 106.40 25827052 72112 - SURFACE TRANSPORT 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 832.00 25827052 72113 - LODGING 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 780.00 25827052 72114 - MEALS & INCIDENTALS 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 106.40 25827101 72112 - SURFACE TRANSPORT 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 256.00 25827101 72113 - LODGING 07/22/2014 RAQUEL R YOUNG CANTWELL AK 99729-0072 DOT 272.00 25827101 72114 - MEALS & INCIDENTALS 07/22/2014 RAYMOND FUNK RAYMOND FUNK FAIRBANKS AK 99701-4761 ACS 31.87 25826217 72112 - SURFACE TRANSPORT 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 158.39 03494011 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,139.71" 03494083 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 63.18 03494110 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 330.19 03494163 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 21.97 03494174 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 615.07 03494177 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 23.32 03494179 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 45.88 03494180 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,146.30" 03494193 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG "1,603.81" 03494199 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 8.47 03494203 74754 - PARTS AND SUPPLIES 07/22/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 158.00 03494211 74754 - PARTS AND SUPPLIES 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 268.55 25826330 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 357.00 25826331 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 194.70 25826338 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 167.40 25826342 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 19.45 25826343 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 18.00 25826346 73753 - PROGRAM MGMT/CONSULT 07/22/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 GOV 185.00 03497032 74236 - SUBSCRIPTIONS 07/22/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 300.50 25826688 73078 - ATTORNEY 07/22/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 147.00 25826696 73078 - ATTORNEY 07/22/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 52.72 25825607 73226 - FREIGHT 07/22/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 446.97 25826316 73668 - ROOM/SPACE 07/22/2014 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DOL 537.03 03497083 72413 - LODGING 07/22/2014 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 EED "1,500.40" 25826255 77431 - EDUCATION 07/22/2014 RENEE M RICHARDSON RICHARDSON'S ANVIK AK 99558-0101 DFG 34.00 03495090 74481 - FOOD SUPPLIES 07/22/2014 RENEE M RICHARDSON RICHARDSON'S ANVIK AK 99558-0101 DFG 70.00 03495090 74752 - LUBE OILS/GREASE/SOL 07/22/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 140.00 25825846 73691 - OTH EQUIP/MACHINERY 07/22/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 45.00 03489700 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03497224 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 228.00 03484259 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03484968 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03496231 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 60.00 03488890 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03495874 72112 - SURFACE TRANSPORT 07/22/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 22.00 03494701 72112 - SURFACE TRANSPORT 07/22/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DFG 23.00 03492308 73026 - TRAINING/CONFERENCES 07/22/2014 RICHARD R LEE RICHARD R LEE CANTWELL AK 99729-0075 DOT 128.00 25827005 72113 - LODGING 07/22/2014 RICHARD R LEE RICHARD R LEE CANTWELL AK 99729-0075 DOT 152.00 25827005 72114 - MEALS & INCIDENTALS 07/22/2014 RIVERSIDE HOTEL BOISE ID 83714-6629 DOT 187.58 03494663 72413 - LODGING 07/22/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 DNR "4,167.50" 25826921 73652 - SURVEYS/APPRAISALS 07/22/2014 ROBERT GELLER MOBILE REPAIR LLC GIRDWOOD AK 99587-0483 DPS 845.00 25826099 73691 - OTH EQUIP/MACHINERY 07/22/2014 ROBERT GELLER MOBILE REPAIR LLC GIRDWOOD AK 99587-0483 DPS 575.00 25826212 73691 - OTH EQUIP/MACHINERY 07/22/2014 ROBERT GLEASON SINGLE MEMBER LLC W/SSN EAGLE RIVER AK 99577-8429 DOT "6,940.00" 25826478 75900 - SHOP/PLANT/INDUSTR'L 07/22/2014 ROBERT L LARSON ROBERT L LARSON PALMER AK 99645-0225 DNR 136.00 25826989 72114 - MEALS & INCIDENTALS 07/22/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 152.70 03496041 73681 - OTH EQUIP/MACHINERY 07/22/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 54.95 03496064 73681 - OTH EQUIP/MACHINERY 07/22/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOL 54.19 25825676 73681 - OTH EQUIP/MACHINERY 07/22/2014 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 79.00 25826882 72113 - LODGING 07/22/2014 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 92.00 25826882 72114 - MEALS & INCIDENTALS 07/22/2014 ROZAK RENTALS & EQUIPMENT LLC LLC PER W-9 SOLDOTNA AK 99669-8029 DNR "23,500.00" 25826776 73660 - OTHER REPAIRS/MAINT 07/22/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03495888 74236 - SUBSCRIPTIONS 07/22/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 194.82 25826362 74481 - FOOD SUPPLIES 07/22/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 501.81 25826362 74853 - MARINE 07/22/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 368.46 25826375 74481 - FOOD SUPPLIES 07/22/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 167.63 25826375 74490 - NON-FOOD SUPPLIES 07/22/2014 RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MISSION NATIVE CORPORATION RUSSIAN MSN AK 99657-0048 DFG 632.61 25826375 74853 - MARINE 07/22/2014 RUTH OR LEONARDO PADUA RUTH OR LEONARDO PADUA WASILLA AK 99623-7001 HSS "2,498.40" 25826251 77300 - FOSTER/ADOPT(NONTAX) 07/22/2014 RYAN C HICKEL RYAN C HICKEL ANCHORAGE AK 99517-1002 DNR 257.60 25826401 72112 - SURFACE TRANSPORT 07/22/2014 RYAN C HICKEL RYAN C HICKEL ANCHORAGE AK 99517-1002 DNR 180.00 25826401 72114 - MEALS & INCIDENTALS 07/22/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 88.00 25826724 72114 - MEALS & INCIDENTALS 07/22/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 136.00 25826726 72114 - MEALS & INCIDENTALS 07/22/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOL 230.00 25825623 74229 - BUSINESS SUPPLIES 07/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 43.49 03496516 72112 - SURFACE TRANSPORT 07/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 47.41 03494102 74481 - FOOD SUPPLIES 07/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 11.56 03494195 74481 - FOOD SUPPLIES 07/22/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 4.39 03486534 74490 - NON-FOOD SUPPLIES 07/22/2014 SAMUEL V MYERS SAMUEL V MYERS FAIRBANKS AK 99707-4563 DOT 40.40 25827145 74229 - BUSINESS SUPPLIES 07/22/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DOT 221.85 25826344 73691 - OTH EQUIP/MACHINERY 07/22/2014 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 188.00 25826583 73078 - ATTORNEY 07/22/2014 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 228.00 25826602 73078 - ATTORNEY 07/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 740.88 25826141 73405 - OTHER WIRELESS CHRGS 07/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25826483 73405 - OTHER WIRELESS CHRGS 07/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.46 25826766 73405 - OTHER WIRELESS CHRGS 07/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 197.85 25826435 73405 - OTHER WIRELESS CHRGS 07/22/2014 SAVANNAH E SEARS ANCHORAGE AK 99502-4691 HSS 21.00 25825808 72114 - MEALS & INCIDENTALS 07/22/2014 SCHLUMBERGER TECHNOLOGIES CORP DALLAS TX 75373-2149 DNR "25,000.00" 25827213 73152 - IT CONSULTING 07/22/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DFG 74.14 25825915 74754 - PARTS AND SUPPLIES 07/22/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG -0.41 03492113 72113 - LODGING 07/22/2014 SCOOTER SOFTWARE INC SCOOTER SOFTWARE INC MADISON WI 53705-3194 DOT 141.00 03487979 74233 - INFO TECH EQUIPMENT 07/22/2014 SCOTT D QUALLS CANTWELL AK 99729-0173 DOT 128.00 25826983 72113 - LODGING 07/22/2014 SCOTT D QUALLS CANTWELL AK 99729-0173 DOT 120.00 25826983 72114 - MEALS & INCIDENTALS 07/22/2014 SCOTT G VOCKEROTH SCOTT G VOCKEROTH FAIRBANKS AK 99708-0000 DOT 76.00 25826924 72114 - MEALS & INCIDENTALS 07/22/2014 SEAFOOD PRODUCERS COOPERATIVE SEAFOOD PRODUCERS COOPERATIVE BELLINGHAM WA 98225-2063 CED "70,823.79" 25826995 77434 - NATURAL RESOURCES 07/22/2014 SEALASKA CORPORATION SEALASKA CORPORATION JUNEAU AK 99801-1245 DNR "35,241.90" 25826928 77434 - NATURAL RESOURCES 07/22/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DFG 72.96 03492522 73679 - MARINE 07/22/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DFG 12.00 03492538 73679 - MARINE 07/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 24.38 25825838 73226 - FREIGHT 07/22/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 CED -130.00 03495647 66190 - PY REIMBURSE RECVRY 07/22/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 178.00 03495597 72111 - AIRFARE 07/22/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT -258.00 03495855 72111 - AIRFARE 07/22/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG "1,767.94" 03492533 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,385.60" 25827172 73755 - SAFETY SERVICES 07/22/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOT "4,527.07" 25826695 73755 - SAFETY SERVICES 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 36.45 25826427 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 48.27 25826430 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 65.66 25826441 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 32.01 25826189 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 13.54 25826190 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 302.36 25826192 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 279.59 25826193 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,916.99" 25826194 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 385.56 25826195 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,368.05" 25826196 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "5,261.28" 25826198 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "10,642.70" 25826199 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,197.15" 25826200 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,458.44" 25826201 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 556.80 25826202 73529 - NATURAL GAS/PROPANE 07/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "5,125.06" 25826946 73529 - NATURAL GAS/PROPANE 07/22/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 EED 100.00 03496291 72121 - AIRFARE 07/22/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 EED 100.00 03496294 72121 - AIRFARE 07/22/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DFG 100.00 25826634 73766 - TRANSPORT SERVICES 07/22/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DEC 18.56 03497460 74754 - PARTS AND SUPPLIES 07/22/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS -245.31 03493536 72113 - LODGING 07/22/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25826958 72112 - SURFACE TRANSPORT 07/22/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 256.00 25826958 72113 - LODGING 07/22/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 224.00 25826958 72114 - MEALS & INCIDENTALS 07/22/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "3,071.38" 25825791 75565 - INSPECTION TESTING 07/22/2014 SHARON DEMANTLE SHARON DEMANTLE ANCHORAGE AK 99508-6501 HSS 474.91 25827068 77300 - FOSTER/ADOPT(NONTAX) 07/22/2014 SHARON DEMANTLE SHARON DEMANTLE ANCHORAGE AK 99508-6501 HSS 31.99 25827068 77301 - FOSTER/ADOPT (TAX) 07/22/2014 SHARON P SMITH ANCHORAGE AK 99501-3570 DOC 221.76 25825604 72112 - SURFACE TRANSPORT 07/22/2014 SHARON P SMITH ANCHORAGE AK 99501-3570 DOC 212.00 25825604 72114 - MEALS & INCIDENTALS 07/22/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOL 11.01 25826006 73697 - OPERATOR CHARGES 07/22/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 10.20 25826642 73687 - OFFICE FURN & EQUIP 07/22/2014 SHAWNDA CUTCHER SHAWNDA CUTCHER ANCHORAGE AK 99502-2943 HSS 264.88 25826224 77351 - IND LIVING SKILLS 07/22/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DOT 31.80 03495326 74691 - BUILDING MATERIALS 07/22/2014 SHERATON PASADENA HOTEL LLP PASADENA CA 91101-2426 DPS 586.83 03487703 72413 - LODGING 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470110 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470117 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470151 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470154 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470156 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03470157 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03476160 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03476164 74236 - SUBSCRIPTIONS 07/22/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03476169 74236 - SUBSCRIPTIONS 07/22/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 348.50 25826350 73530 - HEATING OIL 07/22/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 348.51 25826350 74856 - DIESEL 07/22/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "3,803.55" 25826354 74856 - DIESEL 07/22/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 55.26 25826357 73530 - HEATING OIL 07/22/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,206.40" 25826360 73530 - HEATING OIL 07/22/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOR 585.65 03493914 72413 - LODGING 07/22/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 997.50 25826364 73660 - OTHER REPAIRS/MAINT 07/22/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 51.54 03487961 74754 - PARTS AND SUPPLIES 07/22/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DNR 238.00 03497307 72113 - LODGING 07/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 482.60 25826117 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 71.75 03495112 74482 - CLOTHING & UNIFORMS 07/22/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 39.75 03495115 74482 - CLOTHING & UNIFORMS 07/22/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 DOR "40,000.00" 25825796 77118 - NONRES TREATMENT 07/22/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DEC 75.00 25825694 73026 - TRAINING/CONFERENCES 07/22/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "8,234.05" 25826367 77431 - EDUCATION 07/22/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "22,347.16" 25826371 77431 - EDUCATION 07/22/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "39,237.24" 25826377 77431 - EDUCATION 07/22/2014 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 DPS 80.00 03492768 73026 - TRAINING/CONFERENCES 07/22/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED 903.12 25826239 77431 - EDUCATION 07/22/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 469.64 03494184 74754 - PARTS AND SUPPLIES 07/22/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 68.99 03487952 74754 - PARTS AND SUPPLIES 07/22/2014 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DOT 513.80 03464954 74820 - SM TOOLS/MINOR EQUIP 07/22/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 868.81 03496251 74607 - OTHER SAFETY 07/22/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 49.99 03496259 74607 - OTHER SAFETY 07/22/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 14.29 25825646 73756 - PRINT/COPY/GRAPHICS 07/22/2014 STACY NIWA STACY NIWA ANCHORAGE AK 99502-1887 DOL 30.24 25825650 72112 - SURFACE TRANSPORT 07/22/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 253.00 03484959 72112 - SURFACE TRANSPORT 07/22/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03496001 73228 - POSTAGE 07/22/2014 STAMPS COM DALLAS TX 75320-2921 DOC 10.00 03476431 73228 - POSTAGE 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.20 25825712 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 174.03 25825712 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.74 25825884 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.11 25826474 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 772.44 25826480 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.70 25826487 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS -117.00 25826498 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 277.91 25826498 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 243.62 25826504 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.16 25826507 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.40 25826513 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.41 25826516 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.99 25826518 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.38 25826535 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.68 25826539 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.24 25826541 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.18 25826545 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.48 25826551 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 76.48 25826554 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.16 25826557 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.34 25826565 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "3,006.57" 25826569 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 156.90 25826577 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25826585 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.79 25826591 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.08 25826598 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.03 25826603 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 150.60 25826606 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.70 25826611 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.76 25826614 74525 - NON-LAB SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 72.64 25826618 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.99 25826621 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.84 25826625 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.73 25826632 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 109.90 25826679 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 38.19 25826701 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 40.90 25825616 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 163.81 25825632 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 34.04 25825677 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 218.61 25827150 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 502.69 25827158 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 7.20 25827110 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 248.85 25826129 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 704.73 25826140 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 690.04 25826748 74229 - BUSINESS SUPPLIES 07/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 497.98 25825651 74229 - BUSINESS SUPPLIES 07/22/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "5,346.44" 25826916 77131 - LABOR (LAB) WAGE/SAL 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOL 248.00 03496962 10603 - PREPAID EXPENSE 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 178.00 03488531 10603 - PREPAID EXPENSE 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 178.00 03488612 10603 - PREPAID EXPENSE 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 1.00 03488612 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 MVA 714.00 03488638 10603 - PREPAID EXPENSE 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 421.00 03493787 72116 - REIMB TRAVEL COSTS 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 300.00 03494094 10603 - PREPAID EXPENSE 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 394.00 03497160 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 403.00 03497165 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 358.00 03497177 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 491.00 03497185 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 70.00 03496360 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03410730 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03496208 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 75.00 03495852 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03496729 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 50.00 03487695 72412 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03495739 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03484857 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03492318 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 12.00 03492978 72112 - SURFACE TRANSPORT 07/22/2014 STATE OF OREGON KLAMATH COUNTY CIRCUIT COURT KLAMATH FALLS OR 97601-6333 DFG 495.00 03496667 10603 - PREPAID EXPENSE 07/22/2014 STEPWARE INC GRAND JCT CO 81507-2554 DOL 369.00 25825685 74233 - INFO TECH EQUIPMENT 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 128.80 25826945 72112 - SURFACE TRANSPORT 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 256.00 25826945 72113 - LODGING 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 224.00 25826945 72114 - MEALS & INCIDENTALS 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 61.60 25827077 72112 - SURFACE TRANSPORT 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 320.00 25827077 72113 - LODGING 07/22/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 284.00 25827077 72114 - MEALS & INCIDENTALS 07/22/2014 STEVE D SCANLON SS AUTO BODY & PAINT JUNEAU AK 99801-8535 DOT "2,762.03" 25825878 73680 - VEHICLE 07/22/2014 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 180.00 25826403 72114 - MEALS & INCIDENTALS 07/22/2014 STUART PECHEK STUART PECHEK FAIRBANKS AK 99708-0391 DNR 150.00 25826376 72112 - SURFACE TRANSPORT 07/22/2014 STUART PECHEK STUART PECHEK FAIRBANKS AK 99708-0391 DNR 235.00 25826376 72114 - MEALS & INCIDENTALS 07/22/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 164.05 25826087 74700 - ELECTRICAL 07/22/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DPS 30.00 03487683 72412 - SURFACE TRANSPORT 07/22/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 314.75 03496267 74229 - BUSINESS SUPPLIES 07/22/2014 SUSAN E GOODGLICK SUSAN E GOODGLICK ANCHORAGE AK 99519-0421 DFG 60.00 25825717 72114 - MEALS & INCIDENTALS 07/22/2014 TANACROSS VILLAGE COUNCIL TANACROSS VILLAGE COUNCIL TANACROSS AK 99776-6009 DOR "7,440.00" 25825797 77118 - NONRES TREATMENT 07/22/2014 TANANA CHIEFS CONFERENCE ADDITIONAL REMIT ADDRESS PER VENDOR FAIRBANKS AK 99701-4848 HSS 353.26 25825865 77121 - CLIENT SERVICES 07/22/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOL 37.84 25825633 74691 - BUILDING MATERIALS 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 21.63 03496463 72412 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 21.00 03475061 72112 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 20.50 03480956 72412 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 23.10 03492461 72112 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 55.38 03493909 72412 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 12.65 03496440 72412 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 46.55 03496446 72412 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 126.00 03497470 10603 - PREPAID EXPENSE 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 23.20 03479737 72112 - SURFACE TRANSPORT 07/22/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 1.80 03479737 72114 - MEALS & INCIDENTALS 07/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 515.83 25825849 73402 - LOCAL/EQUIP CHARGES 07/22/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 140.00 25825849 73403 - DATA/NETWORK 07/22/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "4,656.00" 25825901 73766 - TRANSPORT SERVICES 07/22/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG 358.90 25825901 74852 - AVIATION 07/22/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 65.58 03493659 74855 - UNLEADED 07/22/2014 TERRY L PHEASANT TERRY PHEASANT SEWARD AK 99664-9730 DOC 191.52 25825592 72112 - SURFACE TRANSPORT 07/22/2014 TERRY L PHEASANT TERRY PHEASANT SEWARD AK 99664-9730 DOC 201.00 25825592 72114 - MEALS & INCIDENTALS 07/22/2014 TESLA ELECTRIC LLC SUB OF TESLA ELECTRIC LLC ANCHORAGE AK 99503-3969 DOL 285.00 25825639 73681 - OTH EQUIP/MACHINERY 07/22/2014 TESLYN VISSCHER TESLYN VISSCHER HAINES AK 99827-9704 DFG 60.00 25825716 72114 - MEALS & INCIDENTALS 07/22/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DPS 52.96 03488126 74855 - UNLEADED 07/22/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS "5,267.01" 25825590 73667 - STRUCTURE/INFRASTRC 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03496449 72112 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 250.03 03496669 72412 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 140.34 03496749 72112 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV "1,096.75" 03496795 72412 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 70.44 03494406 72112 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 267.30 03493672 72412 - SURFACE TRANSPORT 07/22/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 198.25 03488204 72412 - SURFACE TRANSPORT 07/22/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 152.00 03487982 72113 - LODGING 07/22/2014 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 CED "10,143.10" 25826943 77435 - DEVELOPMENT 07/22/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 20.00 03497056 74236 - SUBSCRIPTIONS 07/22/2014 THE PERCH RESORT AT DENALI INC HEALY AK 99743-9701 DOT 89.00 03496725 72113 - LODGING 07/22/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 319.80 03496262 74607 - OTHER SAFETY 07/22/2014 THOMAS A HOWARTH HEALY AK 99743-0161 DOT 91.80 25826910 72112 - SURFACE TRANSPORT 07/22/2014 THOMAS A HOWARTH HEALY AK 99743-0161 DOT 172.80 25826910 72113 - LODGING 07/22/2014 THOMAS A HOWARTH HEALY AK 99743-0161 DOT 150.00 25826910 72114 - MEALS & INCIDENTALS 07/22/2014 THOMAS DEAN THOMAS DEAN MC GRATH AK 99627-0192 DNR 764.52 25827029 72112 - SURFACE TRANSPORT 07/22/2014 THOMAS DEAN THOMAS DEAN MC GRATH AK 99627-0192 DNR 988.00 25827029 72114 - MEALS & INCIDENTALS 07/22/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 29.57 25826506 77290 - MEDICAL SVCS (TAX) 07/22/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOL 27.74 25825617 74229 - BUSINESS SUPPLIES 07/22/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 17.99 03487827 74754 - PARTS AND SUPPLIES 07/22/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 45.60 25826870 74490 - NON-FOOD SUPPLIES 07/22/2014 THREE MILE CREEK SERVICE INC THREE MILE CREEK SERVICE INC ANCHORAGE AK 99503-5774 DFG 746.38 25826870 74855 - UNLEADED 07/22/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 161.28 25826391 72112 - SURFACE TRANSPORT 07/22/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 92.00 25826391 72114 - MEALS & INCIDENTALS 07/22/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 406.87 03483530 74482 - CLOTHING & UNIFORMS 07/22/2014 TIMOTHY A STONE HEALY AK 99743-0543 DOT 64.00 25827056 72113 - LODGING 07/22/2014 TIMOTHY A STONE HEALY AK 99743-0543 DOT 120.00 25827056 72114 - MEALS & INCIDENTALS 07/22/2014 TIMOTHY SMITH TIMOTHY SMITH NOME AK 99762-0037 DPS 30.00 25826073 72113 - LODGING 07/22/2014 TIMOTHY SMITH TIMOTHY SMITH NOME AK 99762-0037 DPS 60.00 25826073 72114 - MEALS & INCIDENTALS 07/22/2014 TIM SANDS TIM SANDS DILLINGHAM AK 99576-1011 DFG 108.00 25826405 72114 - MEALS & INCIDENTALS 07/22/2014 TJS LAND CLEARING INC TJS LAND CLEARING INC FAIRBANKS AK 99708-2112 DNR 917.00 25826952 75600 - CONSTRUCTION 07/22/2014 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DNR "2,744.00" 25827064 72123 - LODGING 07/22/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 60.00 25825720 72114 - MEALS & INCIDENTALS 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 GOV 239.31 25826699 73677 - OFFICE FURN & EQUIP 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 108.63 25825749 73677 - OFFICE FURN & EQUIP 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 150.00 25825678 73677 - OFFICE FURN & EQUIP 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 31.64 25825902 73677 - OFFICE FURN & EQUIP 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 411.29 25825968 73677 - OFFICE FURN & EQUIP 07/22/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 50.40 25827190 73677 - OFFICE FURN & EQUIP 07/22/2014 TRACEY M BALDWIN TRACEY M BALDWIN KING SALMON AK 99613-0726 HSS 25.29 25826644 72112 - SURFACE TRANSPORT 07/22/2014 TRACEY M BALDWIN TRACEY M BALDWIN KING SALMON AK 99613-0726 HSS 136.00 25826644 72114 - MEALS & INCIDENTALS 07/22/2014 TRAFFICGUARD DIRECT INC TRAFFICGUARD DIRECT INC GENEVA IL 60134-0201 DNR "1,363.00" 25826933 74693 - SIGNS AND MARKERS 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 779.80 25825854 74229 - BUSINESS SUPPLIES 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 263.20 03492439 74229 - BUSINESS SUPPLIES 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 243.02 25826843 74226 - EQUIP/FURN/TOOLS/VEH 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 47.23 25826848 74229 - BUSINESS SUPPLIES 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 248.98 25826854 74229 - BUSINESS SUPPLIES 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 208.88 25826863 74229 - BUSINESS SUPPLIES 07/22/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 279.80 25827287 10636 - SUPPLY INVENTORY DOT 07/22/2014 TRINA HOLT PALMER AK 99645-9001 LAA 69.92 25826359 72422 - SURFACE TRANSPORT 07/22/2014 TRINA HOLT PALMER AK 99645-9001 LAA 288.54 25826359 72423 - LODGING 07/22/2014 TRINA HOLT PALMER AK 99645-9001 LAA 132.00 25826359 72424 - MEALS & INCIDENTALS 07/22/2014 TYONEK TRIBAL CONSERVATION DISTRICT ANCHORAGE AK 99501-5131 DFG "38,000.00" 25826173 73751 - CONSERVATION/ENVIRN 07/22/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOT 7.99 03493166 74754 - PARTS AND SUPPLIES 07/22/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 219.65 03494056 74754 - PARTS AND SUPPLIES 07/22/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 596.84 03494074 74754 - PARTS AND SUPPLIES 07/22/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 39.99 03494160 74754 - PARTS AND SUPPLIES 07/22/2014 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 251.40 25826014 77113 - NUTRITION 07/22/2014 UNIQUE MACHINE LLC UNIQUE MACHINE LLC ANCHORAGE AK 99515-1923 DOT 540.00 25826179 73680 - VEHICLE 07/22/2014 UNIQUE MACHINE LLC UNIQUE MACHINE LLC ANCHORAGE AK 99515-1923 DOT 90.00 25826180 73680 - VEHICLE 07/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-HEALY HEALY AK 99743-9800 DOT 42.00 03495827 73228 - POSTAGE 07/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DOT 12.35 03481043 73226 - FREIGHT 07/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - TALKEETNA TALKEETNA AK 99676-9999 DPS 41.25 03495736 73228 - POSTAGE 07/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 103.51 03487965 73228 - POSTAGE 07/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 252.34 03487967 73228 - POSTAGE 07/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 15.50 03487971 73228 - POSTAGE 07/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 31.23 03487974 73228 - POSTAGE 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "3,360.00" 25826188 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "16,064.26" 25826188 73979 - I/A MGMT/CONSULTING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "5,000.00" 25826351 73026 - TRAINING/CONFERENCES 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "14,665.67" 25826351 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "4,495.41" 25826351 73979 - I/A MGMT/CONSULTING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "5,000.00" 25826378 73026 - TRAINING/CONFERENCES 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "26,086.31" 25826378 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "4,828.00" 25827065 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "3,905.00" 25827074 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "6,390.00" 25827091 73818 - I/A EDUCATION/TRNING 07/22/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF GEOPHYSICAL INSTITUTE/GEODATA CENTER FAIRBANKS AK 99775-7320 DOT 672.10 25826920 73753 - PROGRAM MGMT/CONSULT 07/22/2014 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 878.40 25826015 77113 - NUTRITION 07/22/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DPS "1,304.40" 03493892 72421 - AIRFARE 07/22/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOL 727.46 25826777 73051 - ACCOUNTING/AUDITING 07/22/2014 US DEPARTMENT OF THE INTERIOR ADDITIONAL ADDRESS PER VENDOR PHILADELPHIA PA 19176-1362 DFG "7,125.00" 25826174 73751 - CONSERVATION/ENVIRN 07/22/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "126,250.00" 25826066 75535 - ARCHITECT/ENGINEER 07/22/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "11,250.00" 25826074 75535 - ARCHITECT/ENGINEER 07/22/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "55,000.00" 25826077 75535 - ARCHITECT/ENGINEER 07/22/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "23,333.00" 25826080 75535 - ARCHITECT/ENGINEER 07/22/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "2,350.00" 25826684 73651 - ARCHITECT/ENGINEER 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03492710 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03495440 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03496898 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03407949 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492373 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492458 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03493908 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03496286 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03496296 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03497859 73759 - COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03492166 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03492888 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03494348 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494469 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03496180 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03496184 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03496187 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03496239 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497004 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03497641 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.42 03496922 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03497013 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494666 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494686 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494699 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03494705 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03495651 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495787 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495856 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495864 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495899 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495945 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496033 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496072 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496155 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496210 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496232 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496482 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496947 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03496985 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03497865 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03497183 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497207 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497230 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03497236 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -20.42 03497240 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03497249 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03497255 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -20.42 03497257 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03497259 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497272 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03497277 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -20.42 03497278 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497314 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497317 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03497324 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR -10.86 03497329 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.86 03497330 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03497332 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03469201 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03469207 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03489476 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492079 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492253 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492454 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03492501 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493241 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493591 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493806 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495317 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495350 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495458 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496164 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496272 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496273 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496640 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03470850 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS -20.42 03477348 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03485481 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487579 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03487583 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 4.00 03492183 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03493897 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03493901 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494925 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494927 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03494928 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494934 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494936 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494937 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494939 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494941 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494943 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494945 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03494946 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03494947 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495163 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495206 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03495351 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03495354 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495382 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03495384 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03495432 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495694 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03496491 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03496573 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03496623 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03497057 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03497061 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03481762 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03462772 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03482434 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482525 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482562 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482581 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03482796 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483278 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483292 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483303 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483320 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483343 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483363 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483382 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483403 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483413 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483419 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483502 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483527 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483536 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483555 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483717 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483725 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03483736 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03483745 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483560 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03484982 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492305 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03492902 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492965 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03492970 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03492981 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03492993 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493012 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493126 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493128 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493137 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493147 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493484 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493488 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493493 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493510 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493516 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493528 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03493541 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493543 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493546 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493554 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493966 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03493971 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494231 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494233 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494237 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494239 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494255 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03494262 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03496088 10603 - PREPAID EXPENSE 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03490159 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494651 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494690 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494877 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494883 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494885 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494887 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494889 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494891 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494892 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494893 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03495584 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495603 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495628 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495633 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03495744 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495754 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495771 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495961 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495966 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495996 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03496116 73819 - I/A COMMISSION SALES 07/22/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 128.70 25825745 73759 - COMMISSION SALES 07/22/2014 VALERIE BAXTER VALERIE BAXTER NORTH POLE AK 99705-1497 DNR 120.00 25826374 72113 - LODGING 07/22/2014 VALERIE BAXTER VALERIE BAXTER NORTH POLE AK 99705-1497 DNR 192.00 25826374 72114 - MEALS & INCIDENTALS 07/22/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOA 62.42 25826049 74691 - BUILDING MATERIALS 07/22/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOA 446.41 25826053 74691 - BUILDING MATERIALS 07/22/2014 VERN RAUCHENSTEIN SWISS ALASKA INN TALKEETNA AK 99676-0565 DNR 826.00 03497292 72113 - LODGING 07/22/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "631,917.06" 25826764 73681 - OTH EQUIP/MACHINERY 07/22/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 267.90 03496791 74523 - LABORATORY SUPPLIES 07/22/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 285.60 25826867 74523 - LABORATORY SUPPLIES 07/22/2014 WAL-MART STORES INC WAL-MART STORES INC SAINT LOUIS MO 63150-4820 DOC 11.43 03488748 74525 - NON-LAB SUPPLIES 07/22/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 137.25 03495862 74754 - PARTS AND SUPPLIES 07/22/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 58.66 03495986 74754 - PARTS AND SUPPLIES 07/22/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 151.37 03496019 74490 - NON-FOOD SUPPLIES 07/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 177.00 03487981 74233 - INFO TECH EQUIPMENT 07/22/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 101.00 03492969 74233 - INFO TECH EQUIPMENT 07/22/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DNR 179.69 03497290 74481 - FOOD SUPPLIES 07/22/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DNR 24.36 03497290 74490 - NON-FOOD SUPPLIES 07/22/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,726.02" 25825805 72111 - AIRFARE 07/22/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,996.92" 25825806 72111 - AIRFARE 07/22/2014 WARD AIR INC WARD AIR INC JUNEAU AK 99801-8086 DFG "2,152.37" 25825909 73766 - TRANSPORT SERVICES 07/22/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 257.41 25825836 74693 - SIGNS AND MARKERS 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 59.84 25825868 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,156.21" 25827004 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 86.51 25826453 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,422.20" 03487873 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,422.20" 03487880 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,641.07" 03487885 73528 - DISPOSAL 07/22/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,616.80" 03487908 73528 - DISPOSAL 07/22/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOL 104.63 25825640 74485 - CLEANING 07/22/2014 WELLS FARGO COMMENTS LINE LEGAL COPIES ANCHORAGE AK 99503-2652 DFG 63.00 03488469 72114 - MEALS & INCIDENTALS 07/22/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA 324.00 25826624 72333 - LEG TRANSPORTATION 07/22/2014 WESTBOY LLC DOUBLETREE HOTEL PORTLAND PORTLAND OR 97232-2111 DOT 995.76 03488215 72413 - LODGING 07/22/2014 WESTERN LAND GROUP INC WESTERN LAND GROUP INC DENVER CO 80218-1306 DNR 780.02 25826934 73752 - ECONOMIC/DEVELOPMENT 07/22/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "15,411.07" 25825686 74236 - SUBSCRIPTIONS 07/22/2014 WESTSIDE FLOORING LLC TMCKAY@WESTSIDEFLOORING.COM ANCHORAGE AK 99502-1028 HSS "13,374.00" 25827079 73660 - OTHER REPAIRS/MAINT 07/22/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 ACS "1,267.00" 25825860 75535 - ARCHITECT/ENGINEER 07/22/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DNR 156.00 25826899 73451 - ADVERTISING 07/22/2014 WILLIAM A MANESS BETTLES FIELD AK 99726-0090 DFG 800.00 25826154 73668 - ROOM/SPACE 07/22/2014 WILLIAM BOOTH WILLIAM BOOTH NOME AK 99762-1724 DOT 108.00 25826739 72114 - MEALS & INCIDENTALS 07/22/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 158.00 25826845 72113 - LODGING 07/22/2014 WILLIAM HERMANS WILLIAM HERMANS GAKONA AK 99586-9706 DOT 164.00 25826845 72114 - MEALS & INCIDENTALS 07/22/2014 WILLIAM J RUSSELL WILLIAM J RUSSELL FAIRBANKS AK 99709-5316 DOT 288.00 25826927 72114 - MEALS & INCIDENTALS 07/22/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DFG 156.60 03496292 74481 - FOOD SUPPLIES 07/22/2014 WILLOW AREA COMMUNITY ORGANIZATION INC WILLOW TRAIL COMMITTEE WILLOW AK 99688-1027 DNR "1,469.00" 25825887 77434 - NATURAL RESOURCES 07/22/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC 14.95 25825610 72112 - SURFACE TRANSPORT 07/22/2014 WILLOW WEIMER WILLOW WEIMER JUNEAU AK 99801-8205 DEC -4.00 25825610 72114 - MEALS & INCIDENTALS 07/22/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 LAW 24.25 25825835 72112 - SURFACE TRANSPORT 07/22/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 LAW 45.75 25825835 72126 - NONTAX REIMBURSEMENT 07/22/2014 WOLF ARCHITECTURE INCORPORATED PALMER AK 99645-6628 HSS "16,124.40" 25827067 73651 - ARCHITECT/ENGINEER 07/22/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 354.77 25826728 74525 - NON-LAB SUPPLIES 07/22/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 342.94 25826731 74523 - LABORATORY SUPPLIES 07/22/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 37.14 25826959 74523 - LABORATORY SUPPLIES 07/22/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "16,663.07" 25826576 73753 - PROGRAM MGMT/CONSULT 07/22/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 244.46 25825598 73227 - COURIER 07/22/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 196.68 25825715 73227 - COURIER 07/22/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "8,825.92" 25826309 77431 - EDUCATION 07/22/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED 141.22 25826353 77431 - EDUCATION 07/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 590.55 25825670 74485 - CLEANING 07/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,295.54" 25825647 74607 - OTHER SAFETY 07/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 48.48 25825647 74700 - ELECTRICAL 07/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 142.84 25825647 74754 - PARTS AND SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 373.37 25826969 73677 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 54.33 25826988 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 818.76 25826996 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 147.28 25827011 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "1,071.89" 25827016 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 542.33 25827028 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "1,318.59" 25827033 74229 - BUSINESS SUPPLIES 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 67.40 25825908 73756 - PRINT/COPY/GRAPHICS 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25826036 73677 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 153.02 25826036 73756 - PRINT/COPY/GRAPHICS 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 151.84 25827168 73677 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 142.29 25827169 73677 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 45.05 25827171 73677 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 160.41 25827174 73687 - OFFICE FURN & EQUIP 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 49.99 25827175 73756 - PRINT/COPY/GRAPHICS 07/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 386.95 25827180 73756 - PRINT/COPY/GRAPHICS 07/22/2014 XINXIAN ZHANG XINXIAN ZHANG ANCHORAGE AK 99515-2579 DFG -2.00 25826382 72112 - SURFACE TRANSPORT 07/22/2014 XINXIAN ZHANG XINXIAN ZHANG ANCHORAGE AK 99515-2579 DFG 124.00 25826382 72114 - MEALS & INCIDENTALS 07/22/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 154.00 03497311 72113 - LODGING 07/22/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 154.00 03497313 72113 - LODGING 07/22/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DOR 12.90 03493911 72412 - SURFACE TRANSPORT 07/22/2014 YOUNG LEE KUSKOKWIM INN BETHEL AK 99559-0883 ACS 115.00 25826562 72123 - LODGING 07/22/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 99.00 03496584 72413 - LODGING 07/22/2014 YSI INCORPORATED YSI INCORPORATED CINCINNATI OH 45264-0001 DFG "7,825.00" 25825943 75870 - MEDICAL & SCIENTIFIC 07/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 85.68 25825634 74754 - PARTS AND SUPPLIES 07/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 417.81 25825804 74754 - PARTS AND SUPPLIES 07/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,381.15" 25825843 74754 - PARTS AND SUPPLIES 07/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,969.99" 25825844 74754 - PARTS AND SUPPLIES 07/22/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,681.23" 25825845 74754 - PARTS AND SUPPLIES 07/22/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT 675.36 25825848 74607 - OTHER SAFETY 07/22/2014 ZACHARY MANZELLA LAW OFFICE OF ZACH MANZELLA ANCHORAGE AK 99501-3651 ACS 983.31 25826445 73078 - ATTORNEY 07/22/2014 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 100.80 25826987 72112 - SURFACE TRANSPORT 07/22/2014 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 128.00 25826987 72113 - LODGING 07/22/2014 ZACHERY T RUSSELL CANTWELL AK 99729-0167 DOT 152.00 25826987 72114 - MEALS & INCIDENTALS 07/22/2014 Z-MEDICA LLC WALLINGFORD CT 06492-1857 DPS "2,636.90" 03495729 74607 - OTHER SAFETY 07/22/2014 ZORO TOOLS ZORO TOOLS BUFFALO GROVE IL 60089-4551 DPS "1,563.07" 03487828 74754 - PARTS AND SUPPLIES 07/23/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 247.91 03496897 74482 - CLOTHING & UNIFORMS 07/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 282.28 25828824 73226 - FREIGHT 07/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 987.64 25828824 73668 - ROOM/SPACE 07/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 552.00 25828824 74229 - BUSINESS SUPPLIES 07/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 41.84 25828055 73668 - ROOM/SPACE 07/23/2014 ABC PAINTING GROUP & CONSTRUCTION INC ABC PAINTING GROUP & CONSTRUCTION INC ANCHORAGE AK 99518-3232 DFG "13,175.00" 25828622 73660 - OTHER REPAIRS/MAINT 07/23/2014 ABDOUKARIM MBOGE FREEDOM HOUSE ANCHORAGE AK 99504-3735 HSS "2,907.50" 25827857 77116 - RESIDENTIAL CARE 07/23/2014 ABDOUKARIM MBOGE FREEDOM HOUSE ANCHORAGE AK 99504-3735 HSS "1,389.00" 25827858 77116 - RESIDENTIAL CARE 07/23/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DEC 570.00 25827723 73226 - FREIGHT 07/23/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DNR 425.85 03496946 74852 - AVIATION 07/23/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "1,402.00" 25828627 73056 - LOAN FORGIVENESS EXP 07/23/2014 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG "1,252.80" 25828624 74852 - AVIATION 07/23/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 373.24 03497424 73401 - LONG DISTANCE 07/23/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 250.24 25828575 73403 - DATA/NETWORK 07/23/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DFG 14.15 03496552 74754 - PARTS AND SUPPLIES 07/23/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOC 54.00 25827661 74611 - LAW ENFORCEMENT 07/23/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03493280 10603 - PREPAID EXPENSE 07/23/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03493284 10603 - PREPAID EXPENSE 07/23/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03493292 10603 - PREPAID EXPENSE 07/23/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03493298 10603 - PREPAID EXPENSE 07/23/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03493341 10603 - PREPAID EXPENSE 07/23/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "112,707.29" 25828295 74759 - PAINT & PRESERVATIVE 07/23/2014 ADAM QUEENIE STEBBINS AK 99671-0022 DPS 44.00 25828120 72124 - MEALS & INCIDENTALS 07/23/2014 ADDISON J YANG FAIRBANKS AK 99775-2753 DOT 114.94 25827432 74855 - UNLEADED 07/23/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 LAA "4,859.42" 25828497 73756 - PRINT/COPY/GRAPHICS 07/23/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "2,500.00" 03497991 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 DFG 380.50 03499205 72112 - SURFACE TRANSPORT 07/23/2014 AK KIDS INC ALSO FOR AK KIDS CLUB KENAI AK 99611-1954 HSS 909.87 25827773 77121 - CLIENT SERVICES 07/23/2014 ALANNA GOTTSHALL KLAWOCK AK 99925-0347 DFG 180.00 25828391 72114 - MEALS & INCIDENTALS 07/23/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DOA "1,366.44" 03496713 74852 - AVIATION 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 206.50 03436774 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 564.00 03494867 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.60 03494912 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 388.00 03494922 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 713.50 03482830 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 599.70 03486634 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03490027 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 174.50 03493306 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.80 03493999 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03494206 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 325.70 03494540 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 667.50 03494562 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.10 03494616 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 378.60 03495417 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 566.49 03495453 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.10 03497935 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.00 03498900 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03499171 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 142.50 03499184 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 127.31 03497916 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -439.50 03497893 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 353.94 03497907 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 819.90 03497925 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 410.80 03497930 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 131.54 03498066 73227 - COURIER 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 121.00 03498067 73227 - COURIER 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 132.28 03498068 73227 - COURIER 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 312.00 03498237 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 6.32 03498273 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,325.00" 03498333 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 639.00 03498367 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 639.00 03498375 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -639.00 03498380 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 651.46 03498415 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 510.70 03489302 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 725.40 03490401 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 380.15 03488106 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 162.66 03489961 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 385.70 03493509 72722 - MOVE TRAVEL/LODGING 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 685.70 03493518 72722 - MOVE TRAVEL/LODGING 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 685.70 03493521 72722 - MOVE TRAVEL/LODGING 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 152.35 03494434 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.90 03494482 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 162.66 03494557 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 222.00 03494721 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 220.60 03495756 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 263.70 03496398 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.59 03496564 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03496602 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,044.20" 03496633 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 157.00 03496892 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 176.55 03497051 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 13.69 03497310 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.00 03497357 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 390.20 03498596 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 64.60 03498789 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 106.84 03498793 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 76.03 03499116 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03499141 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 320.70 03482811 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,254.71" 03484331 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.70 03495017 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 763.55 03495428 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03497390 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.60 03497397 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03497403 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 410.80 03489705 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 510.70 03490237 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 100.00 03497589 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03482578 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03482621 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03485916 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03486509 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03486519 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 329.54 03488117 72121 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 566.60 03488333 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03488333 75600 - CONSTRUCTION 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03488336 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03488343 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 825.86 03490272 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 430.20 03493967 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03494276 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 986.49 03427424 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 416.00 03484263 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 03487319 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 147.11 03494272 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 834.70 03494529 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.30 03494535 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03494537 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 965.90 03494542 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 634.10 03494551 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 834.70 03494573 72411 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03494582 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.20 03494586 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.00 03494593 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.00 03494598 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 553.70 03494717 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.05 03495611 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03495622 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.05 03495626 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 544.65 03495629 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 509.50 03495632 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 622.70 03495635 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 959.05 03495644 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03495948 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 03496248 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.00 03498184 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.70 03499027 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 204.41 25828273 73226 - FREIGHT 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.45 03425867 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03479179 72111 - AIRFARE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.20 03493087 10603 - PREPAID EXPENSE 07/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 70.00 03498292 72111 - AIRFARE 07/23/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOL 271.80 03495936 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,412.59" 25828542 77114 - SOCIAL ASSISTANCE 07/23/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "18,644.27" 25828545 77114 - SOCIAL ASSISTANCE 07/23/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "6,427.25" 25828547 77114 - SOCIAL ASSISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 57.35 25828375 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 49.63 25828383 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 122.77 03480499 73403 - DATA/NETWORK 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 384.10 03497034 73403 - DATA/NETWORK 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 513.27 03497575 73403 - DATA/NETWORK 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 196.20 25827554 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 922.97 25827555 73402 - LOCAL/EQUIP CHARGES 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 60.48 25827831 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 72.69 25828577 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 234.62 25828578 73402 - LOCAL/EQUIP CHARGES 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.54 25828581 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.98 25828583 73401 - LONG DISTANCE 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.16 25828585 73402 - LOCAL/EQUIP CHARGES 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.16 25828586 73402 - LOCAL/EQUIP CHARGES 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "4,128.31" 25828676 73403 - DATA/NETWORK 07/23/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 170.85 25828685 73403 - DATA/NETWORK 07/23/2014 ALASKA CONSTRUCTION EQUIPMENT INC ALASKA CONSTRUCTION EQUIPMENT INC EAGLE RIVER AK 99577-7584 DEC 875.00 25827925 77136 - EQUIP RENTAL (EQR) 07/23/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 20.84 25827565 73526 - ELECTRICITY 07/23/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "11,906.96" 25827518 73526 - ELECTRICITY 07/23/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "8,745.01" 25828286 73526 - ELECTRICITY 07/23/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,084.00" 25828253 73177 - MEDICAL 07/23/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,787.10" 25828254 73177 - MEDICAL 07/23/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "13,846.80" 25828272 77431 - EDUCATION 07/23/2014 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "3,064.80" 25827848 77116 - RESIDENTIAL CARE 07/23/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 425.60 03499103 72726 - TEMP QUARTER LODGING 07/23/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS "1,489.60" 03499106 72726 - TEMP QUARTER LODGING 07/23/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS "1,276.80" 03499122 72726 - TEMP QUARTER LODGING 07/23/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 99.00 03482217 72113 - LODGING 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 211.94 25827677 74607 - OTHER SAFETY 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "8,194.09" 25828864 74222 - BOOKS AND EDUCATIONA 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 81.96 03487313 74607 - OTHER SAFETY 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.99 03494502 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 56.98 03497874 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 82.48 03497897 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 439.19 03497901 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 147.21 03497933 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 272.87 03497973 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 34.68 03497983 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.69 03497995 74607 - OTHER SAFETY 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 167.98 03498032 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 91.77 03498110 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DOT "10,252.81" 25828412 73660 - OTHER REPAIRS/MAINT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 97.50 03493526 72722 - MOVE TRAVEL/LODGING 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 92.50 03494410 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG -46.25 03494428 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 225.00 03494665 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 92.50 03494680 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 92.50 03497068 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 46.25 03497074 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG -138.75 03497081 72112 - SURFACE TRANSPORT 07/23/2014 ALASKA LIFE PUBLISHING LLC "ALASKA HOME, ALASKA BRIDE & GROOM," ANCHORAGE AK 99522-1344 HSS 803.25 25827404 73451 - ADVERTISING 07/23/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG "2,384.96" 25827993 73226 - FREIGHT 07/23/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 364.00 25827651 73451 - ADVERTISING 07/23/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS "1,462.32" 25828069 73528 - DISPOSAL 07/23/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 51.00 25827550 74229 - BUSINESS SUPPLIES 07/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 675.59 03480445 73403 - DATA/NETWORK 07/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "3,026.23" 25828257 73526 - ELECTRICITY 07/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 13.21 25828317 73526 - ELECTRICITY 07/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 15.16 25828318 73526 - ELECTRICITY 07/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 17.40 25828320 73526 - ELECTRICITY 07/23/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 387.00 25827476 74481 - FOOD SUPPLIES 07/23/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 151.85 03497915 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 788.28 03497986 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 633.30 03498022 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOC 112.92 25827665 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 870.00 03493558 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 52.50 25828580 73681 - OTH EQUIP/MACHINERY 07/23/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 278.40 25828580 74481 - FOOD SUPPLIES 07/23/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 52.50 25828588 73681 - OTH EQUIP/MACHINERY 07/23/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 271.05 25828588 74481 - FOOD SUPPLIES 07/23/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOC 197.00 25827492 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 290.00 03497878 74754 - PARTS AND SUPPLIES 07/23/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "19,619.00" 25827916 74611 - LAW ENFORCEMENT 07/23/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 303.00 03496707 72114 - MEALS & INCIDENTALS 07/23/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 300.00 03497002 72114 - MEALS & INCIDENTALS 07/23/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DOC 183.00 03491858 72124 - MEALS & INCIDENTALS 07/23/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DOC 140.00 03491858 72424 - MEALS & INCIDENTALS 07/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "14,470.63" 25827530 73526 - ELECTRICITY 07/23/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 102.10 03497923 74754 - PARTS AND SUPPLIES 07/23/2014 ALBERT WILLIS JR CROOKED CREEK AK 99575-0004 DFG 256.00 25828230 72124 - MEALS & INCIDENTALS 07/23/2014 ALBERT WILLIS JR CROOKED CREEK AK 99575-0004 DFG 120.00 25828230 72125 - TAXABLE PER DIEM 07/23/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DOT 139.00 03497914 74754 - PARTS AND SUPPLIES 07/23/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "1,370.00" 25828352 73660 - OTHER REPAIRS/MAINT 07/23/2014 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DOA 824.56 25827978 74754 - PARTS AND SUPPLIES 07/23/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 150.00 25827528 77253 - LODGING/MEALS(NONTAX 07/23/2014 ALEXIE SAKAR CROOKED CREEK AK 99575-0051 DFG 104.00 25828226 72124 - MEALS & INCIDENTALS 07/23/2014 ALEXIE SAKAR CROOKED CREEK AK 99575-0051 DFG 60.00 25828226 72125 - TAXABLE PER DIEM 07/23/2014 ALLAN C MORTENSON NENANA AK 99760-9601 DOT 463.00 25828469 72113 - LODGING 07/23/2014 ALLAN C MORTENSON NENANA AK 99760-9601 DOT 568.00 25828469 72114 - MEALS & INCIDENTALS 07/23/2014 ALLEN FAIGIN EUGENE OR 97405-4845 DOL 31.45 25828119 72112 - SURFACE TRANSPORT 07/23/2014 ALMA L PRADO EAGLE RIVER AK 99577-8533 HSS 18.99 25827423 74481 - FOOD SUPPLIES 07/23/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOC 155.00 03488340 72113 - LODGING 07/23/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 28.00 25828763 73078 - ATTORNEY 07/23/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 540.00 25828764 73078 - ATTORNEY 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 147.36 03499140 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 36.37 03499228 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 36.37 03499230 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 38.12 03495572 74233 - INFO TECH EQUIPMENT 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 8.16 03497902 74485 - CLEANING 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 43.99 03498370 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 164.64 03498388 74222 - BOOKS AND EDUCATIONA 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 249.70 03498404 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 31.30 03498411 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 236.97 03498455 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 275.25 03498473 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 30.73 03498480 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 39.49 03498534 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 133.48 03498544 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 17.99 03498571 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 47.00 03498589 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 58.00 03498604 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 174.00 03498643 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 207.99 03498684 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 300.90 03498707 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 100.43 03498721 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 40.28 03496964 74233 - INFO TECH EQUIPMENT 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 6.99 03496968 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 122.78 03480871 74222 - BOOKS AND EDUCATIONA 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 455.28 03487484 74233 - INFO TECH EQUIPMENT 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 97.61 03496407 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 57.75 03496845 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 82.48 03496859 74482 - CLOTHING & UNIFORMS 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.90 03496862 74490 - NON-FOOD SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.98 03496863 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 258.85 03497213 74490 - NON-FOOD SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 155.54 03497221 74482 - CLOTHING & UNIFORMS 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 201.02 03497538 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 43.57 03497756 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 118.30 03482151 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 63.66 03482912 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 94.99 03488656 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 236.12 03496558 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 59.96 03496569 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 21.42 03496572 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 295.76 03496574 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 322.16 03496583 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 72.04 03496591 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 14.99 03496593 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 52.25 03498352 74236 - SUBSCRIPTIONS 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 151.68 03498356 74236 - SUBSCRIPTIONS 07/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 72.12 03498362 74236 - SUBSCRIPTIONS 07/23/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 CED 26.15 03498693 74229 - BUSINESS SUPPLIES 07/23/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DFG 0.42 03492349 73403 - DATA/NETWORK 07/23/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 CED 191.00 03498315 10603 - PREPAID EXPENSE 07/23/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 25.00 03425642 72411 - AIRFARE 07/23/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 100.00 03427378 72411 - AIRFARE 07/23/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 58.60 25828626 74753 - BOTTLED GAS 07/23/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 133.18 25827413 73691 - OTH EQUIP/MACHINERY 07/23/2014 AMERICAN ASSOCIATION OF LAW LIBRARIES AMERICAN ASSOCIATION OF LAW LIBRARIES CHICAGO IL 60604-3847 ACS 564.00 03499264 73026 - TRAINING/CONFERENCES 07/23/2014 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "1,700.00" 25828487 73056 - LOAN FORGIVENESS EXP 07/23/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 163.50 03497927 74754 - PARTS AND SUPPLIES 07/23/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 11.20 25827787 72112 - SURFACE TRANSPORT 07/23/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 20.00 25827787 72114 - MEALS & INCIDENTALS 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 CED 12.00 03497840 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 CED 15.00 03497844 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03491974 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03492013 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03492018 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03492026 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03492032 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03492038 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03492400 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03492403 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03492408 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03492414 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 6.00 03492424 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03492427 72112 - SURFACE TRANSPORT 07/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 278.90 25827645 73451 - ADVERTISING 07/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOC 79.95 03479482 74236 - SUBSCRIPTIONS 07/23/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 190.00 03494374 72113 - LODGING 07/23/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 525.00 03495197 77252 - LODGING/MEALS (TAX) 07/23/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT "1,651.65" 03429091 74481 - FOOD SUPPLIES 07/23/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 90.75 03429103 74481 - FOOD SUPPLIES 07/23/2014 ANCHORAGE MONTESSORI SCHOOL ANCHORAGE MONTESSORI SCHOOL ANCHORAGE AK 99517-3147 HSS "1,603.80" 25827782 77121 - CLIENT SERVICES 07/23/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 52.86 25828735 74482 - CLOTHING & UNIFORMS 07/23/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 117.00 25828735 74754 - PARTS AND SUPPLIES 07/23/2014 ANDREA WILLIAMS WEE ONES DAYCARE KETCHIKAN AK 99901-9518 HSS 345.38 25827784 77121 - CLIENT SERVICES 07/23/2014 ANDREW DEAN STEINER ANDREW DEAN STEINER BEND OR 97701-3028 ACS "1,320.00" 25828793 73078 - ATTORNEY 07/23/2014 ANDREW JOHN SR ANDREW JOHN ANIAK AK 99557-0134 DFG 28.00 25828229 72124 - MEALS & INCIDENTALS 07/23/2014 ANDREW JOHN SR ANDREW JOHN ANIAK AK 99557-0134 DFG 30.00 25828229 72125 - TAXABLE PER DIEM 07/23/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 60.00 25828516 72113 - LODGING 07/23/2014 ANDREW S CULLEY ANDREW S CULLEY FAIRBANKS AK 99709-4714 DOT 180.00 25828516 72114 - MEALS & INCIDENTALS 07/23/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC "10,567.50" 25827436 74233 - INFO TECH EQUIPMENT 07/23/2014 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 HSS "1,996.99" 25828109 73052 - MGMT/CONSULTING 07/23/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 HSS "7,389.00" 25828309 75830 - INFO TECHNOLOGY 07/23/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 2.99 03496934 73403 - DATA/NETWORK 07/23/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 6.99 03497071 73403 - DATA/NETWORK 07/23/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 79.95 03497085 74229 - BUSINESS SUPPLIES 07/23/2014 APPLE NINE HOSPITALITY MANAGEMENT INC "EMBASSY SUITES ANCHORAGE, 957 HOMEWOOD" ENGLEWOOD CO 80112-7207 DOT 959.10 03427113 72413 - LODGING 07/23/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "17,550.00" 25828312 73753 - PROGRAM MGMT/CONSULT 07/23/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOL 132.00 03497591 72113 - LODGING 07/23/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 23.65 03494053 74754 - PARTS AND SUPPLIES 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOC 896.30 25827539 74611 - LAW ENFORCEMENT 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 608.56 03497884 74754 - PARTS AND SUPPLIES 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 86.00 03497917 74754 - PARTS AND SUPPLIES 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 370.77 03498011 74754 - PARTS AND SUPPLIES 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 216.30 03498024 74607 - OTHER SAFETY 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 289.20 03498027 74607 - OTHER SAFETY 07/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 28.80 03498030 74490 - NON-FOOD SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 325.70 03496726 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 7.86 25827965 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 620.00 25828138 73677 - OFFICE FURN & EQUIP 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,461.53" 25828138 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 604.72 25828746 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 23.00 25827524 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 92.63 25827546 73687 - OFFICE FURN & EQUIP 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 259.29 25827546 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 560.00 25827578 73677 - OFFICE FURN & EQUIP 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,550.74" 25827595 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 374.50 25827641 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,006.40" 25827693 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 416.28 25827823 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 75.18 25827824 74229 - BUSINESS SUPPLIES 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 77.70 25827826 73687 - OFFICE FURN & EQUIP 07/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 67.59 25827826 74229 - BUSINESS SUPPLIES 07/23/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "179,593.98" 25828324 73660 - OTHER REPAIRS/MAINT 07/23/2014 ARROWDALE LC PERS OGDEN UT 84402-1560 DEC 125.00 25827655 73755 - SAFETY SERVICES 07/23/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DPS 110.00 03475377 74754 - PARTS AND SUPPLIES 07/23/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 18.00 25827639 72124 - MEALS & INCIDENTALS 07/23/2014 ARTHUR DELAUNE ARTHUR DELAUNE FAIRBANKS AK 99709-2838 HSS 235.10 25827639 72126 - NONTAX REIMBURSEMENT 07/23/2014 ARTHUR L DAVIS PUBLISHING AGENCY INC ARTHUR L DAVIS PUBLISHING AGENCY INC CEDAR FALLS IA 50613-0017 HSS "2,391.80" 25828124 73452 - PROMOTIONS 07/23/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 380.00 03498654 72113 - LODGING 07/23/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 150.00 25828216 73528 - DISPOSAL 07/23/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 140.00 03494472 10603 - PREPAID EXPENSE 07/23/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA 620.00 03496741 73152 - IT CONSULTING 07/23/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA "1,550.00" 03496747 73152 - IT CONSULTING 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,720.56" 03489582 73403 - DATA/NETWORK 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 261.95 25827614 73404 - CELLULAR PHONES 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.00 25827616 73404 - CELLULAR PHONES 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 67.55 25827634 73404 - CELLULAR PHONES 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 40.51 25827637 73404 - CELLULAR PHONES 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.63 03482880 73404 - CELLULAR PHONES 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 40.45 03488731 73403 - DATA/NETWORK 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 58.43 03488731 73405 - OTHER WIRELESS CHRGS 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 80.00 03488731 74233 - INFO TECH EQUIPMENT 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.52 25828306 73403 - DATA/NETWORK 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 0.00 25828306 75600 - CONSTRUCTION 07/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 35.00 03497964 74490 - NON-FOOD SUPPLIES 07/23/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 662.82 25827412 74485 - CLEANING 07/23/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 255.98 25827412 74754 - PARTS AND SUPPLIES 07/23/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 194.65 25827840 74754 - PARTS AND SUPPLIES 07/23/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 298.00 03495836 77252 - LODGING/MEALS (TAX) 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 24.00 03493197 72114 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03493199 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03493361 72114 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03493362 72114 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03493386 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03493388 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03493549 72414 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03493550 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03493637 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03494128 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03494218 72114 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03494221 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03494381 72114 - MEALS & INCIDENTALS 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03494382 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03494622 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.64 03498660 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03496978 10603 - PREPAID EXPENSE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.68 03497618 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.86 03498257 10603 - PREPAID EXPENSE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.66 03488576 10603 - PREPAID EXPENSE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03496708 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.00 03497008 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03497219 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.46 03488184 72930 - CASH ADVANCE FEE 07/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 6.46 03488259 72930 - CASH ADVANCE FEE 07/23/2014 BARBARA HEMBREE STATE EMPLOYEE JUNEAU AK 99802-2485 DFG 37.50 25827763 72112 - SURFACE TRANSPORT 07/23/2014 BARBARA HEMBREE STATE EMPLOYEE JUNEAU AK 99802-2485 DFG 240.00 25827763 72114 - MEALS & INCIDENTALS 07/23/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 CED 8.87 03498444 74229 - BUSINESS SUPPLIES 07/23/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 117.76 25827560 74229 - BUSINESS SUPPLIES 07/23/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 24.07 25827560 74485 - CLEANING 07/23/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 11.99 25827560 74754 - PARTS AND SUPPLIES 07/23/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 25827473 73177 - MEDICAL 07/23/2014 BEAR MOUNTAIN AIR FORMALLY KNOWN AS BEAR LAKE AIR SERVICE WASILLA AK 99687-3286 DFG "1,125.00" 25828195 73766 - TRANSPORT SERVICES 07/23/2014 BECKY BAILEY REICHE BECKY BAILEY REICHE ANCHORAGE AK 99509-3022 MVA 17.92 25827489 72112 - SURFACE TRANSPORT 07/23/2014 BECKY BAILEY REICHE BECKY BAILEY REICHE ANCHORAGE AK 99509-3022 MVA 60.00 25827489 72114 - MEALS & INCIDENTALS 07/23/2014 BECKY BAILEY REICHE BECKY BAILEY REICHE ANCHORAGE AK 99509-3022 MVA 7.84 25827503 72112 - SURFACE TRANSPORT 07/23/2014 BECKY BAILEY REICHE BECKY BAILEY REICHE ANCHORAGE AK 99509-3022 MVA 60.00 25827503 72114 - MEALS & INCIDENTALS 07/23/2014 BELLINGHAM LOCK & SAFE INC ADDRESS VERFIED W/USPS WEBSITE BELLINGHAM WA 98225-4602 DOT 102.20 03494020 74754 - PARTS AND SUPPLIES 07/23/2014 BENJAMIN J GLENN FAIRBANKS AK 99710-0156 DOT 136.00 25828780 72114 - MEALS & INCIDENTALS 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 305.00 03493995 10603 - PREPAID EXPENSE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03495404 10603 - PREPAID EXPENSE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 541.00 03486009 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 350.00 03486241 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 350.00 03486246 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03486282 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 302.00 03486287 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03487360 72121 - AIRFARE 07/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 198.00 03487375 72121 - AIRFARE 07/23/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 ACS 143.88 03498159 74229 - BUSINESS SUPPLIES 07/23/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 540.00 03494212 72113 - LODGING 07/23/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 165.00 03490157 72113 - LODGING 07/23/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 165.00 03494379 72113 - LODGING 07/23/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03494515 72113 - LODGING 07/23/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 128.00 25828427 77112 - HOSPITAL/MED SERVICE 07/23/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DEC 111.00 25827729 74523 - LABORATORY SUPPLIES 07/23/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 DOC 971.72 25827680 74754 - PARTS AND SUPPLIES 07/23/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOC 97.70 25827621 74701 - PLUMBING 07/23/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 18.72 25827478 72112 - SURFACE TRANSPORT 07/23/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 120.39 25828211 73677 - OFFICE FURN & EQUIP 07/23/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 24.15 25828214 73677 - OFFICE FURN & EQUIP 07/23/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25827652 73687 - OFFICE FURN & EQUIP 07/23/2014 BRADFORD KING BRADFORD KING FAIRBANKS AK 99712-0906 DOT 601.20 25828503 72113 - LODGING 07/23/2014 BRADFORD KING BRADFORD KING FAIRBANKS AK 99712-0906 DOT 660.00 25828503 72114 - MEALS & INCIDENTALS 07/23/2014 BRAZOS STUDENT ASSISTANCE FOUNDATION BRAZOS STUDENT ASSISTANCE FOUNDATION HELENA MT 59601-4901 HSS "2,500.00" 25828650 73056 - LOAN FORGIVENESS EXP 07/23/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 80.08 25828342 72112 - SURFACE TRANSPORT 07/23/2014 BRIAN THAYER BRIAN THAYER FAIRBANKS AK 99710-0322 DOT 315.95 25828241 72112 - SURFACE TRANSPORT 07/23/2014 BRIAN THAYER BRIAN THAYER FAIRBANKS AK 99710-0322 DOT 288.00 25828241 72114 - MEALS & INCIDENTALS 07/23/2014 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 513.60 25828769 73078 - ATTORNEY 07/23/2014 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 825.60 25828771 73078 - ATTORNEY 07/23/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 CED 69.84 25828831 77434 - NATURAL RESOURCES 07/23/2014 BROADWATER INDUSTRIES 2011 LTD CANADA 00000-0000 DOT "6,032.25" 25827944 73660 - OTHER REPAIRS/MAINT 07/23/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 63.91 25828398 74754 - PARTS AND SUPPLIES 07/23/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 759.81 25827562 74611 - LAW ENFORCEMENT 07/23/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 415.16 25827481 74700 - ELECTRICAL 07/23/2014 BUILD A SIGN LLC BUILD A SIGN LLC AUSTIN TX 78758-3477 DNR 400.00 03497090 74693 - SIGNS AND MARKERS 07/23/2014 CABELAS INC SIDNEY NE 69162-0039 DOC "2,436.81" 25827683 74601 - FIREARMS & AMMUNITIO 07/23/2014 CALEB WESLEY CALEB WESLEY KIVALINA AK 99750-0048 DOT 120.00 25828288 73660 - OTHER REPAIRS/MAINT 07/23/2014 CALLAN ASSOCIATES INC CALLAN ASSOCIATES INC SAN FRANCISCO CA 94111-2710 DOR "2,350.00" 25828144 73026 - TRAINING/CONFERENCES 07/23/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 242.14 25828753 74481 - FOOD SUPPLIES 07/23/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 168.87 25828003 74752 - LUBE OILS/GREASE/SOL 07/23/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 13.39 25827984 74229 - BUSINESS SUPPLIES 07/23/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 1.37 25827422 73677 - OFFICE FURN & EQUIP 07/23/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 CED 651.82 03498073 73756 - PRINT/COPY/GRAPHICS 07/23/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOC 66.35 03482157 73528 - DISPOSAL 07/23/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 760.00 03494899 72113 - LODGING 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 106.93 25827494 74525 - NON-LAB SUPPLIES 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 401.85 25828084 74485 - CLEANING 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,519.64" 25828084 74490 - NON-FOOD SUPPLIES 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 205.74 25828084 74525 - NON-LAB SUPPLIES 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 414.92 25828092 74485 - CLEANING 07/23/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,052.82" 25828092 74490 - NON-FOOD SUPPLIES 07/23/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 536.22 25828326 73226 - FREIGHT 07/23/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "62,297.00" 25828313 77121 - CLIENT SERVICES 07/23/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3569 DOC 166.32 25827444 72112 - SURFACE TRANSPORT 07/23/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3569 DOC 88.00 25827444 72114 - MEALS & INCIDENTALS 07/23/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3569 DOC 51.32 25827445 72112 - SURFACE TRANSPORT 07/23/2014 CELESTE TYDINGCO SITKA AK 99835-9573 DFG 168.00 25828235 72114 - MEALS & INCIDENTALS 07/23/2014 CENTRAL PRODUCTS LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC 529.30 25828054 74222 - BOOKS AND EDUCATIONA 07/23/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT 355.00 25828919 10636 - SUPPLY INVENTORY DOT 07/23/2014 CHATANIKA ENTERPRISES INC SUPERIOR HARDWOODS FAIRBANKS AK 99710-0769 DOT 140.00 03498165 74691 - BUILDING MATERIALS 07/23/2014 CHELSEA ANN BROWN KETCHIKAN AK 99901-5961 DFG 10.00 25828399 72112 - SURFACE TRANSPORT 07/23/2014 CHELSEA ANN BROWN KETCHIKAN AK 99901-5961 DFG 225.00 25828399 72114 - MEALS & INCIDENTALS 07/23/2014 CHELSEY-JO B WILSON FAIRBANKS AK 99701-3720 DOT 136.00 25828781 72114 - MEALS & INCIDENTALS 07/23/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "5,755.20" 25827727 74233 - INFO TECH EQUIPMENT 07/23/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,864.20" 25827577 74611 - LAW ENFORCEMENT 07/23/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 37.99 03498603 74482 - CLOTHING & UNIFORMS 07/23/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "143,756.00" 25828316 77121 - CLIENT SERVICES 07/23/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "1,934.70" 25827765 77121 - CLIENT SERVICES 07/23/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 26.00 25827930 72112 - SURFACE TRANSPORT 07/23/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG -22.80 25827934 72111 - AIRFARE 07/23/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 30.00 25827934 72112 - SURFACE TRANSPORT 07/23/2014 CHRISTOPHER SIDDON JUNEAU AK 99801-1007 DFG 272.00 25827934 72114 - MEALS & INCIDENTALS 07/23/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT 150.00 03496090 73691 - OTH EQUIP/MACHINERY 07/23/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT "6,800.00" 25828396 74695 - AGGREGATE 07/23/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "10,724.89" 25828573 73526 - ELECTRICITY 07/23/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 417.09 25827529 74754 - PARTS AND SUPPLIES 07/23/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 611.03 25827619 74691 - BUILDING MATERIALS 07/23/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 125.19 25827619 74694 - ASPHALT 07/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.18 25828712 73526 - ELECTRICITY 07/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 90.87 25828719 73526 - ELECTRICITY 07/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 149.07 25828729 73526 - ELECTRICITY 07/23/2014 CITY OF BETHEL CITY OF BETHEL AMBULANCE PALMER AK 99645-8806 HSS 350.00 25828812 77290 - MEDICAL SVCS (TAX) 07/23/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "6,021.75" 25828832 77431 - EDUCATION 07/23/2014 CITY OF EKWOK CITY OF EKWOK EKWOK AK 99580-0049 DFG 496.53 03495757 74853 - MARINE 07/23/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "305,193.05" 25827502 77433 - PUBLIC PROTECTION 07/23/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 25828258 73527 - WATER & SEWAGE 07/23/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25828258 73528 - DISPOSAL 07/23/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 63.81 25828262 73527 - WATER & SEWAGE 07/23/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 51.03 25828262 73528 - DISPOSAL 07/23/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 12.50 25828078 73528 - DISPOSAL 07/23/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 56.90 25828277 73528 - DISPOSAL 07/23/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA "64,370.28" 25827806 73667 - STRUCTURE/INFRASTRC 07/23/2014 CITY OF SEWARD PROVIDENCE MEDICAL AND CARE CENTERS SEWARD AK 99664-0365 HSS 75.00 25827672 73753 - PROGRAM MGMT/CONSULT 07/23/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "79,500.00" 25828835 77121 - CLIENT SERVICES 07/23/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "175,938.57" 25828839 77435 - DEVELOPMENT 07/23/2014 CLARISSA S MOON CLARISSA S MOON ANCHORAGE AK 99516-3049 HSS 157.92 25827475 72112 - SURFACE TRANSPORT 07/23/2014 CLARISSA S MOON CLARISSA S MOON ANCHORAGE AK 99516-3049 HSS 12.94 25827688 72112 - SURFACE TRANSPORT 07/23/2014 CLARISSA S MOON CLARISSA S MOON ANCHORAGE AK 99516-3049 HSS 40.00 25827688 72114 - MEALS & INCIDENTALS 07/23/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC "4,996.00" 25828865 74222 - BOOKS AND EDUCATIONA 07/23/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,390.19" 25828659 73405 - OTHER WIRELESS CHRGS 07/23/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,068.56" 25828663 73405 - OTHER WIRELESS CHRGS 07/23/2014 CMI INC CMI INC CHICAGO IL 60686-0001 DPS "7,900.00" 25827829 74525 - NON-LAB SUPPLIES 07/23/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DOT "1,925.00" 25827742 72111 - AIRFARE 07/23/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "339,456.70" 25827735 75600 - CONSTRUCTION 07/23/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 463.50 25828759 73078 - ATTORNEY 07/23/2014 COMMERCIAL APPLICATION SALES INC BRALEY-GRAY WASHINGTON SEATTLE WA 98134-2024 DOC "7,289.85" 25827569 74701 - PLUMBING 07/23/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "61,962.00" 25828248 75830 - INFO TECHNOLOGY 07/23/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "35,186.00" 25828249 75830 - INFO TECHNOLOGY 07/23/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 HSS 95.00 25827667 73753 - PROGRAM MGMT/CONSULT 07/23/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 85.00 03498078 73452 - PROMOTIONS 07/23/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOL "9,511.00" 25827493 74700 - ELECTRICAL 07/23/2014 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS 165.00 25827668 73753 - PROGRAM MGMT/CONSULT 07/23/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "114,601.44" 25828267 77431 - EDUCATION 07/23/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 155.00 25827669 73753 - PROGRAM MGMT/CONSULT 07/23/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 49.99 03495816 74229 - BUSINESS SUPPLIES 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 30.25 25828335 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 67.83 25828721 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "1,231.45" 25828725 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 840.24 25828743 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 174.93 25828745 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 248.16 25828747 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 224.91 25828748 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 23.50 25828750 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 603.98 25828751 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 82.33 25828755 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 24.99 25828756 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 42.66 25828757 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 49.98 25828766 73526 - ELECTRICITY 07/23/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 674.73 25828767 73526 - ELECTRICITY 07/23/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 200.00 25827670 73753 - PROGRAM MGMT/CONSULT 07/23/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 226.90 25828639 74754 - PARTS AND SUPPLIES 07/23/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 4.00 25828655 74754 - PARTS AND SUPPLIES 07/23/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 4.25 25828656 74754 - PARTS AND SUPPLIES 07/23/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DFG 100.00 25828715 73227 - COURIER 07/23/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DOT 47.40 25828618 74754 - PARTS AND SUPPLIES 07/23/2014 COREY C WILLIAMSON FAIRBANKS AK 99712-2761 DOT 273.60 25828492 72113 - LODGING 07/23/2014 COREY C WILLIAMSON FAIRBANKS AK 99712-2761 DOT 298.00 25828492 72114 - MEALS & INCIDENTALS 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 43.21 03486318 72112 - SURFACE TRANSPORT 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -5.44 03486319 72112 - SURFACE TRANSPORT 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03494632 72112 - SURFACE TRANSPORT 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03498646 72112 - SURFACE TRANSPORT 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 275.60 03499112 72728 - OTHER MOVING EXPS 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 252.85 03499115 72728 - OTHER MOVING EXPS 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 83.85 03497636 72112 - SURFACE TRANSPORT 07/23/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 63.23 03497851 72112 - SURFACE TRANSPORT 07/23/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 159.00 03494637 72123 - LODGING 07/23/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 149.00 03494711 72113 - LODGING 07/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 534.37 25827861 73530 - HEATING OIL 07/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 280.30 03497931 74753 - BOTTLED GAS 07/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 288.72 03498196 74753 - BOTTLED GAS 07/23/2014 CPR SAVERS & FIRT AID SUPPLY LLC CPR SAVERS & FIRST AID SUPPLY LLC SCOTTSDALE AZ 85250-7201 DOC "10,109.85" 25827574 74607 - OTHER SAFETY 07/23/2014 CPX INTERACTIVE LLC PER W9 NEW YORK NY 10018-1905 CED "9,629.09" 25828595 73753 - PROGRAM MGMT/CONSULT 07/23/2014 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 546.00 25827779 77121 - CLIENT SERVICES 07/23/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 119.84 25827694 74700 - ELECTRICAL 07/23/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 849.00 25827696 74700 - ELECTRICAL 07/23/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 1.16 25827698 74700 - ELECTRICAL 07/23/2014 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "9,989.00" 25828307 77121 - CLIENT SERVICES 07/23/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 56.95 03492311 73403 - DATA/NETWORK 07/23/2014 CYGNUS BUSINESS MEDIA INC FIREHOUSE NORTHBROOK IL 60065-3258 DOT 49.95 03426829 74236 - SUBSCRIPTIONS 07/23/2014 DALLAS FORT WORTH INTERNATIONAL DFW AIRPORT BOARD DFW AIRPORT TX 75261-0687 DOT 800.00 03426917 73026 - TRAINING/CONFERENCES 07/23/2014 DALLAS FORT WORTH INTERNATIONAL DFW AIRPORT BOARD DFW AIRPORT TX 75261-0687 DOT 800.00 03426925 73026 - TRAINING/CONFERENCES 07/23/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA 205.76 25827988 74233 - INFO TECH EQUIPMENT 07/23/2014 DARLA DORN DBA SOURDOUGH VEHICLE&BICYCLE SOURDOUGH VEHICLE & BICYCLE RENTALS SKAGWAY AK 99840-0391 HSS 80.00 03493203 72112 - SURFACE TRANSPORT 07/23/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 4.50 03499005 74222 - BOOKS AND EDUCATIONA 07/23/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,088.12" 25827905 73657 - JANITORIAL/CARETAKER 07/23/2014 DAVID GABA SEATTLE WA 98121-1221 DOA "3,075.00" 25828236 73081 - HEARING/MEDIATION 07/23/2014 DAVID JORGENSEN D F JORGENSEN COMPANY ALAKANUK AK 99554-0109 DPS 239.04 25828754 74481 - FOOD SUPPLIES 07/23/2014 DAVID K OBRIEN DAVID K OBRIEN ANCHORAGE AK 99503-5934 HSS 28.25 25827704 72411 - AIRFARE 07/23/2014 DAVID K OBRIEN DAVID K OBRIEN ANCHORAGE AK 99503-5934 HSS 61.66 25827704 72412 - SURFACE TRANSPORT 07/23/2014 DAVID K OBRIEN DAVID K OBRIEN ANCHORAGE AK 99503-5934 HSS 336.00 25827704 72414 - MEALS & INCIDENTALS 07/23/2014 DAVID R KLEIN FAIRBANKS AK 99709-6515 DFG 180.00 25827913 72124 - MEALS & INCIDENTALS 07/23/2014 DAVID R KLEIN FAIRBANKS AK 99709-6515 DFG 732.71 25827913 72126 - NONTAX REIMBURSEMENT 07/23/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 128.80 25828395 72112 - SURFACE TRANSPORT 07/23/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 256.00 25828395 72113 - LODGING 07/23/2014 DAVID TALERICO DAVID TALERICO FAIRBANKS AK 99709-5399 DOT 224.00 25828395 72114 - MEALS & INCIDENTALS 07/23/2014 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 89.60 25828474 72112 - SURFACE TRANSPORT 07/23/2014 DEBRA BELL LIL DEBBIE DAYCARE ANCHORAGE AK 99508-2155 HSS 117.00 25827777 77121 - CLIENT SERVICES 07/23/2014 DEBRA SCHORR SCHORR ADVOCACY & INVESTIGATION JUNEAU AK 99802-1535 ACS 293.25 25828789 73078 - ATTORNEY 07/23/2014 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 84.00 25828355 73081 - HEARING/MEDIATION 07/23/2014 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 147.00 25828360 73081 - HEARING/MEDIATION 07/23/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DOA 474.43 25827982 73526 - ELECTRICITY 07/23/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 DEC "1,040.00" 25827471 72113 - LODGING 07/23/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 10.46 25827521 73061 - PENALTIES AND FINES 07/23/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 209.09 25827521 73687 - OFFICE FURN & EQUIP 07/23/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 52.85 25827540 73687 - OFFICE FURN & EQUIP 07/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS "1,066.56" 03494522 10603 - PREPAID EXPENSE 07/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 472.45 03498306 10603 - PREPAID EXPENSE 07/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS "1,504.70" 03495427 10603 - PREPAID EXPENSE 07/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 614.65 03495591 10603 - PREPAID EXPENSE 07/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 614.65 03495600 10603 - PREPAID EXPENSE 07/23/2014 DENALI GYMNASTICS AND FITNESS INC DENALI GYMNASTICS AND FITNESS INC WASILLA AK 99654-6486 HSS "2,680.35" 25827762 77121 - CLIENT SERVICES 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 68.00 03495609 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 39.65 03495625 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 81.17 03497866 74754 - PARTS AND SUPPLIES 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 303.59 03497887 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 344.63 03497891 74754 - PARTS AND SUPPLIES 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 13.07 03497928 74754 - PARTS AND SUPPLIES 07/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 60.03 03497949 74754 - PARTS AND SUPPLIES 07/23/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 380.00 03488324 72123 - LODGING 07/23/2014 DENNIS THOMAS DENNIS R THOMAS SR CROOKED CREEK AK 99575-0070 DOT "1,200.00" 25828619 73656 - SNOW REMOVAL 07/23/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 294.94 25828671 74754 - PARTS AND SUPPLIES 07/23/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 100.00 25827697 73227 - COURIER 07/23/2014 DIANE M SCHULTZ DIANE M SCHULTZ DELTA JCT AK 99737-0348 HSS 107.52 25827797 72112 - SURFACE TRANSPORT 07/23/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 25828141 73528 - DISPOSAL 07/23/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 405.44 03497498 72113 - LODGING 07/23/2014 DIVERSIFIED BIOTECH INC DEDHAM MA 02026-2953 HSS 698.00 03499162 74523 - LABORATORY SUPPLIES 07/23/2014 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 70.56 25828667 72112 - SURFACE TRANSPORT 07/23/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 9.99 03494027 74754 - PARTS AND SUPPLIES 07/23/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 252.50 25828439 72333 - LEG TRANSPORTATION 07/23/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA -144.00 25828439 72368 - LEG TRAVEL PER DIEM 07/23/2014 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 201.90 25827764 77121 - CLIENT SERVICES 07/23/2014 DORON PARTYKA DORON PARTYKA ESTER AK 99725-0457 ACS 487.50 25828348 73081 - HEARING/MEDIATION 07/23/2014 DORON PARTYKA DORON PARTYKA ESTER AK 99725-0457 ACS 472.50 25828351 73081 - HEARING/MEDIATION 07/23/2014 DYLAN RHEA-FOURNIER JUNEAU AK 99801-8597 DFG 260.00 25828275 72114 - MEALS & INCIDENTALS 07/23/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DFG "2,000.00" 03495779 73690 - VEHICLE 07/23/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DEC 450.00 03489757 72112 - SURFACE TRANSPORT 07/23/2014 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DOT 135.00 03484179 72113 - LODGING 07/23/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 207.00 25828389 72113 - LODGING 07/23/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 180.00 25828389 72114 - MEALS & INCIDENTALS 07/23/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 399.00 25828430 72113 - LODGING 07/23/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 388.00 25828430 72114 - MEALS & INCIDENTALS 07/23/2014 E C PHILLIPS & SON INC E C_PHILLIPS & SON INC KETCHIKAN AK 99901-2095 DOT 457.50 03494536 74481 - FOOD SUPPLIES 07/23/2014 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 60.00 25827768 72114 - MEALS & INCIDENTALS 07/23/2014 EDGAR LATTIMORE EDGAR LATTIMORE ANCHORAGE AK 99504-2527 HSS "1,389.00" 25827856 77116 - RESIDENTIAL CARE 07/23/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 65.52 03494504 74700 - ELECTRICAL 07/23/2014 ELIZABETH A SOLGER JUNEAU AK 99801-9431 DOL 183.00 03496974 10603 - PREPAID EXPENSE 07/23/2014 ELIZABETH BENGTSON GLENNALLEN AK 99588-0711 MVA "2,439.56" 25827506 77433 - PUBLIC PROTECTION 07/23/2014 ELIZABETH C COMAN-MATTHEW ELIZABETH.COMAN-MATTHEW@ALASKA.GOV NORTH POLE AK 99705-6450 HSS 58.46 25827609 72112 - SURFACE TRANSPORT 07/23/2014 ELIZABETH C COMAN-MATTHEW ELIZABETH.COMAN-MATTHEW@ALASKA.GOV NORTH POLE AK 99705-6450 HSS 66.40 25827609 72114 - MEALS & INCIDENTALS 07/23/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "38,587.50" 25828189 73691 - OTH EQUIP/MACHINERY 07/23/2014 ENOCH MITCHELL ENOCH MITCHELL NOATAK AK 99761-0085 DFG 152.00 25828231 72124 - MEALS & INCIDENTALS 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 MVA "1,420.90" 25827403 73154 - SOFTWARE LICENSING 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "3,501.49" 25828151 73154 - SOFTWARE LICENSING 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "1,571.70" 25827571 73154 - SOFTWARE LICENSING 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 161.04 25827573 73154 - SOFTWARE LICENSING 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 116.87 25827725 73154 - SOFTWARE LICENSING 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 261.95 25827732 73155 - SOFTWARE MAINTENANCE 07/23/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 523.90 25827733 73155 - SOFTWARE MAINTENANCE 07/23/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 135.60 25827864 73528 - DISPOSAL 07/23/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 244.72 25828074 73528 - DISPOSAL 07/23/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOC 625.00 25827416 73913 - EMPLOYEE TUITION 07/23/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOC "4,800.00" 25828651 73026 - TRAINING/CONFERENCES 07/23/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.40 03498656 72112 - SURFACE TRANSPORT 07/23/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 200.00 03486116 72111 - AIRFARE 07/23/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 260.00 03486346 72121 - AIRFARE 07/23/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 171.96 03496086 73226 - FREIGHT 07/23/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 421.29 03497977 73226 - FREIGHT 07/23/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 196.06 25828431 73226 - FREIGHT 07/23/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 480.48 03494196 77252 - LODGING/MEALS (TAX) 07/23/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 24.14 03494629 72112 - SURFACE TRANSPORT 07/23/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 54.90 03499212 72112 - SURFACE TRANSPORT 07/23/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 172.50 25827695 73227 - COURIER 07/23/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 ACS 609.00 25828424 73227 - COURIER 07/23/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 ACS "2,000.00" 25828384 73657 - JANITORIAL/CARETAKER 07/23/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DEC 696.40 25827646 73451 - ADVERTISING 07/23/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 332.64 03494627 72113 - LODGING 07/23/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 154.00 03498581 72113 - LODGING 07/23/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 75.00 03498582 72113 - LODGING 07/23/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 75.00 03498583 72113 - LODGING 07/23/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 70.20 03426813 72112 - SURFACE TRANSPORT 07/23/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "20,603.79" 25828052 73177 - MEDICAL 07/23/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 713.90 25828089 73177 - MEDICAL 07/23/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 155.00 25827485 74482 - CLOTHING & UNIFORMS 07/23/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,140.00" 25827485 74607 - OTHER SAFETY 07/23/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 600.00 25827666 74607 - OTHER SAFETY 07/23/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 795.60 25827962 74691 - BUILDING MATERIALS 07/23/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 402.32 25827584 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 235.29 25827833 74754 - PARTS AND SUPPLIES 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25828076 73227 - COURIER 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 71.11 25827552 73227 - COURIER 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 19.40 25827553 73227 - COURIER 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 10.41 25827590 73227 - COURIER 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 92.37 25827818 73226 - FREIGHT 07/23/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 33.34 25828726 73227 - COURIER 07/23/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 38.24 03427331 73756 - PRINT/COPY/GRAPHICS 07/23/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 224.55 25827685 74701 - PLUMBING 07/23/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 376.80 03498199 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "1,278.78" 25827724 74522 - INSTRUMENTS & APPS 07/23/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "3,350.00" 25828130 72121 - AIRFARE 07/23/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "9,012.00" 25828179 72121 - AIRFARE 07/23/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "6,488.00" 25828758 72121 - AIRFARE 07/23/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 HSS "1,231.52" 03493547 72413 - LODGING 07/23/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 261.57 03497996 73403 - DATA/NETWORK 07/23/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "1,037.28" 03496950 74229 - BUSINESS SUPPLIES 07/23/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 CED 400.00 25828601 73668 - ROOM/SPACE 07/23/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 CED 118.00 25828601 74481 - FOOD SUPPLIES 07/23/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOL 46.45 03497515 74229 - BUSINESS SUPPLIES 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 104.95 03492202 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -145.00 03492203 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 145.00 03492204 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 168.52 03492205 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 71.56 03492206 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 95.00 03492208 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 70.00 03492209 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -58.00 03492213 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -12.00 03492215 74233 - INFO TECH EQUIPMENT 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 6.17 03489550 74481 - FOOD SUPPLIES 07/23/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 2.49 03495447 74229 - BUSINESS SUPPLIES 07/23/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 123.20 25828363 72112 - SURFACE TRANSPORT 07/23/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 448.00 25828363 72113 - LODGING 07/23/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 600.00 25828363 72114 - MEALS & INCIDENTALS 07/23/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 384.00 25828372 72113 - LODGING 07/23/2014 FREDERICK J PAULSEN FREDERICK J PAULSEN TOK AK 99780-0356 DOT 452.00 25828372 72114 - MEALS & INCIDENTALS 07/23/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 CED 28.76 03498071 74490 - NON-FOOD SUPPLIES 07/23/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 35.73 03492443 74229 - BUSINESS SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 31.98 03496995 74229 - BUSINESS SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25827572 74481 - FOOD SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 59.99 03497184 74229 - BUSINESS SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 49.44 03497939 74754 - PARTS AND SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 238.26 03498309 74481 - FOOD SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 78.37 03498311 74229 - BUSINESS SUPPLIES 07/23/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 4.58 03498311 74481 - FOOD SUPPLIES 07/23/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 HSS 232.70 03495449 10603 - PREPAID EXPENSE 07/23/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 180.00 25827410 74490 - NON-FOOD SUPPLIES 07/23/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 405.00 25827421 74485 - CLEANING 07/23/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 841.20 25827561 74485 - CLEANING 07/23/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,270.01" 25827579 74490 - NON-FOOD SUPPLIES 07/23/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 212.47 03498019 74754 - PARTS AND SUPPLIES 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,155.39" 25827415 74482 - CLOTHING & UNIFORMS 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 69.19 25827527 74611 - LAW ENFORCEMENT 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 40.50 25827566 74482 - CLOTHING & UNIFORMS 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 23.98 25827566 74611 - LAW ENFORCEMENT 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 205.90 25827615 74482 - CLOTHING & UNIFORMS 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 202.50 25827630 74482 - CLOTHING & UNIFORMS 07/23/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 164.17 25827630 74611 - LAW ENFORCEMENT 07/23/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DFG 137.67 25828256 74754 - PARTS AND SUPPLIES 07/23/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 392.00 25828142 72114 - MEALS & INCIDENTALS 07/23/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 783.00 25828142 72414 - MEALS & INCIDENTALS 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR -791.00 25828885 10603 - PREPAID EXPENSE 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 320.70 25828885 72111 - AIRFARE 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 60.19 25828885 72112 - SURFACE TRANSPORT 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 168.00 25828885 72114 - MEALS & INCIDENTALS 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 470.30 25828885 72411 - AIRFARE 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 125.24 25828885 72412 - SURFACE TRANSPORT 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 399.00 25828885 72413 - LODGING 07/23/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 93.00 25828885 72414 - MEALS & INCIDENTALS 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.89 03493196 72112 - SURFACE TRANSPORT 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.50 03494377 72112 - SURFACE TRANSPORT 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 32.10 03497547 72112 - SURFACE TRANSPORT 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 25.19 03497632 72112 - SURFACE TRANSPORT 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 24.29 03497845 72112 - SURFACE TRANSPORT 07/23/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 118.80 03494442 74858 - OTHER EQUIPMENT FUEL 07/23/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 378.00 25828407 73081 - HEARING/MEDIATION 07/23/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 HSS "1,140.42" 25827505 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25827456 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.07 25827470 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 626.17 25828244 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 559.84 25828244 73402 - LOCAL/EQUIP CHARGES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "36,624.25" 25828176 73753 - PROGRAM MGMT/CONSULT 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 316.72 25827504 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 502.02 25827701 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 724.13 25827702 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.67 25827706 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 59.56 25827707 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.26 25827708 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 38.76 25828133 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.96 25828158 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 220.75 25828161 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,269.80" 25828168 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,585.08" 25828183 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 89.63 25828186 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,567.36" 25828187 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,942.19" 25828190 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.07 03495307 10603 - PREPAID EXPENSE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 280.52 25828527 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 818.33 25828527 73403 - DATA/NETWORK 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 158.40 25827581 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 174.18 25827586 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 86.40 25827592 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.07 25827601 73157 - TELEVISION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 15.94 25827606 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.28 25827607 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 35.58 25827610 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 198.91 25827613 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25827647 73157 - TELEVISION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 3.35 03483815 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 3.17 03483818 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 4.11 03483826 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 20.20 03483943 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 177.56 03483970 73402 - LOCAL/EQUIP CHARGES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 146.73 03483989 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.06 03484002 73157 - TELEVISION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.38 03484026 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 156.99 03484026 73403 - DATA/NETWORK 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 32.78 03484039 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 73.07 03484075 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 13.01 03484095 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.82 03489539 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 53.20 03489628 73157 - TELEVISION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 41.58 03499247 73157 - TELEVISION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.07 25827434 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.67 25828304 73404 - CELLULAR PHONES 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 25828304 75600 - CONSTRUCTION 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 157.15 25828252 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.51 25828405 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.64 25828406 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.69 25828408 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 128.24 25828419 73401 - LONG DISTANCE 07/23/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.94 25828420 73401 - LONG DISTANCE 07/23/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 172.46 25827449 74229 - BUSINESS SUPPLIES 07/23/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 440.56 25827535 74754 - PARTS AND SUPPLIES 07/23/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 957.15 25827618 74754 - PARTS AND SUPPLIES 07/23/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 412.07 25827618 74759 - PAINT & PRESERVATIVE 07/23/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOC 645.12 25827705 74754 - PARTS AND SUPPLIES 07/23/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 19.10 03498099 74754 - PARTS AND SUPPLIES 07/23/2014 GEORGE K KOST GEORGE K KOST NOME AK 99762-0927 DOT 344.00 25828498 72114 - MEALS & INCIDENTALS 07/23/2014 GERALDINE TURNER TURNER'S HEALTH CARE ANCHORAGE AK 99524-4183 HSS "1,026.80" 25827898 77116 - RESIDENTIAL CARE 07/23/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 70.07 25828785 73526 - ELECTRICITY 07/23/2014 GLACIER SOUND INN INC VALDEZ AK 99686-0570 DOT 136.74 03484168 72113 - LODGING 07/23/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOC 6.44 25827544 74481 - FOOD SUPPLIES 07/23/2014 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 HSS 511.24 25828675 77282 - CLIENT TRAVEL NONTAX 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 613.76 03497124 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 289.19 03497140 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 20.00 03497153 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 371.53 03497393 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 297.76 03497415 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 314.05 03497441 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 575.10 03497459 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 139.43 25828347 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 51.92 25828365 73526 - ELECTRICITY 07/23/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "3,094.87" 25828461 73526 - ELECTRICITY 07/23/2014 GOOD GRACE ALH LLC GOOD GRACE ALH LLC ANCHORAGE AK 99504-1895 HSS "1,599.00" 25827859 77116 - RESIDENTIAL CARE 07/23/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR "11,880.00" 25828278 72113 - LODGING 07/23/2014 GORDON R DECKER DIAMOND WILLOW INN DELTA JCT AK 99737-0249 DNR "4,320.00" 25828285 72113 - LODGING 07/23/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 399.80 03488169 72123 - LODGING 07/23/2014 GRANITE STATE MANAGEMENT & RESOURCES CONCORD NH 03301-8543 HSS "5,000.00" 25828661 73056 - LOAN FORGIVENESS EXP 07/23/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 217.15 03496672 72116 - REIMB TRAVEL COSTS 07/23/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 550.00 03496695 72111 - AIRFARE 07/23/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 340.00 03489709 72111 - AIRFARE 07/23/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 170.00 03489711 72111 - AIRFARE 07/23/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53707-7860 HSS "1,667.00" 25828462 73056 - LOAN FORGIVENESS EXP 07/23/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "8,750.00" 25828470 73056 - LOAN FORGIVENESS EXP 07/23/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "8,750.00" 25828482 73056 - LOAN FORGIVENESS EXP 07/23/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "8,750.00" 25828536 73056 - LOAN FORGIVENESS EXP 07/23/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "5,000.00" 25828646 73056 - LOAN FORGIVENESS EXP 07/23/2014 GREGORY A MATTHIEU PALMER AK 99645-9536 DOL 53.09 25828259 72112 - SURFACE TRANSPORT 07/23/2014 GREGORY A MATTHIEU PALMER AK 99645-9536 DOL 60.00 25828259 72114 - MEALS & INCIDENTALS 07/23/2014 GTS DRYWALL SUPPLY CO INC GTS INTERIOR SUPPLY KIRKLAND WA 98083-9790 DOC 860.16 25827585 74754 - PARTS AND SUPPLIES 07/23/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "9,727.20" 25827628 73755 - SAFETY SERVICES 07/23/2014 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DNR 293.26 03497033 74852 - AVIATION 07/23/2014 GULKANA FUEL INC GULKANA FUEL INC GLENNALLEN AK 99588-0616 DNR 213.73 03497036 74852 - AVIATION 07/23/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 83.00 03487245 73527 - WATER & SEWAGE 07/23/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "16,183.30" 25827849 77116 - RESIDENTIAL CARE 07/23/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "18,612.30" 25827850 77116 - RESIDENTIAL CARE 07/23/2014 HALLELUJAH CORPORATION ANCHOR HOUSE ANCHORAGE AK 99524-1465 HSS "13,128.24" 25827852 77116 - RESIDENTIAL CARE 07/23/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 7.98 03494451 74754 - PARTS AND SUPPLIES 07/23/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "1,330.33" 25827617 74855 - UNLEADED 07/23/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 444.51 25827617 74856 - DIESEL 07/23/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 13.13 03494010 74754 - PARTS AND SUPPLIES 07/23/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 88.85 03494437 74754 - PARTS AND SUPPLIES 07/23/2014 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 797.94 03494437 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 52.50 03494031 73681 - OTH EQUIP/MACHINERY 07/23/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 286.30 03494035 74754 - PARTS AND SUPPLIES 07/23/2014 HARTWIG AIRCRAFT FUEL CELL REPAIR CANADA 00000-0000 DNR "1,240.85" 03497069 74754 - PARTS AND SUPPLIES 07/23/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOC 80.04 25827588 74754 - PARTS AND SUPPLIES 07/23/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOC 82.00 25827691 74754 - PARTS AND SUPPLIES 07/23/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOC 82.00 25827692 74754 - PARTS AND SUPPLIES 07/23/2014 H CONSTRUCTION LLC PARTNERSHIP PER W-9 PALMER AK 99645-8681 DOC "140,200.00" 25828103 75600 - CONSTRUCTION 07/23/2014 HD FOWLER COMPANY HD FOWLER COMPANY BELLEVUE WA 98009-0160 DOT 363.96 03494022 74701 - PLUMBING 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 23.75 03498116 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 76.00 03498126 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03498132 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03498134 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03498140 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03498198 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03498231 74236 - SUBSCRIPTIONS 07/23/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03498308 74236 - SUBSCRIPTIONS 07/23/2014 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 25.00 25827718 72112 - SURFACE TRANSPORT 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 220.00 25828199 73668 - ROOM/SPACE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 46.00 25828201 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 549.43 25828202 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 174.80 25828204 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 245.52 25828206 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 67.67 25828209 74481 - FOOD SUPPLIES 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 129.84 25828209 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 241.12 25828210 74853 - MARINE 07/23/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DPS 471.60 25828549 74852 - AVIATION 07/23/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DFG "4,502.25" 25828561 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 HENRY KOHL HENRY KOHL BETHEL AK 99559-1907 DFG "6,104.70" 25828569 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 463.00 25828471 72113 - LODGING 07/23/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 568.00 25828471 72114 - MEALS & INCIDENTALS 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 69.44 25828418 72112 - SURFACE TRANSPORT 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 256.00 25828418 72113 - LODGING 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 224.00 25828418 72114 - MEALS & INCIDENTALS 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 69.44 25828466 72112 - SURFACE TRANSPORT 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 320.00 25828466 72113 - LODGING 07/23/2014 HENRY S JONES NENANA AK 99760-0037 DOT 284.00 25828466 72114 - MEALS & INCIDENTALS 07/23/2014 HERITAGE FOOD SERVICE GROUP INC HERITAGE FOOD SERVICE EQUIPMENT INC FORT WAYNE IN 46898-8710 DOC 92.68 25827587 74754 - PARTS AND SUPPLIES 07/23/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "2,107.37" 25827739 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 219.99 25827739 74229 - BUSINESS SUPPLIES 07/23/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOC 53.89 25827662 74754 - PARTS AND SUPPLIES 07/23/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DPS 543.00 03495145 72423 - LODGING 07/23/2014 HOFFMAN MEDIA LLC PER W9 BIRMINGHAM AL 35243-4244 CED "21,971.65" 25828566 73451 - ADVERTISING 07/23/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 16.21 03497707 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 38.60 03498430 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 457.07 03498125 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 79.52 03498131 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 150.76 03449985 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 CED 25.80 03498069 74229 - BUSINESS SUPPLIES 07/23/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 23.64 03494503 74701 - PLUMBING 07/23/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 27.23 03494503 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 12.00 03494506 74754 - PARTS AND SUPPLIES 07/23/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 12.00 03494508 74754 - PARTS AND SUPPLIES 07/23/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 98.00 03480575 73526 - ELECTRICITY 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 266.00 03436758 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03482937 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03486310 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 202.00 03494916 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03490029 10603 - PREPAID EXPENSE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 562.00 03493307 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -562.00 03493309 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 320.00 03493997 10603 - PREPAID EXPENSE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 988.00 03495414 10603 - PREPAID EXPENSE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03498622 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 159.00 03498585 72111 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 170.00 03485949 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 369.00 03486050 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 296.00 03486068 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 255.00 03486235 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 369.00 03486251 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 263.00 03486298 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 267.00 03486309 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 166.00 03486455 72121 - AIRFARE 07/23/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 221.00 03486532 10603 - PREPAID EXPENSE 07/23/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT "1,124.35" 03418503 72413 - LODGING 07/23/2014 HYDRA-PRO DUTCH HARBOR INC HYDRA-PRO DUTCH HARBOR INC DUTCH HARBOR AK 99692-0686 DOT 239.67 03494049 74701 - PLUMBING 07/23/2014 HYDRA-PRO DUTCH HARBOR INC HYDRA-PRO DUTCH HARBOR INC DUTCH HARBOR AK 99692-0686 DOT 59.40 03494051 74701 - PLUMBING 07/23/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 451.65 25827605 74701 - PLUMBING 07/23/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 253.80 03497870 74754 - PARTS AND SUPPLIES 07/23/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 117.10 03497908 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 INDUSTRIAL SUPPLY INC INDUSTRIAL SUPPLY INC FAIRBANKS AK 99701-7313 DOT 380.33 03497946 74754 - PARTS AND SUPPLIES 07/23/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 290.75 03494450 74481 - FOOD SUPPLIES 07/23/2014 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT 146.86 25828691 73402 - LOCAL/EQUIP CHARGES 07/23/2014 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT "4,580.40" 25828691 73526 - ELECTRICITY 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.60 03494620 72114 - MEALS & INCIDENTALS 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 135.00 03497943 10603 - PREPAID EXPENSE 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 232.00 03498658 72114 - MEALS & INCIDENTALS 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOL 73.95 03498663 73758 - LAUNDRY 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOC 195.00 03492189 73026 - TRAINING/CONFERENCES 07/23/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 29.95 03429129 74481 - FOOD SUPPLIES 07/23/2014 INTEGRITY MACHINING INCORPORATED INTEGRITY MACHINING INCORPORATED SEATTLE WA 98107-4810 DFG "11,198.00" 25828294 75754 - BOATS AND MARINE 07/23/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "48,906.00" 25827825 73660 - OTHER REPAIRS/MAINT 07/23/2014 ISLAND TO ISLAND VETERINARY CLINIC LLC PER W-9 WARD COVE AK 99928-1473 DPS "4,439.56" 25828560 73770 - K-9 UNIT 07/23/2014 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC 99.46 25827663 74754 - PARTS AND SUPPLIES 07/23/2014 JACQUELYN WINGFIELD NUSTART ASSISTED LIVING ANCHORAGE AK 99520-2744 HSS "8,672.70" 25827877 77116 - RESIDENTIAL CARE 07/23/2014 JAMES P SHELDON CO INC JAMES P SHELDON CO INC ANCHORAGE AK 99518-1202 DOC 168.00 25827589 74754 - PARTS AND SUPPLIES 07/23/2014 JAMES R FAZIO WOODLAND ENTERPRISES MOSCOW ID 83843-2629 DNR 390.75 03496994 74229 - BUSINESS SUPPLIES 07/23/2014 JAMIE M HENDRICK LIL HOUSE ON THE MEADOW WASILLA AK 99654-0723 HSS 222.77 25827770 77121 - CLIENT SERVICES 07/23/2014 JANICE G LEVY JANICE G LEVY JUNEAU AK 99801-1014 ACS 82.50 25828367 73081 - HEARING/MEDIATION 07/23/2014 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 88.00 25828518 72114 - MEALS & INCIDENTALS 07/23/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT -92.15 25827433 72111 - AIRFARE 07/23/2014 JASON O TORRES JASON O TORRES FAIRBANKS AK 99709-5316 DOT 212.00 25827433 72114 - MEALS & INCIDENTALS 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 84.00 25828095 72112 - SURFACE TRANSPORT 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 320.00 25828095 72113 - LODGING 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 284.00 25828095 72114 - MEALS & INCIDENTALS 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 84.00 25828426 72112 - SURFACE TRANSPORT 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 256.00 25828426 72113 - LODGING 07/23/2014 JAY A BEAN JAY A BEAN FAIRBANKS AK 99709-5316 DOT 224.00 25828426 72114 - MEALS & INCIDENTALS 07/23/2014 JEFFREY W SHOCKLEE NORTH POLE AK 99705-6443 DOT 378.00 25828504 72113 - LODGING 07/23/2014 JEFFREY W SHOCKLEE NORTH POLE AK 99705-6443 DOT 452.00 25828504 72114 - MEALS & INCIDENTALS 07/23/2014 JERROLD MITCHELL JERROLD MITCHELL WAYLAND MA 01778-2133 DOR 192.00 25827462 72124 - MEALS & INCIDENTALS 07/23/2014 JERROLD MITCHELL JERROLD MITCHELL WAYLAND MA 01778-2133 DOR "1,239.84" 25827462 72126 - NONTAX REIMBURSEMENT 07/23/2014 JERROLD MITCHELL JERROLD MITCHELL WAYLAND MA 01778-2133 DOR "3,000.00" 25827462 73052 - MGMT/CONSULTING 07/23/2014 JESSE ACKERSON JESSE ACKERSON ANCHORAGE AK 99501-3443 DOR 791.50 25827464 72411 - AIRFARE 07/23/2014 JESSE ACKERSON JESSE ACKERSON ANCHORAGE AK 99501-3443 DOR 161.00 25827464 72414 - MEALS & INCIDENTALS 07/23/2014 JILLANA R KOPECKY SOLDOTNA AK 99669-0000 HSS 81.76 25827789 72112 - SURFACE TRANSPORT 07/23/2014 JILLANA R KOPECKY SOLDOTNA AK 99669-0000 HSS 90.00 25827789 72113 - LODGING 07/23/2014 JILLANA R KOPECKY SOLDOTNA AK 99669-0000 HSS 42.00 25827789 72114 - MEALS & INCIDENTALS 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 61.60 25828116 72112 - SURFACE TRANSPORT 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 256.00 25828116 72113 - LODGING 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 272.00 25828116 72114 - MEALS & INCIDENTALS 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 61.60 25828768 72112 - SURFACE TRANSPORT 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 704.00 25828768 72113 - LODGING 07/23/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 644.00 25828768 72114 - MEALS & INCIDENTALS 07/23/2014 JOE SEBASTIANI CHUCKI'S PLACE ANCHORAGE AK 99504-4439 HSS "2,567.70" 25827854 77116 - RESIDENTIAL CARE 07/23/2014 JO FISHER JO I FISHER ANCHORAGE AK 99503-5929 HSS 48.00 25828085 72114 - MEALS & INCIDENTALS 07/23/2014 JOHN C PHARR LAW OFFICES OF JOHN C PHARR ANCHORAGE AK 99501-2162 HSS "1,750.00" 25828247 73078 - ATTORNEY 07/23/2014 JOHN C PHARR LAW OFFICES OF JOHN C PHARR ANCHORAGE AK 99501-2162 HSS 664.14 25828247 73085 - SETTLMNT LEGAL FEES 07/23/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 311.15 25827624 74754 - PARTS AND SUPPLIES 07/23/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 409.50 25827625 74754 - PARTS AND SUPPLIES 07/23/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 375.00 25827627 74754 - PARTS AND SUPPLIES 07/23/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 267.22 25827678 74754 - PARTS AND SUPPLIES 07/23/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 154.65 25827679 74754 - PARTS AND SUPPLIES 07/23/2014 JOLENE M TANNER JUNEAU AK 99801-9725 DPS 180.00 25828128 72114 - MEALS & INCIDENTALS 07/23/2014 JOYCE MEWBORN JC FAITH OPEN ARMS ANCHORAGE AK 99521-2671 HSS "1,389.00" 25827862 77116 - RESIDENTIAL CARE 07/23/2014 JOYCE MEWBORN JC FAITH OPEN ARMS ANCHORAGE AK 99521-2671 HSS "1,389.00" 25827863 77116 - RESIDENTIAL CARE 07/23/2014 JOYCE MEWBORN JC FAITH OPEN ARMS ANCHORAGE AK 99521-2671 HSS "1,389.00" 25827866 77116 - RESIDENTIAL CARE 07/23/2014 JSM ENTERPRISES LLC WARD COVE AK 99928-0665 DFG 740.00 03497338 72113 - LODGING 07/23/2014 J STEFAN OTTERSON OTTERSON LAW OFFICE ANCHORAGE AK 99501-2138 ACS 570.00 25828786 73078 - ATTORNEY 07/23/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA "1,952.00" 03498984 74233 - INFO TECH EQUIPMENT 07/23/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "1,257.00" 03492163 74233 - INFO TECH EQUIPMENT 07/23/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 129.00 25827839 74233 - INFO TECH EQUIPMENT 07/23/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 447.00 03497623 72113 - LODGING 07/23/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOC 41.94 25827558 74759 - PAINT & PRESERVATIVE 07/23/2014 JUSTINA D MYOMICK JUSTINA D MYOMICK SAINT MICHAEL AK 99659-0061 HSS 75.00 25827513 73753 - PROGRAM MGMT/CONSULT 07/23/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 924.00 03498580 72113 - LODGING 07/23/2014 KALAMARIDES & LAMBERT INC KALAMARIDES & LAMBERT INC ANCHORAGE AK 99501-2168 ACS "5,610.00" 25828783 73078 - ATTORNEY 07/23/2014 KAREN NANOUK KAREN NANOUK UNALAKLEET AK 99684-0282 HSS 25.00 25827514 73753 - PROGRAM MGMT/CONSULT 07/23/2014 KARLA F HUNTINGTON THE LAW OFFICE OF KARLA F HUNTINGTON ANCHORAGE AK 99501-5106 ACS 375.00 25828404 73081 - HEARING/MEDIATION 07/23/2014 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "1,500.00" 25827892 73753 - PROGRAM MGMT/CONSULT 07/23/2014 KATHY FRAGNOLI INDEPENDENT EXAMINER SAN DIEGO CA 92101-8444 DOA "9,553.80" 25828234 73081 - HEARING/MEDIATION 07/23/2014 KATIE K STAFFORD SOLDOTNA AK 99669-0984 HSS 166.21 25827582 72112 - SURFACE TRANSPORT 07/23/2014 KATIE K STAFFORD SOLDOTNA AK 99669-0984 HSS 66.00 25827582 72114 - MEALS & INCIDENTALS 07/23/2014 KEISER PHILLIPS ASSOCIATES LLC KEISER PHILLIPS ASSOCIATES LLC SEATTLE WA 98119-1661 DOT "19,859.11" 25828091 73052 - MGMT/CONSULTING 07/23/2014 KEISER PHILLIPS ASSOCIATES LLC KEISER PHILLIPS ASSOCIATES LLC SEATTLE WA 98119-1661 DOT "22,591.40" 25828094 73052 - MGMT/CONSULTING 07/23/2014 KELLEY WILSON TEDDY BEAR LOVING DAYCARE FAIRBANKS AK 99709-4204 HSS 331.27 25827772 77121 - CLIENT SERVICES 07/23/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 298.00 03493356 72113 - LODGING 07/23/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 298.00 03494376 72113 - LODGING 07/23/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 129.00 03488323 72123 - LODGING 07/23/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOC 75.40 25827643 74754 - PARTS AND SUPPLIES 07/23/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOC "1,033.68" 25827816 74754 - PARTS AND SUPPLIES 07/23/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 315.84 25828433 74700 - ELECTRICAL 07/23/2014 KENNETH R NICORI SR KENNETH R NICORI SR KWETHLUK AK 99621-0018 DOT "3,000.00" 25828629 73656 - SNOW REMOVAL 07/23/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 MVA 5.25 03490432 72112 - SURFACE TRANSPORT 07/23/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 5.25 03497352 72112 - SURFACE TRANSPORT 07/23/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 5.00 25828080 72112 - SURFACE TRANSPORT 07/23/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 60.00 25828080 72113 - LODGING 07/23/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 148.00 25828080 72114 - MEALS & INCIDENTALS 07/23/2014 KINCAID PROJECT GROUP KINCIAD PROJECT GROUP ANCHORAGE AK 99514-0695 CED "5,130.39" 25828818 77435 - DEVELOPMENT 07/23/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 152.00 03494921 72113 - LODGING 07/23/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 CED 180.88 03497886 72113 - LODGING 07/23/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 MVA "1,100.00" 25828232 72113 - LODGING 07/23/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 MVA "3,895.00" 25828232 72123 - LODGING 07/23/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 795.00 03476551 72113 - LODGING 07/23/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DOT 216.20 03494055 74754 - PARTS AND SUPPLIES 07/23/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 CED 203.11 25828802 77435 - DEVELOPMENT 07/23/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 CED "30,359.32" 25828816 77435 - DEVELOPMENT 07/23/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 41.34 25827699 73687 - OFFICE FURN & EQUIP 07/23/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 97.50 25828208 73677 - OFFICE FURN & EQUIP 07/23/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 584.80 25827545 73687 - OFFICE FURN & EQUIP 07/23/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 47.50 25827567 73687 - OFFICE FURN & EQUIP 07/23/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "8,548.67" 25827900 73753 - PROGRAM MGMT/CONSULT 07/23/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "9,752.07" 25827901 73753 - PROGRAM MGMT/CONSULT 07/23/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "1,651.04" 25827902 73756 - PRINT/COPY/GRAPHICS 07/23/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "1,410.36" 25827903 73756 - PRINT/COPY/GRAPHICS 07/23/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "10,709.11" 25827904 73756 - PRINT/COPY/GRAPHICS 07/23/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 DNR 268.20 03498598 72113 - LODGING 07/23/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 19.99 25828153 74481 - FOOD SUPPLIES 07/23/2014 LANCE L BENSON BARROW AK 99723-1062 DOT 378.00 25828495 72113 - LODGING 07/23/2014 LANCE L BENSON BARROW AK 99723-1062 DOT 452.00 25828495 72114 - MEALS & INCIDENTALS 07/23/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 463.00 25828486 72113 - LODGING 07/23/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 568.00 25828486 72114 - MEALS & INCIDENTALS 07/23/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS "12,640.00" 25828147 73754 - INTERPRETER 07/23/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 25.00 25828451 72112 - SURFACE TRANSPORT 07/23/2014 LAW OFFICE OF LISA B NELSON LLC ANCHORAGE AK 99501-2158 ACS "1,410.00" 25828784 73078 - ATTORNEY 07/23/2014 LD PRODUCTS LD PRODUCTS LLC LONG BEACH CA 90815-1764 DNR 911.54 03497076 74229 - BUSINESS SUPPLIES 07/23/2014 LD PRODUCTS LD PRODUCTS LLC LONG BEACH CA 90815-1764 DNR 520.87 03497079 74229 - BUSINESS SUPPLIES 07/23/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 295.00 25827946 73078 - ATTORNEY 07/23/2014 LENNY PETERSON PETERSON'S WELDING & MACHINE CORDOVA AK 99574-0101 DFG 125.63 25828678 73660 - OTHER REPAIRS/MAINT 07/23/2014 LEOLA M RUTHERFORD GIRDWOOD AK 99587-0178 DPS 197.01 25828122 72112 - SURFACE TRANSPORT 07/23/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 671.00 25828174 73082 - TRANSCRIPTION/RECORD 07/23/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 318.00 25828177 73082 - TRANSCRIPTION/RECORD 07/23/2014 LEVELOCK ELECTRIC COOP LEVELOCK ELECTRIC CO-OP LEVELOCK AK 99625-0050 DOT 48.50 25828543 73526 - ELECTRICITY 07/23/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 50.00 25827865 74236 - SUBSCRIPTIONS 07/23/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "2,486.06" 03497019 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 89.75 25828677 74754 - PARTS AND SUPPLIES 07/23/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT 69.90 03494046 74759 - PAINT & PRESERVATIVE 07/23/2014 LIME SOLAR LLC ANCHORAGE AK 99504-3859 DOC "5,200.00" 25827836 73026 - TRAINING/CONFERENCES 07/23/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 22.50 25828361 73081 - HEARING/MEDIATION 07/23/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 37.50 25828364 73081 - HEARING/MEDIATION 07/23/2014 LISA BILDEAUX ANCHORAGE AK 99501-3570 DOC 197.12 25827479 72112 - SURFACE TRANSPORT 07/23/2014 LISA BILDEAUX ANCHORAGE AK 99501-3570 DOC 96.00 25827479 72114 - MEALS & INCIDENTALS 07/23/2014 LISA FEYERIESEN ADDRESS VERIFIED W/USPS CHUATHBALUK AK 99557-9999 DFG 28.00 25828228 72124 - MEALS & INCIDENTALS 07/23/2014 LISA FEYERIESEN ADDRESS VERIFIED W/USPS CHUATHBALUK AK 99557-9999 DFG 30.00 25828228 72125 - TAXABLE PER DIEM 07/23/2014 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS "2,778.00" 25827869 77116 - RESIDENTIAL CARE 07/23/2014 LIVING STONE HOME CARE LLC LIVING STONE HOME CARE LLC ANCHORAGE AK 99504-1047 HSS "1,389.00" 25827871 77116 - RESIDENTIAL CARE 07/23/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 61.60 25828416 72112 - SURFACE TRANSPORT 07/23/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 256.00 25828416 72113 - LODGING 07/23/2014 LOGAN M MONROE NENANA AK 99760-0432 DOT 224.00 25828416 72114 - MEALS & INCIDENTALS 07/23/2014 LORI WEED JUNEAU AK 99801-9434 EED 30.00 25828098 72112 - SURFACE TRANSPORT 07/23/2014 LORI WEED JUNEAU AK 99801-9434 EED 168.00 25828098 72114 - MEALS & INCIDENTALS 07/23/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "33,911.09" 25828271 77431 - EDUCATION 07/23/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "45,428.11" 25828279 77431 - EDUCATION 07/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 183.86 03497937 74754 - PARTS AND SUPPLIES 07/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 68.06 03498204 74754 - PARTS AND SUPPLIES 07/23/2014 LUPINE M ORLOB SPROUTLETS CREATIVE LEARNING KENAI AK 99611-7563 HSS 171.43 25827775 77121 - CLIENT SERVICES 07/23/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 250.00 25828446 73029 - MEMBERSHIPS 07/23/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 19.99 03494462 74754 - PARTS AND SUPPLIES 07/23/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 5.79 03494464 74754 - PARTS AND SUPPLIES 07/23/2014 MAM JALLOW HAPPY HOUSE ALH ANCHORAGE AK 99504-5308 HSS 627.33 25827860 77116 - RESIDENTIAL CARE 07/23/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DFG 599.00 03492355 73026 - TRAINING/CONFERENCES 07/23/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 DOT 168.15 25828567 73526 - ELECTRICITY 07/23/2014 MAR-DUSTRIAL SALES INC MAR-DUSTRIAL SALES INC PORTLAND OR 97217-7633 DOT "1,130.00" 25828353 74754 - PARTS AND SUPPLIES 07/23/2014 MARIANA E MORENO-GOODWIN MARIANA E MORENO-GOODWIN DOUGLAS AK 99824-0074 HSS 5.66 25827650 72112 - SURFACE TRANSPORT 07/23/2014 MARIANA E MORENO-GOODWIN MARIANA E MORENO-GOODWIN DOUGLAS AK 99824-0074 HSS 8.00 25827650 72114 - MEALS & INCIDENTALS 07/23/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 81.76 25828481 72112 - SURFACE TRANSPORT 07/23/2014 MARIBEL CONTRERAS MARIBEL DAY CARE ANCHORAGE AK 99508-2130 HSS 152.97 25827776 77121 - CLIENT SERVICES 07/23/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 225.00 25828775 73078 - ATTORNEY 07/23/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 15.00 25828782 73078 - ATTORNEY 07/23/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 50.00 25828213 73227 - COURIER 07/23/2014 MARJORIE TIEDJE MARJORIE TIEDJE ANCHORAGE AK 99507-1311 HSS 131.04 25827431 72112 - SURFACE TRANSPORT 07/23/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "14,245.20" 25827875 77116 - RESIDENTIAL CARE 07/23/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "16,118.37" 25827876 77116 - RESIDENTIAL CARE 07/23/2014 MARK BURCH MARK BURCH CHUGIAK AK 99567-6378 DFG 204.46 25828541 72112 - SURFACE TRANSPORT 07/23/2014 MARK PACKILA WILDLIFE AIR PALMER AK 99645-2898 DFG "6,246.00" 25828700 73766 - TRANSPORT SERVICES 07/23/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,063.15" 03427401 72413 - LODGING 07/23/2014 MARSHA AMBACHER LIL KRITTERS DAYCARE & PRESCHOOL SEWARD AK 99664-2443 HSS 364.30 25827783 77121 - CLIENT SERVICES 07/23/2014 MARY GREGG MARY GREGG KETCHIKAN AK 99901-9352 HSS 22.00 25827788 72124 - MEALS & INCIDENTALS 07/23/2014 MARY GREGG MARY GREGG KETCHIKAN AK 99901-9352 HSS 20.00 25827788 72126 - NONTAX REIMBURSEMENT 07/23/2014 MARY GREGG MARY GREGG KETCHIKAN AK 99901-9352 HSS 525.00 25827788 73755 - SAFETY SERVICES 07/23/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 745.07 25827909 73526 - ELECTRICITY 07/23/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 72.48 25827602 73526 - ELECTRICITY 07/23/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "4,582.52" 25827914 73526 - ELECTRICITY 07/23/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "3,147.54" 25827985 73526 - ELECTRICITY 07/23/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,749.37" 03497462 73402 - LOCAL/EQUIP CHARGES 07/23/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 425.00 03497462 73677 - OFFICE FURN & EQUIP 07/23/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,385.57" 03489537 73402 - LOCAL/EQUIP CHARGES 07/23/2014 MATTHEW BENJAMIN TYERS BOZEMAN MT 59718-6500 DFG 360.00 25828079 72424 - MEALS & INCIDENTALS 07/23/2014 MATTHEW BENJAMIN TYERS BOZEMAN MT 59718-6500 DFG 981.44 25828079 72426 - NONTAX REIMBURSEMENT 07/23/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "4,656.75" 25828636 73766 - TRANSPORT SERVICES 07/23/2014 MAURICE HUGHES JR MAURICE HUGHES JR ANCHORAGE AK 99507-1225 DPS 102.00 25828132 72414 - MEALS & INCIDENTALS 07/23/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 74.96 25827580 74754 - PARTS AND SUPPLIES 07/23/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC "1,136.80" 25827700 74754 - PARTS AND SUPPLIES 07/23/2014 MEAGHAN ROTHERMEL BIG DIPPER CHILD CARE ANCHORAGE AK 99507-2223 HSS 108.60 25827771 77121 - CLIENT SERVICES 07/23/2014 MEARS DESTINATION SERVICES MEARS TRANSPORTATION GROUP ORLANDO FL 32806-1037 DOT 64.00 03427335 72412 - SURFACE TRANSPORT 07/23/2014 MELANIE OROURKE MELANIE OROURKE CORDOVA AK 99574-2753 DFG 60.00 25828401 72113 - LODGING 07/23/2014 MELANIE OROURKE MELANIE OROURKE CORDOVA AK 99574-2753 DFG 180.00 25828401 72114 - MEALS & INCIDENTALS 07/23/2014 MELODY H MCILROY FAIRBANKS AK 99775-1164 DOT 136.00 25828776 72114 - MEALS & INCIDENTALS 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT 67.20 03399109 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT 67.20 03407720 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT 201.60 03425009 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT -67.20 03425877 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT 291.20 03426771 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT -67.20 03426784 72413 - LODGING 07/23/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOT 134.40 03426788 72413 - LODGING 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 105.00 25828378 73081 - HEARING/MEDIATION 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 15.00 25828379 73081 - HEARING/MEDIATION 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 52.50 25828381 73081 - HEARING/MEDIATION 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 450.00 25828388 73081 - HEARING/MEDIATION 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 240.00 25828390 73081 - HEARING/MEDIATION 07/23/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 525.00 25828394 73081 - HEARING/MEDIATION 07/23/2014 MICHAEL E DE GRASSE MICHAEL E DE GRASSE WALLA WALLA WA 99362-1925 DOA "1,200.00" 25828233 73081 - HEARING/MEDIATION 07/23/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 129.00 25828798 72114 - MEALS & INCIDENTALS 07/23/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 24.00 25828799 72114 - MEALS & INCIDENTALS 07/23/2014 MICHAEL P STEWART SINGEL MEMBER LLC W/EIN WASILLA AK 99654-4261 DOT "1,260.00" 25828574 73651 - ARCHITECT/ENGINEER 07/23/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 179.20 25827484 72112 - SURFACE TRANSPORT 07/23/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 25827484 72114 - MEALS & INCIDENTALS 07/23/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 179.20 25827760 72112 - SURFACE TRANSPORT 07/23/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 25827760 72114 - MEALS & INCIDENTALS 07/23/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25827480 72112 - SURFACE TRANSPORT 07/23/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25827482 72112 - SURFACE TRANSPORT 07/23/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 28.00 25827482 72114 - MEALS & INCIDENTALS 07/23/2014 MICHELLE RUSSELL-BROWN ANCHORAGE AK 99501-4705 HSS 65.35 25828468 72112 - SURFACE TRANSPORT 07/23/2014 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DOT 119.99 03437894 74233 - INFO TECH EQUIPMENT 07/23/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "7,800.00" 25827830 73026 - TRAINING/CONFERENCES 07/23/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT 29.48 25828077 72412 - SURFACE TRANSPORT 07/23/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT 156.00 25828077 72414 - MEALS & INCIDENTALS 07/23/2014 MILES FURNITURE SHOWROOM MILES FURNITURE SHOWROOM HAINES AK 99827-0513 DFG 224.49 25828001 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 MILTON CHEEMUK MILTON CHEEMUK SAINT MICHAEL AK 99659-0007 DFG 4.00 25828225 72124 - MEALS & INCIDENTALS 07/23/2014 MINI CHERIAN MINI CHERIAN JUNEAU AK 99801-9422 DFG 120.00 25827766 72114 - MEALS & INCIDENTALS 07/23/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR 60.39 03497167 74852 - AVIATION 07/23/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR 105.53 03497172 74852 - AVIATION 07/23/2014 MISSIONARY AVIATION REPAIR CENTER MISSIONARY AVIATION REPAIR CENTER SOLDOTNA AK 99669-0511 DNR 121.39 03497175 74852 - AVIATION 07/23/2014 MISSOURI HIGHER EDUCATION LOAN AUTHORITY AKA MOHELA CHESTERFIELD MO 63006-1022 HSS "3,118.00" 25828496 73056 - LOAN FORGIVENESS EXP 07/23/2014 MISSOURI HIGHER EDUCATION LOAN AUTHORITY AKA MOHELA CHESTERFIELD MO 63006-1022 HSS "8,750.00" 25828520 73056 - LOAN FORGIVENESS EXP 07/23/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 172.46 03497978 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 99.90 25827684 74229 - BUSINESS SUPPLIES 07/23/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOC 284.75 25827604 74691 - BUILDING MATERIALS 07/23/2014 MOSES VILLALOBOS MOSES VILLALOBOS FAIRBANKS AK 99706-1332 DOT 254.00 25827435 72414 - MEALS & INCIDENTALS 07/23/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "27,976.20" 25828082 74763 - GRADER BLADES 07/23/2014 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 HSS "1,707.08" 25827761 77121 - CLIENT SERVICES 07/23/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC "1,592.47" 25827533 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 270.00 25828319 77113 - NUTRITION 07/23/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOL "1,005.00" 25827682 72122 - SURFACE TRANSPORT 07/23/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,243.14" 25827512 75585 - UTILITY RELOCATION 07/23/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,000.00" 25828156 73653 - INSPECTIONS/TESTING 07/23/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOC "50,798.88" 25827517 73526 - ELECTRICITY 07/23/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 61.60 25828429 72112 - SURFACE TRANSPORT 07/23/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 128.00 25828429 72113 - LODGING 07/23/2014 MYLINDA S JOHNSON HEALY AK 99743-0525 DOT 152.00 25828429 72114 - MEALS & INCIDENTALS 07/23/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 270.37 25828465 73526 - ELECTRICITY 07/23/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03492966 72123 - LODGING 07/23/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 162.83 03493915 77252 - LODGING/MEALS (TAX) 07/23/2014 NATHAN THOMAS AARON ALH AND RESIDENTIAL FACILITY ANCHORAGE AK 99521-0423 HSS "1,388.40" 25827845 77116 - RESIDENTIAL CARE 07/23/2014 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "4,950.00" 25828205 77360 - EDUCATIONAL PAYMENT 07/23/2014 NATIONAL FIRE FIGHTER WILDLAND CORP NATIONAL FIRE FIGHTER WILDLAND CORP EUGENE OR 97402-0355 DNR 254.91 03496941 74482 - CLOTHING & UNIFORMS 07/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 334.61 03493986 74754 - PARTS AND SUPPLIES 07/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 111.28 03498106 74754 - PARTS AND SUPPLIES 07/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "10,950.00" 25828551 76150 - OTHER EQUIPMENT 07/23/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 651.11 25828488 72333 - LEG TRANSPORTATION 07/23/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA -315.93 25828488 72363 - LEG RELOCATION 07/23/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 299.57 25828488 72368 - LEG TRAVEL PER DIEM 07/23/2014 NEIL BARTEN NEIL BARTEN DOUGLAS AK 99824-0512 DFG 38.05 25828634 73228 - POSTAGE 07/23/2014 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "5,612.00" 25828501 73056 - LOAN FORGIVENESS EXP 07/23/2014 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "4,375.00" 25828522 73056 - LOAN FORGIVENESS EXP 07/23/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 33.75 03497940 74753 - BOTTLED GAS 07/23/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 DOC "4,926.60" 25827490 73155 - SOFTWARE MAINTENANCE 07/23/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DNR 171.08 03496932 74754 - PARTS AND SUPPLIES 07/23/2014 NICHOLAS KAMEROFF ANIAK AK 99557-0305 DFG 28.00 25828227 72124 - MEALS & INCIDENTALS 07/23/2014 NICHOLAS KAMEROFF ANIAK AK 99557-0305 DFG 30.00 25828227 72125 - TAXABLE PER DIEM 07/23/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG "1,333.97" 25828761 74481 - FOOD SUPPLIES 07/23/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 76.15 25828761 74485 - CLEANING 07/23/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 16.75 03494018 74485 - CLEANING 07/23/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 19.78 03494448 74481 - FOOD SUPPLIES 07/23/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 472.20 25828321 77113 - NUTRITION 07/23/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 452.40 25828323 77113 - NUTRITION 07/23/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "20,878.40" 03482875 73526 - ELECTRICITY 07/23/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "3,032.00" 03482875 73527 - WATER & SEWAGE 07/23/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 631.73 03482875 73528 - DISPOSAL 07/23/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG "1,347.74" 25828212 73226 - FREIGHT 07/23/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 294.58 25827638 74229 - BUSINESS SUPPLIES 07/23/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 267.84 03497200 74481 - FOOD SUPPLIES 07/23/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 106.44 03497650 74481 - FOOD SUPPLIES 07/23/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 88.00 25827568 74485 - CLEANING 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 122.85 25827440 74601 - FIREARMS & AMMUNITIO 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 825.00 25827486 74601 - FIREARMS & AMMUNITIO 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 56.90 25827522 74611 - LAW ENFORCEMENT 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "2,082.05" 25827534 74611 - LAW ENFORCEMENT 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 369.85 25827541 74611 - LAW ENFORCEMENT 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 999.40 25827633 74611 - LAW ENFORCEMENT 07/23/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 417.00 25827873 74611 - LAW ENFORCEMENT 07/23/2014 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 DNR 714.00 03498597 72113 - LODGING 07/23/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 HSS "1,654.43" 25827767 77121 - CLIENT SERVICES 07/23/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS "3,121.35" 25828112 73177 - MEDICAL 07/23/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS "1,387.35" 25828207 73177 - MEDICAL 07/23/2014 NSS ENTERPRISES INC NSS ENTERPRISES TOLEDO OH 43607-2918 DOC 439.41 25827409 74754 - PARTS AND SUPPLIES 07/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "11,791.99" 25827911 74235 - ITEMS FOR RESALE 07/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "8,276.29" 25827911 74481 - FOOD SUPPLIES 07/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "4,898.42" 25827911 74490 - NON-FOOD SUPPLIES 07/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,342.50" 25827911 74753 - BOTTLED GAS 07/23/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 EED 38.36 03498023 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 13.56 03498070 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 43.94 03498072 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 32.00 03482530 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 53.19 25827447 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 82.31 03494032 74229 - BUSINESS SUPPLIES 07/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 43.44 03499009 74229 - BUSINESS SUPPLIES 07/23/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "6,800.43" 25827928 73755 - SAFETY SERVICES 07/23/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "6,197.52" 25827929 73755 - SAFETY SERVICES 07/23/2014 OMNI BOSTON CORPORATION OMNI PARKER HOUSE BOSTON MA 02108-4109 DPS 236.91 03485429 10603 - PREPAID EXPENSE 07/23/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 6.28 03498839 74754 - PARTS AND SUPPLIES 07/23/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC 333.64 03488347 72123 - LODGING 07/23/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC 7.03 03488348 72123 - LODGING 07/23/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC -7.03 03488349 72123 - LODGING 07/23/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 CED 30.00 25827838 73054 - LOAN SERVICE FEES 07/23/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 335.40 03461003 74754 - PARTS AND SUPPLIES 07/23/2014 ORIGAMI RISK LLC LLC PER W9 GLENCOE IL 60022-1813 DOA "17,500.00" 25828265 73154 - SOFTWARE LICENSING 07/23/2014 OURCO INC SUMMIT CLEANERS SOLDOTNA AK 99669-2538 DOC 21.50 25827531 73758 - LAUNDRY 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 483.96 03487625 72413 - LODGING 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 50.00 03497980 73026 - TRAINING/CONFERENCES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 312.15 03498465 74229 - BUSINESS SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 0.99 03498662 74236 - SUBSCRIPTIONS 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 149.99 03496926 74229 - BUSINESS SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 58.95 03496955 73228 - POSTAGE 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 133.80 03496955 74754 - PARTS AND SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 85.00 03496973 74229 - BUSINESS SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 78.95 03496976 74754 - PARTS AND SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 59.51 03497029 74754 - PARTS AND SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,090.00" 03497064 74754 - PARTS AND SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 649.65 03449727 72413 - LODGING 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 97.15 03493730 72413 - LODGING 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 60.00 03493990 74754 - PARTS AND SUPPLIES 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,500.00" 03494443 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 172.85 03494519 74233 - INFO TECH EQUIPMENT 07/23/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03488221 72111 - AIRFARE 07/23/2014 PACIFIC ASPHALT SERVICES CO INC PACIFIC ASPHALT SERVICES CO INC BELLEVUE WA 98004-5519 DOT "111,446.40" 25828087 74694 - ASPHALT 07/23/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 509.11 25828515 73754 - INTERPRETER 07/23/2014 PACIFIC MARINE EQUIPMENT LLC ADDRESS VEIRFIED W/USPS SEATTLE WA 98107-3654 DFG "7,438.80" 25828043 74754 - PARTS AND SUPPLIES 07/23/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 324.60 25827686 74701 - PLUMBING 07/23/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "4,265.20" 25828546 74701 - PLUMBING 07/23/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "4,506.72" 25828553 74701 - PLUMBING 07/23/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "4,699.13" 25828556 74701 - PLUMBING 07/23/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "10,380.00" 25828090 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 684.50 03493268 77252 - LODGING/MEALS (TAX) 07/23/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 245.22 03493270 77252 - LODGING/MEALS (TAX) 07/23/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 132.00 03495099 77252 - LODGING/MEALS (TAX) 07/23/2014 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "19,647.90" 25827878 77116 - RESIDENTIAL CARE 07/23/2014 PARKSIDE ASSISTED LIVING INC PARKSIDE ASSISTED LIVING INC ANCHORAGE AK 99524-2423 HSS "13,167.20" 25827879 77116 - RESIDENTIAL CARE 07/23/2014 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 DEC 757.05 03489718 72113 - LODGING 07/23/2014 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 184.00 03497614 72114 - MEALS & INCIDENTALS 07/23/2014 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 58.58 25828110 72112 - SURFACE TRANSPORT 07/23/2014 PAUL ANDREW MOYER PAUL ANDREW MOYER ANCHORAGE AK 99503-4149 DOL 48.00 25828110 72114 - MEALS & INCIDENTALS 07/23/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 70.70 03498427 74222 - BOOKS AND EDUCATIONA 07/23/2014 PCL CONSTRUCTION SERVICES INC PCL CONSTRUCTION SERVICES INC ANCHORAGE AK 99503-3651 DOT "1,145,706.11" 25828724 75600 - CONSTRUCTION 07/23/2014 PEACE AND HARMONY ALH ANCHORAGE AK 99504-1895 HSS "2,639.10" 25827882 77116 - RESIDENTIAL CARE 07/23/2014 PEACE AND HARMONY ALH ANCHORAGE AK 99504-1895 HSS "1,389.00" 25827885 77116 - RESIDENTIAL CARE 07/23/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC "3,159.44" 25828861 74222 - BOOKS AND EDUCATIONA 07/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 349.00 03498456 72121 - AIRFARE 07/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC -349.00 03498463 72121 - AIRFARE 07/23/2014 PEREGRINE FALCON ALASKA LLC EAGLE RIVER AK 99577-0768 DFG "5,000.00" 25828552 73226 - FREIGHT 07/23/2014 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "15,271.80" 25827880 77116 - RESIDENTIAL CARE 07/23/2014 PERSONALIZED ASSISTED LIVING INC CEDAR CREEK HOME & PINE CREEK HOME ANCHORAGE AK 99514-3326 HSS "13,701.88" 25827881 77116 - RESIDENTIAL CARE 07/23/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 376.00 03492381 74482 - CLOTHING & UNIFORMS 07/23/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,955.39" 25827428 73755 - SAFETY SERVICES 07/23/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "5,835.31" 25827429 73755 - SAFETY SERVICES 07/23/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "2,973.12" 25827430 73755 - SAFETY SERVICES 07/23/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 154.00 03499178 72113 - LODGING 07/23/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE FAIRBANKS AK 99709-4675 DFG 616.00 03499196 72113 - LODGING 07/23/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 512.88 25827998 74229 - BUSINESS SUPPLIES 07/23/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 329.70 25827995 74229 - BUSINESS SUPPLIES 07/23/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "2,020.99" 25827427 73228 - POSTAGE 07/23/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 629.98 25828002 73228 - POSTAGE 07/23/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 126.00 25827687 73687 - OFFICE FURN & EQUIP 07/23/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 CED 768.30 25827889 73687 - OFFICE FURN & EQUIP 07/23/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DFG 21.48 25828679 74754 - PARTS AND SUPPLIES 07/23/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC "2,290.10" 25827576 74701 - PLUMBING 07/23/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 369.73 25827674 74701 - PLUMBING 07/23/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 270.00 03494479 72111 - AIRFARE 07/23/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 155.80 03498752 10603 - PREPAID EXPENSE 07/23/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "4,999.09" 25828188 73756 - PRINT/COPY/GRAPHICS 07/23/2014 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "13,011.36" 25828093 73681 - OTH EQUIP/MACHINERY 07/23/2014 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "2,469.21" 25828096 74754 - PARTS AND SUPPLIES 07/23/2014 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "3,818.03" 25828099 73653 - INSPECTIONS/TESTING 07/23/2014 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "10,278.46" 25828104 73681 - OTH EQUIP/MACHINERY 07/23/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC 812.14 25827603 74701 - PLUMBING 07/23/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 139.80 25827487 74611 - LAW ENFORCEMENT 07/23/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOT 178.84 03427147 73155 - SOFTWARE MAINTENANCE 07/23/2014 PROVIDENCE HEALTH & SERVICES -WASHINGTON PROVIDENCE VALDEZ MEDICAL CENTER VALDEZ AK 99686-0550 HSS 50.00 25827675 73753 - PROGRAM MGMT/CONSULT 07/23/2014 PUGET SOUND PIPE & SUPPLY CO PUGET SOUND PIPE & SUPPLY CO KENT WA 98064-9710 DOC 54.10 25827676 74701 - PLUMBING 07/23/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "185,420.58" 25828453 73152 - IT CONSULTING 07/23/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 12.31 25828403 74754 - PARTS AND SUPPLIES 07/23/2014 QUALITY CONTROL SERVICES INC QUALITY CONTROL SERVICES PORTLAND OR 97293-0831 DEC 735.00 25827728 73681 - OTH EQUIP/MACHINERY 07/23/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "86,690.77" 25827411 75900 - SHOP/PLANT/INDUSTR'L 07/23/2014 QUTEKCAK NATIVE TRIBE QUTEKCAK NATIVE TRIBE SEWARD AK 99664-1467 HSS 120.00 25827673 73753 - PROGRAM MGMT/CONSULT 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 153.44 25828423 72112 - SURFACE TRANSPORT 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 527.00 25828423 72113 - LODGING 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 660.00 25828423 72114 - MEALS & INCIDENTALS 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 323.12 25828483 72112 - SURFACE TRANSPORT 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 463.00 25828483 72113 - LODGING 07/23/2014 RANDY L ANDERSON RANDY L ANDERSON GLENNALLEN AK 99588-0676 DOT 468.00 25828483 72114 - MEALS & INCIDENTALS 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 106.40 25828770 72112 - SURFACE TRANSPORT 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 256.00 25828770 72113 - LODGING 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 272.00 25828770 72114 - MEALS & INCIDENTALS 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 106.40 25828773 72112 - SURFACE TRANSPORT 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 832.00 25828773 72113 - LODGING 07/23/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 780.00 25828773 72114 - MEALS & INCIDENTALS 07/23/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 270.00 25828357 72113 - LODGING 07/23/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 300.00 25828357 72114 - MEALS & INCIDENTALS 07/23/2014 RAYVILLE TNT SPORTS RAYVILLE TNT SPORTS ANCHORAGE AK 99501-5402 DOL 265.00 03497922 73756 - PRINT/COPY/GRAPHICS 07/23/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 30.85 25827720 73809 - I/A MAIL 07/23/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 228.97 25828680 74482 - CLOTHING & UNIFORMS 07/23/2014 RED OAKS ASSISTED LIVING INC RED OAKS ASSISTED LIVING INC ANCHORAGE AK 99502-5520 HSS "9,489.74" 25827890 77116 - RESIDENTIAL CARE 07/23/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 420.90 25827523 74522 - INSTRUMENTS & APPS 07/23/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 314.25 25827538 74522 - INSTRUMENTS & APPS 07/23/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 203.50 25827542 73177 - MEDICAL 07/23/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 101.81 25827623 73177 - MEDICAL 07/23/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 20.50 25827636 73177 - MEDICAL 07/23/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOC "21,782.00" 25827843 75949 - HOUSEHLD&INSTITUTION 07/23/2014 REGENTS OF UNIVERSITY OF CALIFORNIA REGENTS OF UNIVERSITY OF CALIFORNIA DAVIS CA 95616-5270 DOR "1,430.00" 03400422 73026 - TRAINING/CONFERENCES 07/23/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DEC 240.00 25827556 73226 - FREIGHT 07/23/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,387.55" 25827785 73227 - COURIER 07/23/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,193.35" 25827785 73528 - DISPOSAL 07/23/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 544.65 25827785 73668 - ROOM/SPACE 07/23/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 149.40 25827491 73668 - ROOM/SPACE 07/23/2014 REMINGTON LODGING & HOSP LLC CROWNE PLAZA ATLANTA ATLANTA GA 30346-1503 HSS 46.55 03495388 72413 - LODGING 07/23/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 12.00 03482940 72112 - SURFACE TRANSPORT 07/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 41.00 03494293 72112 - SURFACE TRANSPORT 07/23/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "16,416.25" 25828690 73753 - PROGRAM MGMT/CONSULT 07/23/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 48.52 25827743 73677 - OFFICE FURN & EQUIP 07/23/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOC 117.08 25827656 73687 - OFFICE FURN & EQUIP 07/23/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,421.04" 25828644 73751 - CONSERVATION/ENVIRN 07/23/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 812.61 25828714 75535 - ARCHITECT/ENGINEER 07/23/2014 ROBERT A COCKRELL ROBERT A COCKRELL ANCHORAGE AK 99504-0000 GOV 72.00 25828797 72114 - MEALS & INCIDENTALS 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25828442 72112 - SURFACE TRANSPORT 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 230.40 25828442 72113 - LODGING 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 120.00 25828442 72114 - MEALS & INCIDENTALS 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 61.60 25828447 72112 - SURFACE TRANSPORT 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 230.40 25828447 72113 - LODGING 07/23/2014 ROBERT L PIERCE ROBERT L PIERCE FAIRBANKS AK 99709-5316 DOT 120.00 25828447 72114 - MEALS & INCIDENTALS 07/23/2014 ROBERT SCHILL ASR@ACSALASKA.NET ANCHORAGE AK 99515-2645 DOL "1,300.00" 25827681 74700 - ELECTRICAL 07/23/2014 ROBERT SCHWARTZ CROSSROADS ASSISTED LIVING ANCHORAGE AK 99508-3808 HSS "12,821.70" 25827855 77116 - RESIDENTIAL CARE 07/23/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 50.00 25827477 72112 - SURFACE TRANSPORT 07/23/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 212.00 25827477 72114 - MEALS & INCIDENTALS 07/23/2014 ROCKHURST CONTINUING EDUCATION CENTER NATL SEMINARS GROUP & PADGETT THOMPSON KANSAS CITY MO 64141-6107 DOT 149.00 03429117 73026 - TRAINING/CONFERENCES 07/23/2014 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 HSS "1,042.93" 25827778 77121 - CLIENT SERVICES 07/23/2014 ROMANA ALH LLC ROMANA ALH LLC ANCHORAGE AK 99508-3939 HSS "2,100.00" 25827891 77116 - RESIDENTIAL CARE 07/23/2014 RONALD J WOODS RONALD J WOODS FAIRBANKS AK 99709-3028 ACS 60.00 25828787 72114 - MEALS & INCIDENTALS 07/23/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "2,666.58" 25827736 73677 - OFFICE FURN & EQUIP 07/23/2014 ROY EVASCO RAINBOW ASSISTED LIVING FACILITY ANCHORAGE AK 99504-1004 HSS "2,529.00" 25827888 77116 - RESIDENTIAL CARE 07/23/2014 ROY FRANCISCO KIWI ASSISTED LIVING HOME ANCHORAGE AK 99508-4479 HSS "2,789.70" 25827868 77116 - RESIDENTIAL CARE 07/23/2014 R&R DRILLING LLC FAIRBANKS AK 99709-2420 HSS "6,249.47" 25828327 73660 - OTHER REPAIRS/MAINT 07/23/2014 RU2 SYSTEMS INC ADDRESS VERIFIED W/USPS MESA AZ 85215-1155 DOT "8,180.00" 25828455 74693 - SIGNS AND MARKERS 07/23/2014 RUTH H PADUA A TOUCH OF HOME CHILD CARE WASILLA AK 99623-7001 HSS "1,268.59" 25827780 77121 - CLIENT SERVICES 07/23/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG "4,184.13" 25828305 73660 - OTHER REPAIRS/MAINT 07/23/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 181.60 25827525 74523 - LABORATORY SUPPLIES 07/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 221.06 03494052 74481 - FOOD SUPPLIES 07/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 394.20 03494446 74481 - FOOD SUPPLIES 07/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 19.09 03498788 72112 - SURFACE TRANSPORT 07/23/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,000.00" 25828491 73056 - LOAN FORGIVENESS EXP 07/23/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "2,500.00" 25828514 73056 - LOAN FORGIVENESS EXP 07/23/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,000.00" 25828630 73056 - LOAN FORGIVENESS EXP 07/23/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,000.00" 25828638 73056 - LOAN FORGIVENESS EXP 07/23/2014 SAM HOUSTON STATE UNIVERSITY CORRECTIONAL MANAGEMENT INSTITUTE OF HUNTSVILLE TX 77341-2296 DOC "1,440.00" 03492242 73026 - TRAINING/CONFERENCES 07/23/2014 SAM HOUSTON STATE UNIVERSITY CORRECTIONAL MANAGEMENT INSTITUTE OF HUNTSVILLE TX 77341-2296 DOC 320.00 03492242 73029 - MEMBERSHIPS 07/23/2014 SANDRINE E DEGLIN STATE EMPLOYEE ANCHORAGE AK 99504-5320 HSS "6,234.00" 25828791 72721 - MOVE HOUSEHOLD GOODS 07/23/2014 SANDRINE E DEGLIN STATE EMPLOYEE ANCHORAGE AK 99504-5320 HSS 103.20 25828791 72722 - MOVE TRAVEL/LODGING 07/23/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 190.00 25827448 73660 - OTHER REPAIRS/MAINT 07/23/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DEC 532.03 25827644 73405 - OTHER WIRELESS CHRGS 07/23/2014 SATOMI O FRENCH FRENCH'S COMMERCIAL KITCHEN REPAIR CANTON NY 13617-6516 DOC 216.60 25827635 74754 - PARTS AND SUPPLIES 07/23/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 DFG 899.00 25828246 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT -1.53 25828633 73062 - INTEREST EXPENSE 07/23/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT "6,969.95" 25828633 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG -145.00 03415402 72111 - AIRFARE 07/23/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 74.92 25828686 74754 - PARTS AND SUPPLIES 07/23/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 17.16 03461916 74691 - BUILDING MATERIALS 07/23/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 224.50 03493190 72111 - AIRFARE 07/23/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "1,683.00" 25827895 77116 - RESIDENTIAL CARE 07/23/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 259.71 25828540 73226 - FREIGHT 07/23/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 295.67 25828548 73226 - FREIGHT 07/23/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 238.97 25828554 73226 - FREIGHT 07/23/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 44.46 25827461 73062 - INTEREST EXPENSE 07/23/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "4,996.89" 25827461 73529 - NATURAL GAS/PROPANE 07/23/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 194.59 25827750 74754 - PARTS AND SUPPLIES 07/23/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 83.36 25827751 74754 - PARTS AND SUPPLIES 07/23/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 37.90 25827751 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 13.86 25828642 74752 - LUBE OILS/GREASE/SOL 07/23/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 653.16 25828642 74754 - PARTS AND SUPPLIES 07/23/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED -16.90 25827937 72411 - AIRFARE 07/23/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 121.76 25827937 72412 - SURFACE TRANSPORT 07/23/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 426.00 25827937 72414 - MEALS & INCIDENTALS 07/23/2014 SHANE SOUTHWICK SHANE SOUTHWICK PALMER AK 99645-3973 EED 350.00 25827937 73026 - TRAINING/CONFERENCES 07/23/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 61.60 25828409 72112 - SURFACE TRANSPORT 07/23/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 256.00 25828409 72113 - LODGING 07/23/2014 SHANE T SHIELDS SHANE T SHIELDS HEALY AK 99743-0094 DOT 224.00 25828409 72114 - MEALS & INCIDENTALS 07/23/2014 SHANNON MCKENZIE MCKENZIE ASSISTED LIVING ANCHORAGE AK 99502-5551 HSS "6,082.51" 25827872 77116 - RESIDENTIAL CARE 07/23/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DFG "1,093.80" 03486771 74229 - BUSINESS SUPPLIES 07/23/2014 SHAWN M KITTLE FAIRBANKS AK 99710-0417 DOT 270.00 25828506 72113 - LODGING 07/23/2014 SHAWN M KITTLE FAIRBANKS AK 99710-0417 DOT 360.00 25828506 72114 - MEALS & INCIDENTALS 07/23/2014 SHEA H DANIELS FAIRBANKS AK 99709-3441 ACS 270.00 25828411 73081 - HEARING/MEDIATION 07/23/2014 SHELDON AIR SERVICE SHELDON AIR SERVICE TALKEETNA AK 99676-0648 DNR 214.50 03496982 74852 - AVIATION 07/23/2014 SHELDON AIR SERVICE SHELDON AIR SERVICE TALKEETNA AK 99676-0648 DNR 178.75 03497169 74852 - AVIATION 07/23/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DOC "1,125.00" 25827598 74691 - BUILDING MATERIALS 07/23/2014 SHERRILL INC GREENSBORO NC 27406-4533 DFG 142.34 03496089 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DOC 14.00 25827557 74229 - BUSINESS SUPPLIES 07/23/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 CED 388.20 25828537 73451 - ADVERTISING 07/23/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03488705 74236 - SUBSCRIPTIONS 07/23/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03488713 74236 - SUBSCRIPTIONS 07/23/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03488717 74236 - SUBSCRIPTIONS 07/23/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOC 6.95 03488723 74236 - SUBSCRIPTIONS 07/23/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DFG "4,918.03" 25828705 74853 - MARINE 07/23/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 28.35 03494015 74858 - OTHER EQUIPMENT FUEL 07/23/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 860.46 25828269 73530 - HEATING OIL 07/23/2014 SHOWMARS RESTAURANTS INC SHOWMARS RESTAURANTS INC CHARLOTTE NC 28203-4957 CED "10,000.00" 25827896 73452 - PROMOTIONS 07/23/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 30.00 25827536 73528 - DISPOSAL 07/23/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25827822 73528 - DISPOSAL 07/23/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "3,703.18" 25828645 73653 - INSPECTIONS/TESTING 07/23/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "7,946.95" 25828652 73679 - MARINE 07/23/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DOT "1,871.94" 25828489 73753 - PROGRAM MGMT/CONSULT 07/23/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 571.79 03498759 74482 - CLOTHING & UNIFORMS 07/23/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 895.00 25828198 73653 - INSPECTIONS/TESTING 07/23/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 163.78 03494453 74754 - PARTS AND SUPPLIES 07/23/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 391.78 25827752 74754 - PARTS AND SUPPLIES 07/23/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 194.00 25827612 73758 - LAUNDRY 07/23/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS "1,005.42" 25827769 77121 - CLIENT SERVICES 07/23/2014 SOTERIA ALASKA INC SOTERIA AK INC ANCHORAGE AK 99503-2814 HSS "6,032.76" 25827897 77116 - RESIDENTIAL CARE 07/23/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 30.94 03461919 74759 - PAINT & PRESERVATIVE 07/23/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 47.94 03494457 74754 - PARTS AND SUPPLIES 07/23/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "15,000.00" 25828196 77121 - CLIENT SERVICES 07/23/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 225.15 25827753 74754 - PARTS AND SUPPLIES 07/23/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "78,162.85" 25828276 77431 - EDUCATION 07/23/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS "15,000.00" 25828301 77121 - CLIENT SERVICES 07/23/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "26,355.04" 25828268 77431 - EDUCATION 07/23/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DNR 52.50 03497429 73751 - CONSERVATION/ENVIRN 07/23/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DPS 744.00 03498414 73653 - INSPECTIONS/TESTING 07/23/2014 SPAWN IDEAS INC FORMERLY THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT 850.00 25828160 73451 - ADVERTISING 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 18.16 03497072 74754 - PARTS AND SUPPLIES 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "5,838.16" 25828801 77132 - MATERIALS (MAT) 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 9.42 25827483 74754 - PARTS AND SUPPLIES 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 16.08 25827657 74701 - PLUMBING 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 46.84 25827657 74754 - PARTS AND SUPPLIES 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 37.88 03497981 74754 - PARTS AND SUPPLIES 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,083.00" 25828445 74691 - BUILDING MATERIALS 07/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,447.50" 25828555 74691 - BUILDING MATERIALS 07/23/2014 SPY TEC INTERNATIONAL INC SPY TEC INTERNATIONAL INC NEW YORK NY 10018-5806 HSS 4.95 03499156 73226 - FREIGHT 07/23/2014 SPY TEC INTERNATIONAL INC SPY TEC INTERNATIONAL INC NEW YORK NY 10018-5806 HSS 89.95 03499156 74233 - INFO TECH EQUIPMENT 07/23/2014 STAMPS COM DALLAS TX 75320-2921 DOC 446.25 03482886 73228 - POSTAGE 07/23/2014 STANLEY E BLODGETT STANLEY E BLODGETT ANCHORAGE AK 99501-3471 DOR 24.52 25827463 72412 - SURFACE TRANSPORT 07/23/2014 STANLEY E BLODGETT STANLEY E BLODGETT ANCHORAGE AK 99501-3471 DOR 161.00 25827463 72414 - MEALS & INCIDENTALS 07/23/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOC 170.52 25827622 74752 - LUBE OILS/GREASE/SOL 07/23/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOC "1,806.77" 25827622 74754 - PARTS AND SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 132.88 25827424 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 111.30 25827425 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.89 25827426 74233 - INFO TECH EQUIPMENT 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.32 25827713 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 538.27 25828067 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 311.13 25828072 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 23.10 25827474 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 154.08 25827711 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 19.31 25827834 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 220.17 25827653 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 176.76 25827731 74490 - NON-FOOD SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,971.63" 25827414 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,198.09" 25827446 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 127.75 25827446 74490 - NON-FOOD SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 19.99 25827526 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 189.15 25827563 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 475.95 25827631 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "4,856.25" 25827703 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 497.83 25827827 74229 - BUSINESS SUPPLIES 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "6,982.43" 25827917 74485 - CLEANING 07/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "3,188.04" 25828393 74229 - BUSINESS SUPPLIES 07/23/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DPS 100.00 03498381 73666 - LAND 07/23/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DPS 100.00 03498396 73666 - LAND 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG "1,051.00" 03488570 10603 - PREPAID EXPENSE 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG "1,102.00" 03494365 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 268.50 03460637 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 264.00 03460659 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 20.00 03460671 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 35.00 03487630 72412 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03493385 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03494215 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03494380 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03494624 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03497555 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03498626 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03497639 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 12.00 03489312 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03489325 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03490449 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 43.00 03495794 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03460502 72412 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03460502 72414 - MEALS & INCIDENTALS 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03488335 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03488335 75600 - CONSTRUCTION 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03498298 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03498300 72112 - SURFACE TRANSPORT 07/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 20.00 03485735 72112 - SURFACE TRANSPORT 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 700.00 25827990 73152 - IT CONSULTING 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 12.76 25827990 73228 - POSTAGE 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 87.76 25827990 73401 - LONG DISTANCE 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 300.53 25827990 73402 - LOCAL/EQUIP CHARGES 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 239.00 25827990 73403 - DATA/NETWORK 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 451.24 25827990 73668 - ROOM/SPACE 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 38.50 25827990 73677 - OFFICE FURN & EQUIP 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 13.88 25827990 74229 - BUSINESS SUPPLIES 07/23/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV "5,109.00" 25827990 74236 - SUBSCRIPTIONS 07/23/2014 STEAM SUPPLY LLC LLC PER W-9 SEATTLE WA 98108-3435 DOC 838.81 25827632 74754 - PARTS AND SUPPLIES 07/23/2014 STELLAR RESEARCH CORPORATION DBA STELLAR MARINE CANADA 00000-0000 DOT "28,000.00" 25828658 73155 - SOFTWARE MAINTENANCE 07/23/2014 STELLAR RESEARCH CORPORATION DBA STELLAR MARINE CANADA 00000-0000 DOT 719.17 25828662 74754 - PARTS AND SUPPLIES 07/23/2014 STEPHEN R LAYFIELD GULF BREEZE FL 32563-3582 MVA 112.00 25827611 72424 - MEALS & INCIDENTALS 07/23/2014 STEPHEN R LAYFIELD GULF BREEZE FL 32563-3582 MVA 679.40 25827611 72426 - NONTAX REIMBURSEMENT 07/23/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 61.60 25828297 72112 - SURFACE TRANSPORT 07/23/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 320.00 25828297 72113 - LODGING 07/23/2014 STERLING M SHREEVE HEALY AK 99743-0539 DOT 332.00 25828297 72114 - MEALS & INCIDENTALS 07/23/2014 STOSHS RENTALS INC LLC PER W-9 STOSH LABINSKI OWNER NOME AK 99762-1927 HSS 600.00 25827608 72112 - SURFACE TRANSPORT 07/23/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 ACS 200.00 03498314 74236 - SUBSCRIPTIONS 07/23/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG "9,837.00" 25828708 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 210.56 25827458 72112 - SURFACE TRANSPORT 07/23/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 452.00 25827458 72114 - MEALS & INCIDENTALS 07/23/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 202.16 25827459 72112 - SURFACE TRANSPORT 07/23/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 436.00 25827459 72114 - MEALS & INCIDENTALS 07/23/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 107.96 03494037 74485 - CLEANING 07/23/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 49.97 03494057 74701 - PLUMBING 07/23/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 78.47 03494057 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 53.87 25827749 72112 - SURFACE TRANSPORT 07/23/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 72.00 25827749 72114 - MEALS & INCIDENTALS 07/23/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DOC 767.90 25827564 74482 - CLOTHING & UNIFORMS 07/23/2014 SYMANTEC CORPORATION FAX: 650-426-5252 DALLAS TX 75284-6013 DFG 499.00 03492125 73154 - SOFTWARE LICENSING 07/23/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 MVA "2,300.00" 25827899 73452 - PROMOTIONS 07/23/2014 SYSCO CANADA INC PER W-8 CANADA 00000-0000 CED "30,000.00" 25828571 73452 - PROMOTIONS 07/23/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 ACS 270.00 03498330 72113 - LODGING 07/23/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 HSS "1,449.00" 25827774 77121 - CLIENT SERVICES 07/23/2014 TARAS LAPKA TARAS LAPKA PALMER AK 99645-9310 DPS 120.00 25828134 72414 - MEALS & INCIDENTALS 07/23/2014 TARGET BANK DALLAS TX 75266-0149 DOC 96.87 25827419 74490 - NON-FOOD SUPPLIES 07/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 33.00 03487627 72412 - SURFACE TRANSPORT 07/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 26.80 03493194 72112 - SURFACE TRANSPORT 07/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 60.00 03427328 72412 - SURFACE TRANSPORT 07/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 6.00 03498295 72112 - SURFACE TRANSPORT 07/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 894.58 03482845 73402 - LOCAL/EQUIP CHARGES 07/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 99.90 03482845 73403 - DATA/NETWORK 07/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 894.58 03482861 73402 - LOCAL/EQUIP CHARGES 07/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 99.90 03482861 73403 - DATA/NETWORK 07/23/2014 THE EASTERN GROUP INC "DBA: EASTERN MARINE, EASTERN WHOLESALE," NEWARK DE 19713-3419 DFG 401.26 03496084 73679 - MARINE 07/23/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 275.53 03425881 72412 - SURFACE TRANSPORT 07/23/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 88.62 03425937 72112 - SURFACE TRANSPORT 07/23/2014 THE MIRAGE THE MIRAGE INC LAS VEGAS NV 89109-8923 EED 797.76 03496639 72413 - LODGING 07/23/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 DOA 436.00 03448368 72113 - LODGING 07/23/2014 THE NORTHBRIDGE GROUP INC THE NORTHBRIDGE GROUP INC WESTFORD MA 01886-4100 DEC "5,000.00" 25828440 73152 - IT CONSULTING 07/23/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 56.85 03498434 74229 - BUSINESS SUPPLIES 07/23/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 158.95 25827537 74229 - BUSINESS SUPPLIES 07/23/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 110.00 25827660 73756 - PRINT/COPY/GRAPHICS 07/23/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 160.00 25827515 73753 - PROGRAM MGMT/CONSULT 07/23/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS 817.00 25828310 77121 - CLIENT SERVICES 07/23/2014 THOMAS AMATOOLIK ELIM AK 99739-0009 DPS 44.00 25828131 72124 - MEALS & INCIDENTALS 07/23/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 338.76 03496733 74754 - PARTS AND SUPPLIES 07/23/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 49.96 03496762 74754 - PARTS AND SUPPLIES 07/23/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 31.44 03493587 74233 - INFO TECH EQUIPMENT 07/23/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC "2,495.00" 25827575 74611 - LAW ENFORCEMENT 07/23/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 237.78 25827549 74229 - BUSINESS SUPPLIES 07/23/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 27.57 25827549 74754 - PARTS AND SUPPLIES 07/23/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 89.25 25827842 73660 - OTHER REPAIRS/MAINT 07/23/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 535.50 25827915 73681 - OTH EQUIP/MACHINERY 07/23/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 430.18 25828669 73681 - OTH EQUIP/MACHINERY 07/23/2014 TIANA JONES SANCTUARY ASSISTED LIVING HOME 1 & 2 ANCHORAGE AK 99504-1114 HSS "1,311.90" 25827893 77116 - RESIDENTIAL CARE 07/23/2014 TIANA JONES SANCTUARY ASSISTED LIVING HOME 1 & 2 ANCHORAGE AK 99504-1114 HSS "1,389.00" 25827894 77116 - RESIDENTIAL CARE 07/23/2014 TILGIVERS SPECIALIZED SMOKED SEAFOOD TILGNERS SPECIALIZED SMOKED SEAFOOD NINILCHIK AK 99639-0238 CED 512.00 25828591 73452 - PROMOTIONS 07/23/2014 TIMOTHY R FICKUS TIMOTHY R FICKUS NORTH POLE AK 99705-0535 DOT 432.00 25828509 72113 - LODGING 07/23/2014 TIMOTHY R FICKUS TIMOTHY R FICKUS NORTH POLE AK 99705-0535 DOT 512.00 25828509 72114 - MEALS & INCIDENTALS 07/23/2014 TODD WHITE TMW CUSTOM AUTO SITKA AK 99835-9539 DOT 159.98 25827755 73681 - OTH EQUIP/MACHINERY 07/23/2014 TONER CARTRIDGE DEPOT ST AUGUSTINE FL 32086-5106 DFG 547.39 03496102 74229 - BUSINESS SUPPLIES 07/23/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 368.63 25828479 74229 - BUSINESS SUPPLIES 07/23/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS "2,250.00" 25828696 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 22.88 25827999 73226 - FREIGHT 07/23/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 434.22 25827999 74229 - BUSINESS SUPPLIES 07/23/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 36.00 25828302 73687 - OFFICE FURN & EQUIP 07/23/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 266.58 25827756 74754 - PARTS AND SUPPLIES 07/23/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 80.34 25827405 74233 - INFO TECH EQUIPMENT 07/23/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 112.59 25828217 74229 - BUSINESS SUPPLIES 07/23/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 816.28 25827417 74229 - BUSINESS SUPPLIES 07/23/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 71.02 25827520 74229 - BUSINESS SUPPLIES 07/23/2014 TRI AIR TESTING INC TRI AIR TESTING INC AUSTIN TX 78733-6201 DFG 368.90 25827997 73681 - OTH EQUIP/MACHINERY 07/23/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 CED 233.75 25828557 74481 - FOOD SUPPLIES 07/23/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 112.50 25827867 73691 - OTH EQUIP/MACHINERY 07/23/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 125.00 25827754 74753 - BOTTLED GAS 07/23/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 37.50 25828665 74753 - BOTTLED GAS 07/23/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "7,502.40" 25828697 73766 - TRANSPORT SERVICES 07/23/2014 TULUKSAK NATIVE COMMUNITY TULUKSAK NATIVE COMMUNITY TULUKSAK AK 99679-0095 DOT 27.84 25828559 73526 - ELECTRICITY 07/23/2014 TULUKSAK NATIVE COMMUNITY TULUKSAK NATIVE COMMUNITY TULUKSAK AK 99679-0095 DOT 18.24 25828564 73526 - ELECTRICITY 07/23/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 102.81 03498035 74754 - PARTS AND SUPPLIES 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "1,005.31" 25827844 73691 - OTH EQUIP/MACHINERY 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 218.51 03494463 74754 - PARTS AND SUPPLIES 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 11.15 25827757 74754 - PARTS AND SUPPLIES 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 60.25 25828682 73681 - OTH EQUIP/MACHINERY 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 291.05 25828682 74754 - PARTS AND SUPPLIES 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 138.00 25828682 74820 - SM TOOLS/MINOR EQUIP 07/23/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 12.65 25828683 74754 - PARTS AND SUPPLIES 07/23/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 63.98 03494449 74229 - BUSINESS SUPPLIES 07/23/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 50.00 25828526 73668 - ROOM/SPACE 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 918.50 25827468 74485 - CLEANING 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 90.36 25827468 74490 - NON-FOOD SUPPLIES 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 109.45 25827591 74490 - NON-FOOD SUPPLIES 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "2,898.60" 25827593 74490 - NON-FOOD SUPPLIES 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,659.60" 25827689 74490 - NON-FOOD SUPPLIES 07/23/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 372.72 25827690 74490 - NON-FOOD SUPPLIES 07/23/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 HSS "1,276.90" 03493932 10603 - PREPAID EXPENSE 07/23/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 CED 362.20 03498305 10603 - PREPAID EXPENSE 07/23/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DEC 72.44 25827648 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.49 03499166 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.80 03494461 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 19.74 03494456 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 14.60 03494459 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 5.85 03494460 73228 - POSTAGE 07/23/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 37.70 03494496 73228 - POSTAGE 07/23/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 535.97 03480466 73403 - DATA/NETWORK 07/23/2014 UNIVERSITY OF ALASKA UA TECHNICAL COLLEGE PRINTING SERVICES ANCHORAGE AK 99508-4614 DOC "1,063.53" 25827406 73756 - PRINT/COPY/GRAPHICS 07/23/2014 UNIVERSITY OF ALASKA UA TECHNICAL COLLEGE PRINTING SERVICES ANCHORAGE AK 99508-4614 DOC 322.71 25827640 73756 - PRINT/COPY/GRAPHICS 07/23/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "6,756.28" 25828710 73818 - I/A EDUCATION/TRNING 07/23/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "29,859.90" 25828716 73818 - I/A EDUCATION/TRNING 07/23/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "27,178.16" 25828727 77438 - STATE AGENCY GRANTS 07/23/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "32,788.00" 25828730 73753 - PROGRAM MGMT/CONSULT 07/23/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOL "4,001.10" 25828219 77431 - EDUCATION 07/23/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "16,330.87" 25828800 73753 - PROGRAM MGMT/CONSULT 07/23/2014 UNIVERSITY REFUSE LLC NAME CHANGE FROM PVN#PFC88034 12/31/11 FAIRBANKS AK 99706-0610 DOT "1,600.00" 03497968 73691 - OTH EQUIP/MACHINERY 07/23/2014 UNIVERSITY REFUSE LLC NAME CHANGE FROM PVN#PFC88034 12/31/11 FAIRBANKS AK 99706-0610 DOT "1,600.00" 03498007 73691 - OTH EQUIP/MACHINERY 07/23/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DPS -545.90 03487220 10603 - PREPAID EXPENSE 07/23/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "2,500.00" 25828528 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS 662.00 25828464 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "8,750.00" 25828472 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "6,828.00" 25828478 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828484 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828502 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828517 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,005.88" 25828523 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "8,750.00" 25828532 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "8,750.00" 25828533 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "4,586.00" 25828632 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828635 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,619.00" 25828641 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828654 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "8,750.00" 25828668 73056 - LOAN FORGIVENESS EXP 07/23/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,000.00" 25828672 73056 - LOAN FORGIVENESS EXP 07/23/2014 US FOODS INC US FOODS INC PHOENIX AZ 85043-4907 CED "30,000.00" 25828531 73452 - PROMOTIONS 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03436764 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03436777 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03482938 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483532 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03486314 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494868 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494913 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494917 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494920 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03494923 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03486636 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03489992 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03490004 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03493193 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493266 77252 - LODGING/MEALS (TAX) 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03493308 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03493310 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03493616 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494209 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494618 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497545 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497936 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03497938 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497954 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03498624 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03498810 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03498934 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499092 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499174 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03499186 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499215 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03497889 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03497910 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.83 03497911 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03497926 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03497932 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498238 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03498276 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498317 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498335 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498371 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498379 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498418 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03489289 73759 - COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.29 03490408 73759 - COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03498501 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03498586 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03415381 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03488156 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03489991 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03493490 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03493501 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03493504 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03493530 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03493532 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03493535 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03494439 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03494486 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03494570 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03495761 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496408 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496628 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03496882 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03497022 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03497046 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03497328 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498601 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03498786 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03498799 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03499138 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03445968 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482816 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03484340 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03493375 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495016 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03497392 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03497400 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03497407 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03460305 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489706 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03490240 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03463213 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03463247 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482583 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03482624 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485929 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485958 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03485988 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486024 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486055 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486075 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486236 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486255 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486283 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486304 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486313 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486459 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486512 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03486521 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03486537 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03487368 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03488150 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03488334 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03488334 75600 - CONSTRUCTION 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03488337 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03488338 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03488339 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03488345 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03488346 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03490281 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03490288 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492147 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493969 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494278 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494306 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03427423 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03484288 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487322 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494277 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494484 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494498 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03494527 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494531 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03494554 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03494571 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494589 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494595 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494597 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494702 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03494725 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03494730 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03494734 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494739 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494742 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03494747 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03494751 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495443 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495581 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03496021 73819 - I/A COMMISSION SALES 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03496255 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03499056 10603 - PREPAID EXPENSE 07/23/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03425871 73819 - I/A COMMISSION SALES 07/23/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 17.05 03494509 74701 - PLUMBING 07/23/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 64.79 25827437 73677 - OFFICE FURN & EQUIP 07/23/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 274.50 25827437 73687 - OFFICE FURN & EQUIP 07/23/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 498.34 25827465 73677 - OFFICE FURN & EQUIP 07/23/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 256.50 25827466 73677 - OFFICE FURN & EQUIP 07/23/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 363.20 25827642 74754 - PARTS AND SUPPLIES 07/23/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,079.76" 25827543 74481 - FOOD SUPPLIES 07/23/2014 VICTORIA B LOGGINS PALMER AK 99645-3342 HSS 29.79 25827744 72112 - SURFACE TRANSPORT 07/23/2014 VICTORIA B LOGGINS PALMER AK 99645-3342 HSS 68.00 25827744 72114 - MEALS & INCIDENTALS 07/23/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 656.92 25827715 74522 - INSTRUMENTS & APPS 07/23/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 69.40 25827716 74523 - LABORATORY SUPPLIES 07/23/2014 WACO COMPOSITES SUBSIDIARY OF WACO COMPOSITES WACO TX 76702-0008 DOC "4,971.50" 25827596 74691 - BUILDING MATERIALS 07/23/2014 WALMART COM BENTONVILLE AR 72716-8611 DOC 979.36 03490086 74226 - EQUIP/FURN/TOOLS/VEH 07/23/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 12.96 25827488 74481 - FOOD SUPPLIES 07/23/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 56.98 25827488 74490 - NON-FOOD SUPPLIES 07/23/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 10.40 03498118 74754 - PARTS AND SUPPLIES 07/23/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 233.46 03495773 77532 - MAINTENANCE (TAXABLE 07/23/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.93 03494036 74754 - PARTS AND SUPPLIES 07/23/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 101.98 03494465 74229 - BUSINESS SUPPLIES 07/23/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 8.96 03494039 74485 - CLEANING 07/23/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 11.63 03494447 74754 - PARTS AND SUPPLIES 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,702.80" 25828707 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,648.62" 25828711 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "2,182.68" 25828713 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,935.00" 25828717 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,880.82" 25828718 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,896.30" 25828723 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "2,012.40" 25828731 72111 - AIRFARE 07/23/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 215.00 25828732 72111 - AIRFARE 07/23/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 237.18 25827758 74693 - SIGNS AND MARKERS 07/23/2014 WARREN SEETOT ROCK BREVIG MSN AK 99785-0075 HSS 40.00 25827516 73753 - PROGRAM MGMT/CONSULT 07/23/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "2,873.75" 25827451 74482 - CLOTHING & UNIFORMS 07/23/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "1,977.20" 25827671 74482 - CLOTHING & UNIFORMS 07/23/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 50.72 25828450 73528 - DISPOSAL 07/23/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,418.38" 25828589 73528 - DISPOSAL 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOL 59.75 25827649 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 317.88 25827407 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "1,913.64" 25827408 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 320.39 25827418 74607 - OTHER SAFETY 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 59.44 25827420 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 65.40 25827467 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 309.43 25827532 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 39.60 25827570 74754 - PARTS AND SUPPLIES 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "1,335.52" 25827594 74485 - CLEANING 07/23/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 774.72 25827659 74485 - CLEANING 07/23/2014 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 DFG 202.50 03497216 72114 - MEALS & INCIDENTALS 07/23/2014 WELLS FARGO FINANCIAL ALASKA INC WELLS FARGO FINANCIAL ALASKA INC ANCHORAGE AK 99503-6649 DFG 183.00 03488574 10603 - PREPAID EXPENSE 07/23/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,259.11" 25828386 73051 - ACCOUNTING/AUDITING 07/23/2014 WELLS FARGO MERCHANT SERVICES WELLS FARGO MERCHANT SERVICES ENGLEWOOD CO 80150-2057 ACS "7,390.11" 25828387 73051 - ACCOUNTING/AUDITING 07/23/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 21.29 03494043 74754 - PARTS AND SUPPLIES 07/23/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 81.95 03498336 74222 - BOOKS AND EDUCATIONA 07/23/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 388.90 25828170 74236 - SUBSCRIPTIONS 07/23/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA "3,584.02" 25828862 74236 - SUBSCRIPTIONS 07/23/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 198.50 25828863 74236 - SUBSCRIPTIONS 07/23/2014 WHITE CASTLE MANAGMENT COMPANY COLUMBUS OH 43215-1104 CED "18,000.00" 25827932 73452 - PROMOTIONS 07/23/2014 WILLIAM M KULASH WILLIAM M KULASH FAIRBANKS AK 99709-5316 DOT 3.36 25828358 72112 - SURFACE TRANSPORT 07/23/2014 WILLIAM NICKERSON WILLIAM NICKERSON BIRD CREEK AK 99540-1214 DOL 143.00 03498259 10603 - PREPAID EXPENSE 07/23/2014 WILLIAM S HARDY KETCHIKAN AK 99901-6319 ACS 300.00 25828369 73081 - HEARING/MEDIATION 07/23/2014 WILLIAM S HARDY KETCHIKAN AK 99901-6319 ACS 730.50 25828376 73081 - HEARING/MEDIATION 07/23/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 CED 22.60 03497849 72112 - SURFACE TRANSPORT 07/23/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "2,500.00" 25828558 73660 - OTHER REPAIRS/MAINT 07/23/2014 WOLVERINE SUPPLY INC WOLVERINE SUPPLY INC WASILLA AK 99654-8449 HSS "6,513.55" 25828331 73660 - OTHER REPAIRS/MAINT 07/23/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 880.00 25828693 73660 - OTHER REPAIRS/MAINT 07/23/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "8,057.40" 25828704 73660 - OTHER REPAIRS/MAINT 07/23/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "1,034.80" 25828742 73660 - OTHER REPAIRS/MAINT 07/23/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "8,733.71" 25828647 73155 - SOFTWARE MAINTENANCE 07/23/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "37,500.00" 25827976 73753 - PROGRAM MGMT/CONSULT 07/23/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 HSS "22,314.18" 25828463 73152 - IT CONSULTING 07/23/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "35,921.00" 25828311 73152 - IT CONSULTING 07/23/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS 975.00 25828687 73152 - IT CONSULTING 07/23/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 160.00 03494493 10603 - PREPAID EXPENSE 07/23/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 MVA 37.93 25827626 73226 - FREIGHT 07/23/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "3,940.95" 25828330 72111 - AIRFARE 07/23/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 19.99 03497125 74229 - BUSINESS SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 72.35 03497060 74754 - PARTS AND SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DNR 735.14 03497063 74754 - PARTS AND SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 227.80 03495820 74754 - PARTS AND SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC "1,935.10" 25827717 74525 - NON-LAB SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 10.88 25827442 74754 - PARTS AND SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 371.40 25827548 74700 - ELECTRICAL 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 454.87 25827548 74754 - PARTS AND SUPPLIES 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 246.75 25827559 74485 - CLEANING 07/23/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 60.90 25827709 74754 - PARTS AND SUPPLIES 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 80.99 25827438 73677 - OFFICE FURN & EQUIP 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 261.61 25827439 73677 - OFFICE FURN & EQUIP 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 587.00 25827460 74229 - BUSINESS SUPPLIES 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 62.00 25827664 73687 - OFFICE FURN & EQUIP 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 412.40 25827664 73756 - PRINT/COPY/GRAPHICS 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 208.50 25827726 73756 - PRINT/COPY/GRAPHICS 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 338.05 25827847 73687 - OFFICE FURN & EQUIP 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 15.11 25827847 73756 - PRINT/COPY/GRAPHICS 07/23/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 261.27 25828688 73677 - OFFICE FURN & EQUIP 07/23/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "10,893.95" 25828765 73228 - POSTAGE 07/23/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "39,357.33" 25828765 73753 - PROGRAM MGMT/CONSULT 07/23/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 169.99 03488350 72123 - LODGING 07/23/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 174.00 03492152 72113 - LODGING 07/23/2014 YOLANDA POWELL ANCHORAGE AK 99508-6711 HSS "3,585.70" 25827886 77116 - RESIDENTIAL CARE 07/23/2014 YUBICO INC PALO ALTO CA 94301-2583 DOL "5,465.00" 03474584 74233 - INFO TECH EQUIPMENT 07/23/2014 ZACHARY HANNA ZACHARY HANNA JUNEAU AK 99801-8877 DOR 360.00 25827790 73403 - DATA/NETWORK 07/23/2014 ZHENSHOU JIN FRONT STREET CAFE BETHEL AK 99559-0188 ACS "1,656.00" 25828100 72125 - TAXABLE PER DIEM 07/24/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 71.84 25829337 73401 - LONG DISTANCE 07/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 654.74 25829860 73668 - ROOM/SPACE 07/24/2014 AARON PARKER GALENA AK 99741-0149 DPS 104.00 25829582 72124 - MEALS & INCIDENTALS 07/24/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 113.75 25830215 73082 - TRANSCRIPTION/RECORD 07/24/2014 ACCO BRANDS CORPORATION ATLANTA GA 30374-1864 DEC 48.98 25829141 74229 - BUSINESS SUPPLIES 07/24/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "1,458.46" 25829599 73056 - LOAN FORGIVENESS EXP 07/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 53.91 25829526 73401 - LONG DISTANCE 07/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 1.74 25829532 73401 - LONG DISTANCE 07/24/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOL 17.70 03486754 74754 - PARTS AND SUPPLIES 07/24/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03465870 10603 - PREPAID EXPENSE 07/24/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOR 100.00 03465880 10603 - PREPAID EXPENSE 07/24/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "51,456.00" 25829349 74770 - SURFACE CHEM-SUMMER 07/24/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DOT 79.98 03500188 74236 - SUBSCRIPTIONS 07/24/2014 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 DOL "15,948.48" 25829746 77435 - DEVELOPMENT 07/24/2014 AGILENT TECHNOLOGIES INC LOS ANGELES CA 90074-2108 DEC "2,286.48" 25829152 74522 - INSTRUMENTS & APPS 07/24/2014 AHTNA INC AHTNA INC GLENNALLEN AK 99588-0649 DOL "15,604.00" 25829501 77435 - DEVELOPMENT 07/24/2014 AK ASSOC FOR CAREER AND TECHNICAL EDU AK ASSOC FOR CAREER AND TECHNICAL EDU WASILLA AK 99654-7887 EED 155.00 03498777 73029 - MEMBERSHIPS 07/24/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "25,000.00" 25829545 77121 - CLIENT SERVICES 07/24/2014 ALASKA ACCOUNTING SOLUTIONS CONTRACT PAYMENTS ANCHORAGE AK 99501-3436 DOL 688.84 25829756 73051 - ACCOUNTING/AUDITING 07/24/2014 ALASKA ADDICTION REHAB SERVICES INC NUGEN'S RANCH WASILLA AK 99687-1545 HSS "43,979.00" 25830096 77117 - RESIDENTIAL TREATMNT 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 525.50 03479922 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,148.00" 03480018 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,361.10" 03480834 72421 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 354.20 03482943 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 548.00 03483524 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 415.70 03483942 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 25.00 03492612 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 292.20 03499484 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 292.20 03499565 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 277.95 03499980 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 85.50 03500005 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 277.95 03500067 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 477.45 03500081 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,265.90" 03493824 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,365.90" 03495558 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,261.90" 03495643 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 502.00 03497246 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 15.00 03500096 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 349.20 03493657 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.70 03493668 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 195.35 03494047 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.20 03494061 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.20 03494118 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 424.90 03495191 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 588.86 03495883 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 720.00 03496730 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 11.40 03496736 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.30 03497723 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 393.71 03498338 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.64 03499204 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,530.10" 03499917 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 678.25 03499967 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 54.95 03500177 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 510.70 03500390 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 761.40 03500460 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 88.00 03447276 72421 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 930.20 03495895 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 898.75 03498230 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03499149 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.20 03499211 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,468.75" 03499330 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 276.85 03499403 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 477.45 03499443 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 477.45 03499526 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 986.10 03499688 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,143.10" 03499708 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 316.70 03499875 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 42.18 25830164 73226 - FREIGHT 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 319.45 03497020 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 283.00 03498891 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 220.00 03498913 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 557.24 03498929 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 763.31 03499038 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.00 03499182 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 720.71 03499790 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 214.00 03499802 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 503.00 03499976 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 848.28 25829079 73226 - FREIGHT 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.55 03427371 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,487.40" 03427392 72411 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 602.49 03427400 72421 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.50 03443814 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 567.70 03443865 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.10 03443878 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 03443890 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 422.50 03444101 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 606.64 03469653 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 363.60 03482382 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 216.60 03485488 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 54.53 25829936 73226 - FREIGHT 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.50 03487921 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 114.10 03487988 72114 - MEALS & INCIDENTALS 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 725.40 03491715 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03491851 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 227.05 03463480 72121 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 03494820 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 03494822 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03494824 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 03494826 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 03494829 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 03494831 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03494833 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 453.30 03494837 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03494839 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 510.70 03494846 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03494851 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 33.25 03494854 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03494858 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 825.86 03494860 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 825.86 03495237 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 895.51 03495815 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 249.35 03496107 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03496156 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.20 03497000 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.40 03494565 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 649.00 03496940 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 78.38 25830129 73226 - FREIGHT 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.50 03499495 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.50 03499502 10603 - PREPAID EXPENSE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 03499803 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.00 03500195 72111 - AIRFARE 07/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.00 03500202 72111 - AIRFARE 07/24/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 281.80 03497733 72112 - SURFACE TRANSPORT 07/24/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOC 91.95 03494866 72112 - SURFACE TRANSPORT 07/24/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOL 246.36 03486672 73226 - FREIGHT 07/24/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "11,418.39" 25829762 77121 - CLIENT SERVICES 07/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.05 25829222 73401 - LONG DISTANCE 07/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 18.98 25829256 73401 - LONG DISTANCE 07/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.02 25829257 73401 - LONG DISTANCE 07/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 817.90 25830146 73402 - LOCAL/EQUIP CHARGES 07/24/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 250.00 03499728 73026 - TRAINING/CONFERENCES 07/24/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 250.00 03499907 73026 - TRAINING/CONFERENCES 07/24/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 125.00 03500176 73026 - TRAINING/CONFERENCES 07/24/2014 ALASKA CREW TRAINING INC DBA ACT I ANCHORAGE AK 99511-0163 DOL 395.00 25830383 77478 - MISC TRAINING TAX 07/24/2014 ALASKA DISPATCH PUBLISHING CO LLC ALASKA DISPATCH PUBLISHING CO LLC ANCHORAGE AK 99501-4121 DOL 442.00 03498361 10603 - PREPAID EXPENSE 07/24/2014 ALASKA ELECTRIC & CONTROL INC ALASKA ELECTRIC & CONTROL INC WASILLA AK 99623-4194 DOC "4,198.75" 25829177 73691 - OTH EQUIP/MACHINERY 07/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 13.51 25829108 73526 - ELECTRICITY 07/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 13.51 25829109 73526 - ELECTRICITY 07/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 16.50 25829110 73526 - ELECTRICITY 07/24/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DEC 395.00 03499132 74754 - PARTS AND SUPPLIES 07/24/2014 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "1,000.00" 25829090 73177 - MEDICAL 07/24/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 CED "3,555.53" 25829129 73979 - I/A MGMT/CONSULTING 07/24/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 CED "7,619.29" 25829415 73979 - I/A MGMT/CONSULTING 07/24/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 CED 175.21 25829416 73979 - I/A MGMT/CONSULTING 07/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 16.08 03499895 74607 - OTHER SAFETY 07/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 709.98 03481773 74691 - BUILDING MATERIALS 07/24/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "4,537.71" 25829556 73756 - PRINT/COPY/GRAPHICS 07/24/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 130.00 25829597 73756 - PRINT/COPY/GRAPHICS 07/24/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 276.23 25829240 74691 - BUILDING MATERIALS 07/24/2014 ALASKA MARINE STEWARDSHIP FOUNDATION AUKE BAY AK 99821-0575 DEC "5,000.00" 25829298 73751 - CONSERVATION/ENVIRN 07/24/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DOL -25.00 03486768 73026 - TRAINING/CONFERENCES 07/24/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DEC -400.00 03500217 73026 - TRAINING/CONFERENCES 07/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "1,941.43" 25829557 77132 - MATERIALS (MAT) 07/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 135.38 25829557 77133 - FREIGHT (FRT) 07/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25830019 73083 - CASE COSTS 07/24/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 123.00 03500399 72114 - MEALS & INCIDENTALS 07/24/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 CED 103.00 03499177 72114 - MEALS & INCIDENTALS 07/24/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 123.00 03500004 72414 - MEALS & INCIDENTALS 07/24/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,302.09" 25830184 73528 - DISPOSAL 07/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 225.00 03500135 73681 - OTH EQUIP/MACHINERY 07/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 55.28 25829200 73526 - ELECTRICITY 07/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 148.95 25829202 73526 - ELECTRICITY 07/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 454.00 03499824 72112 - SURFACE TRANSPORT 07/24/2014 ALASKAS CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DFG 149.00 03499458 72113 - LODGING 07/24/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 CED 270.00 03499655 10603 - PREPAID EXPENSE 07/24/2014 ALASKA STATE VET MEDICAL ASSOCIATION ALASKA STATE VETERINARY MEDICAL ASSN ANCHORAGE AK 99511-2269 DEC 82.00 03499617 73029 - MEMBERSHIPS 07/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 153.30 25829093 72122 - SURFACE TRANSPORT 07/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 777.79 25829131 72122 - SURFACE TRANSPORT 07/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 466.73 25829132 72122 - SURFACE TRANSPORT 07/24/2014 ALBERT DALE BRANDENBURGER JUNEAU AK 99801-1415 DFG 48.00 25830002 72114 - MEALS & INCIDENTALS 07/24/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 EED "6,564.00" 25830233 77431 - EDUCATION 07/24/2014 ALTMAN ROGERS & COMPANY APC ALTMAN ROGERS & COMPANY APC ANCHORAGE AK 99501-2160 LAS "17,838.75" 25829183 73051 - ACCOUNTING/AUDITING 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 240.52 03499082 74222 - BOOKS AND EDUCATIONA 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 84.95 03486632 74233 - INFO TECH EQUIPMENT 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 79.00 03486646 74233 - INFO TECH EQUIPMENT 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 882.42 03486659 74233 - INFO TECH EQUIPMENT 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 34.20 03499514 74229 - BUSINESS SUPPLIES 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 68.50 03499519 74229 - BUSINESS SUPPLIES 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 610.38 03486267 74490 - NON-FOOD SUPPLIES 07/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC -63.83 03499901 74229 - BUSINESS SUPPLIES 07/24/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA 773.90 03473276 72411 - AIRFARE 07/24/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC 891.90 03495421 72411 - AIRFARE 07/24/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 675.00 25829151 74523 - LABORATORY SUPPLIES 07/24/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DOA "10,274.79" 25829573 73403 - DATA/NETWORK 07/24/2014 AMERICAN CONFERENCE OF GOVERMENTAL AKA ACGIH CINCINNATI OH 45240-4147 DOL "1,113.42" 03499599 74222 - BOOKS AND EDUCATIONA 07/24/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED "6,774.46" 25830195 73226 - FREIGHT 07/24/2014 AMERICAN LABELMARK COMPANY LABELMASTER CHICAGO IL 60646-0402 DNR 356.62 25829390 74222 - BOOKS AND EDUCATIONA 07/24/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03499474 72112 - SURFACE TRANSPORT 07/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 156.89 25829453 73451 - ADVERTISING 07/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 975.00 25829944 73451 - ADVERTISING 07/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 742.04 25829147 73451 - ADVERTISING 07/24/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR "5,395.67" 25829346 73451 - ADVERTISING 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 693.00 03500011 72113 - LODGING 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 693.00 03500073 72113 - LODGING 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 807.00 03500093 72113 - LODGING 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03495360 77252 - LODGING/MEALS (TAX) 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03497823 77252 - LODGING/MEALS (TAX) 07/24/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 181.00 03500394 72113 - LODGING 07/24/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "442,980.00" 25830239 77431 - EDUCATION 07/24/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 34.87 03498841 72412 - SURFACE TRANSPORT 07/24/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 51.00 25829806 73668 - ROOM/SPACE 07/24/2014 ANDREW P BALDOCK ANDREW P BALDOCK FAIRBANKS AK 99707-3714 LAW 109.76 25830056 72112 - SURFACE TRANSPORT 07/24/2014 ANNETTE M BODEN DOT AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3223 DOT 5.00 25830182 72112 - SURFACE TRANSPORT 07/24/2014 ANNETTE M BODEN DOT AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3223 DOT 228.00 25830182 72114 - MEALS & INCIDENTALS 07/24/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "53,200.00" 25829138 73152 - IT CONSULTING 07/24/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "100,681.25" 25830035 73753 - PROGRAM MGMT/CONSULT 07/24/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "20,125.00" 25830170 73753 - PROGRAM MGMT/CONSULT 07/24/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "2,112.50" 25830176 73753 - PROGRAM MGMT/CONSULT 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 EED 800.00 25829234 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 190.01 25829115 74229 - BUSINESS SUPPLIES 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,563.87" 25829117 74229 - BUSINESS SUPPLIES 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 172.40 25829117 74233 - INFO TECH EQUIPMENT 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 479.00 25829148 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 680.00 25829150 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 27.83 25829070 74229 - BUSINESS SUPPLIES 07/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 55.98 25829133 74229 - BUSINESS SUPPLIES 07/24/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "4,284.00" 25829749 73452 - PROMOTIONS 07/24/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 GOV "2,345.00" 25829764 73452 - PROMOTIONS 07/24/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 25.00 03481899 73691 - OTH EQUIP/MACHINERY 07/24/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOC 40.00 25829094 72122 - SURFACE TRANSPORT 07/24/2014 ARTHUR J CUMMINGS ARTHUR J CUMMINGS DELTA JCT AK 99737-0601 DPS 120.00 25829424 72113 - LODGING 07/24/2014 ARTHUR J CUMMINGS ARTHUR J CUMMINGS DELTA JCT AK 99737-0601 DPS 240.00 25829424 72114 - MEALS & INCIDENTALS 07/24/2014 ARTHUR J CUMMINGS ARTHUR J CUMMINGS DELTA JCT AK 99737-0601 DPS 180.00 25830299 72114 - MEALS & INCIDENTALS 07/24/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 95.00 25829857 73226 - FREIGHT 07/24/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 550.00 25829857 73756 - PRINT/COPY/GRAPHICS 07/24/2014 ASSOCIATED BUILDERS AND CONTRACTORS ABC CRAFT TRAINING TRUST OF ALASKA ANCHORAGE AK 99517-1973 DOC 250.00 25830385 73026 - TRAINING/CONFERENCES 07/24/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DNR 994.00 25829448 73756 - PRINT/COPY/GRAPHICS 07/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.00 03500148 73403 - DATA/NETWORK 07/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 270.93 25829098 73403 - DATA/NETWORK 07/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "4,031.94" 25829098 73404 - CELLULAR PHONES 07/24/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS "1,728.00" 25830212 73082 - TRANSCRIPTION/RECORD 07/24/2014 AUTOMATION DIRECT AUTOMATION DIRECT ATLANTA GA 30384-2417 DOL 72.00 03497873 74754 - PARTS AND SUPPLIES 07/24/2014 AXYS ANALYTICAL SERVICES LTD CANADA 00000-0000 DEC "11,250.00" 25829977 73751 - CONSERVATION/ENVIRN 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03494126 72114 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03495330 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03495332 72114 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03496502 72114 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03496504 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 323.00 03496754 72414 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.46 03496755 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 268.00 03497739 72114 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.36 03497742 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.50 03497854 72114 - MEALS & INCIDENTALS 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03497862 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03498358 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03499923 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03500400 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03499180 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03500018 72930 - CASH ADVANCE FEE 07/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.60 03495454 72930 - CASH ADVANCE FEE 07/24/2014 BARBARA RUGO ZIMOVIA BED AND BREAKFAST WRANGELL AK 99929-1424 DFG 350.00 03494714 10603 - PREPAID EXPENSE 07/24/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,497.50" 25830015 77121 - CLIENT SERVICES 07/24/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "1,680.00" 25830090 77121 - CLIENT SERVICES 07/24/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 25830178 73177 - MEDICAL 07/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 648.00 03492385 72121 - AIRFARE 07/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 532.00 03480332 72121 - AIRFARE 07/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 482.00 03482484 72121 - AIRFARE 07/24/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 310.00 03495543 77252 - LODGING/MEALS (TAX) 07/24/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 80.99 03500021 74754 - PARTS AND SUPPLIES 07/24/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DEC 49.99 03499962 74229 - BUSINESS SUPPLIES 07/24/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DEC -49.99 03499978 74229 - BUSINESS SUPPLIES 07/24/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 224.98 03490095 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 224.98 03490101 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 EED -14.95 03499955 72413 - LODGING 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 620.00 03497737 72113 - LODGING 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03499982 72113 - LODGING 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 155.00 03499373 10603 - PREPAID EXPENSE 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 135.00 03494864 72113 - LODGING 07/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 135.00 03495257 72113 - LODGING 07/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03480853 72123 - LODGING 07/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03482941 72123 - LODGING 07/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 169.00 03482942 72123 - LODGING 07/24/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED 696.85 25829238 74754 - PARTS AND SUPPLIES 07/24/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DNR 84.95 25829873 74229 - BUSINESS SUPPLIES 07/24/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DNR 285.74 25829873 74481 - FOOD SUPPLIES 07/24/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS "4,292.90" 25829049 74482 - CLOTHING & UNIFORMS 07/24/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 251.24 25829049 74490 - NON-FOOD SUPPLIES 07/24/2014 BO FAY TELEGRAPH HILL SVCS EAGLE AK 99738-0115 DFG 45.00 25829095 74855 - UNLEADED 07/24/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "2,975.44" 25829060 73530 - HEATING OIL 07/24/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "2,480.00" 25830112 74236 - SUBSCRIPTIONS 07/24/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 EED "11,582.72" 25830128 77431 - EDUCATION 07/24/2014 BRADLEY H RIDER BRADLEY H RIDER GUSTAVUS AK 99826-0317 DOT 436.00 25830218 72114 - MEALS & INCIDENTALS 07/24/2014 BRADLEY H RIDER BRADLEY H RIDER GUSTAVUS AK 99826-0317 DOT 7.20 25830237 72114 - MEALS & INCIDENTALS 07/24/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 168.00 25829422 72114 - MEALS & INCIDENTALS 07/24/2014 BRENDAN DOUGHERTY STATE EMPLOYEE ANCHORAGE AK 99504-2811 DOT 495.00 25829250 72114 - MEALS & INCIDENTALS 07/24/2014 BRENDAN SCANLON BRENDAN SCANLON FAIRBANKS AK 99712-2709 DFG 92.00 25829807 72114 - MEALS & INCIDENTALS 07/24/2014 BRENNAN D WATSON AUKE BAY AK 99821-1126 DFG 240.00 25829999 72114 - MEALS & INCIDENTALS 07/24/2014 BRENT JOHNSON BRENT JOHNSON WASILLA AK 99654-8601 DPS 592.00 25829294 72414 - MEALS & INCIDENTALS 07/24/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 110.88 03479378 72113 - LODGING 07/24/2014 BREWPRO INC CINCINNATI OH 45215-3550 DOT "6,064.00" 25830254 74820 - SM TOOLS/MINOR EQUIP 07/24/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED 704.00 25830210 77431 - EDUCATION 07/24/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "6,058.02" 25830125 77431 - EDUCATION 07/24/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DPS "236,904.85" 25829427 77433 - PUBLIC PROTECTION 07/24/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG 210.00 03499683 74523 - LABORATORY SUPPLIES 07/24/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 128.00 25829609 72114 - MEALS & INCIDENTALS 07/24/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 340.00 25830101 72114 - MEALS & INCIDENTALS 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 555.93 25829116 73677 - OFFICE FURN & EQUIP 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOL 32.08 25829397 73697 - OPERATOR CHARGES 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 60.40 25829524 73756 - PRINT/COPY/GRAPHICS 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 52.83 25829072 73677 - OFFICE FURN & EQUIP 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 45.43 25829073 73677 - OFFICE FURN & EQUIP 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 6.15 25829074 73677 - OFFICE FURN & EQUIP 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 10.66 25829075 73677 - OFFICE FURN & EQUIP 07/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 5.01 25829076 73677 - OFFICE FURN & EQUIP 07/24/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED 137.39 03499925 72123 - LODGING 07/24/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 135.00 03499420 72722 - MOVE TRAVEL/LODGING 07/24/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 500.00 70493386 10172 - ADVANCE TO EMPLOYEES 07/24/2014 CAROLINE HOGAN CAROLINE HOGAN EAGLE RIVER AK 99577-8611 HSS 22.96 25829963 72112 - SURFACE TRANSPORT 07/24/2014 CAROLINE HOGAN CAROLINE HOGAN EAGLE RIVER AK 99577-8611 HSS 208.00 25829963 72114 - MEALS & INCIDENTALS 07/24/2014 CARTER GOBLE ASSOCIATES LLC COLUMBIA SC 29201-2874 LAS "29,741.60" 25829096 73753 - PROGRAM MGMT/CONSULT 07/24/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 405.00 25829766 77121 - CLIENT SERVICES 07/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 477.26 25830240 74233 - INFO TECH EQUIPMENT 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 536.94 25829460 77133 - FREIGHT (FRT) 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 672.59 25829460 77134 - MIS CON/SUB SVC(CSM) 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 848.06 25829460 77137 - MINR TOOL PURCH(MTP) 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25829460 77142 - CONST MGT SVCS (CME) 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 246.48 25829537 77134 - MIS CON/SUB SVC(CSM) 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "11,566.25" 25830001 77139 - DESIGN (DSN) SVCS 07/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,542.50" 25830005 77139 - DESIGN (DSN) SVCS 07/24/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 927.48 25829412 74233 - INFO TECH EQUIPMENT 07/24/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 EED "2,775.51" 25829232 74222 - BOOKS AND EDUCATIONA 07/24/2014 CENTER FOR EMPLOYMENT EDUCATION CENTER FOR EMPLOYMENT EDUCATION ANCHORAGE AK 99503-4164 DOA "5,400.00" 25829578 73027 - TEST MONITOR/PROCTOR 07/24/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DEC 380.00 03500208 73026 - TRAINING/CONFERENCES 07/24/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "821,401.05" 25829155 73753 - PROGRAM MGMT/CONSULT 07/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 10.00 03499947 72112 - SURFACE TRANSPORT 07/24/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25830109 72114 - MEALS & INCIDENTALS 07/24/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25830113 72114 - MEALS & INCIDENTALS 07/24/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT 196.30 25830236 74752 - LUBE OILS/GREASE/SOL 07/24/2014 CHH CAPITAL TENANT CORP CAPITAL HILTON WASHINGTON DC 20036-5701 HSS 256.48 03497994 72413 - LODGING 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "7,561.84" 25829968 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "4,509.22" 25829975 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "57,103.71" 25829171 75830 - INFO TECHNOLOGY 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,576.32" 25829351 74229 - BUSINESS SUPPLIES 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 311.98 25829353 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 155.99 25829364 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,208.36" 25829366 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,208.36" 25829368 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "4,325.66" 25829369 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "6,521.20" 25829370 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "2,307.34" 25829097 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "3,346.38" 25829099 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,559.23" 25829100 74233 - INFO TECH EQUIPMENT 07/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "7,577.15" 25830238 74233 - INFO TECH EQUIPMENT 07/24/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "7,086.80" 25829789 77121 - CLIENT SERVICES 07/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "9,322.66" 25830167 73526 - ELECTRICITY 07/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 14.29 25830282 73526 - ELECTRICITY 07/24/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DEC 533.54 03491883 72113 - LODGING 07/24/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 ACS "1,600.00" 25830211 73154 - SOFTWARE LICENSING 07/24/2014 CITY AND BOROUGH OF JUNEAU CBJ CAPITAL CITY FIRE AND RESCUE JUNEAU AK 99801-1845 DEC "1,336.68" 25829161 73751 - CONSERVATION/ENVIRN 07/24/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 0.32 25829119 73061 - PENALTIES AND FINES 07/24/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 36.72 25829119 73689 - MARINE 07/24/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS "1,518.00" 25829924 73668 - ROOM/SPACE 07/24/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "139,089.00" 25830267 77431 - EDUCATION 07/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "25,239.00" 25830301 77431 - EDUCATION 07/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 12.44 25829203 73526 - ELECTRICITY 07/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 157.94 25829204 73689 - MARINE 07/24/2014 CITY OF BETHEL BETHEL YOUTH CENTER BETHEL AK 99559-1388 EED 376.76 25830115 74236 - SUBSCRIPTIONS 07/24/2014 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 DEC 294.00 25829166 73689 - MARINE 07/24/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA 23.40 25829580 73228 - POSTAGE 07/24/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 EED "9,679.00" 25830248 77431 - EDUCATION 07/24/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 EED "8,229.00" 25830253 77431 - EDUCATION 07/24/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "20,000.00" 25829421 77433 - PUBLIC PROTECTION 07/24/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 MVA "2,550.00" 25829143 73657 - JANITORIAL/CARETAKER 07/24/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 408.12 25830139 73668 - ROOM/SPACE 07/24/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 EED 693.00 25830265 77431 - EDUCATION 07/24/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DFG "348,175.00" 25829324 73064 - SUBRECPNT AGRMT TXBL 07/24/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "5,411.93" 25830047 73526 - ELECTRICITY 07/24/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,421.06" 25830047 73527 - WATER & SEWAGE 07/24/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED "2,274.00" 25830290 77431 - EDUCATION 07/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "3,266.34" 25829432 77433 - PUBLIC PROTECTION 07/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS "2,531.24" 25829296 73527 - WATER & SEWAGE 07/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 330.00 25829296 73528 - DISPOSAL 07/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 50.00 25830089 73527 - WATER & SEWAGE 07/24/2014 CITY OF PILOT POINT CITY OF PILOT POINT PILOT POINT AK 99649-0430 DOT "3,750.00" 25830313 73656 - SNOW REMOVAL 07/24/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT 231.75 25829209 73526 - ELECTRICITY 07/24/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT 258.75 25830373 73526 - ELECTRICITY 07/24/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 EED "8,276.00" 25830303 77431 - EDUCATION 07/24/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "16,870.00" 25830318 77431 - EDUCATION 07/24/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 30.00 03496977 72112 - SURFACE TRANSPORT 07/24/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 EED "2,125.00" 25830324 77431 - EDUCATION 07/24/2014 CODY FENTON ANCHORAGE AK 99519-0629 DOT 37.00 25830418 72112 - SURFACE TRANSPORT 07/24/2014 CODY FENTON ANCHORAGE AK 99519-0629 DOT 332.00 25830418 72114 - MEALS & INCIDENTALS 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "8,598.66" 25829915 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "16,515.70" 25829922 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "29,868.36" 25829930 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "6,545.92" 25829933 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "1,675.72" 25829972 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "7,920.98" 25829976 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "233,783.80" 25829980 74694 - ASPHALT 07/24/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "37,188.03" 25829984 74694 - ASPHALT 07/24/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 MVA "4,491.33" 25829365 73756 - PRINT/COPY/GRAPHICS 07/24/2014 COLLETTE R BENTZ COLLETTE R BENTZ EAGLE RIVER AK 99577-0983 DFG 44.87 25829146 72412 - SURFACE TRANSPORT 07/24/2014 COLLETTE R BENTZ COLLETTE R BENTZ EAGLE RIVER AK 99577-0983 DFG 360.00 25829146 72414 - MEALS & INCIDENTALS 07/24/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 HSS "78,291.00" 25829957 75830 - INFO TECHNOLOGY 07/24/2014 COMPUTER RENEGADES LLC SOLDOTNA AK 99669-7900 DEC 12.00 03493754 74233 - INFO TECH EQUIPMENT 07/24/2014 CONGDON CONSTRUCTION INC FAIRBANKS AK 99708-0666 DNR "56,936.40" 25829319 75600 - CONSTRUCTION 07/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 295.57 25830152 73526 - ELECTRICITY 07/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 36.51 25830154 73526 - ELECTRICITY 07/24/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 111.95 25830156 73526 - ELECTRICITY 07/24/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 525.00 03487998 72113 - LODGING 07/24/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 797.84 25830171 73526 - ELECTRICITY 07/24/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 ACS "1,117,419.07" 25830341 75600 - CONSTRUCTION 07/24/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "24,249.99" 25830314 75535 - ARCHITECT/ENGINEER 07/24/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "27,193.23" 25830323 75535 - ARCHITECT/ENGINEER 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 103.35 03500015 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 103.35 03500094 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 125.97 03494120 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03500180 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03500395 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03499436 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 249.30 03494842 72112 - SURFACE TRANSPORT 07/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 117.70 03496118 72112 - SURFACE TRANSPORT 07/24/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 447.00 03495358 77252 - LODGING/MEALS (TAX) 07/24/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 149.00 03495564 77252 - LODGING/MEALS (TAX) 07/24/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOL "11,728.88" 25829770 77435 - DEVELOPMENT 07/24/2014 COVEY CONSTRUCTION LLC COVEY CONSTRUCTION LLC NINILCHIK AK 99639-0316 DNR 600.00 25829348 73660 - OTHER REPAIRS/MAINT 07/24/2014 COVINGTON & BURLING COVINGTON & BURLING WASHINGTON DC 20004-2401 LAW "1,750.00" 25829394 73078 - ATTORNEY 07/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 224.02 25829144 74753 - BOTTLED GAS 07/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,078.09" 25829144 74853 - MARINE 07/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "6,836.64" 25829144 74855 - UNLEADED 07/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "2,102.33" 25829173 74855 - UNLEADED 07/24/2014 CRAIG EMPORIUM THE CLOTHES COMPANY SITKA AK 99835-7656 DNR 207.00 03500430 74482 - CLOTHING & UNIFORMS 07/24/2014 CRAIG SCHWANKE CRAIG SCHWANKE DILLINGHAM AK 99576-1123 DFG 85.16 25829137 72721 - MOVE HOUSEHOLD GOODS 07/24/2014 CRAIG SCHWANKE CRAIG SCHWANKE DILLINGHAM AK 99576-1123 DFG 120.00 25829137 72724 - PREMOVE TRAVEL 07/24/2014 CRAIG SCHWANKE CRAIG SCHWANKE DILLINGHAM AK 99576-1123 DFG 770.00 25829137 72725 - PREMOVE MEALS 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "61,931.83" 25829449 77132 - MATERIALS (MAT) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "14,246.48" 25829449 77133 - FREIGHT (FRT) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "8,685.21" 25829449 77134 - MIS CON/SUB SVC(CSM) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,627.23" 25829449 77137 - MINR TOOL PURCH(MTP) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 894.90 25829449 77142 - CONST MGT SVCS (CME) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,661.50" 25829527 77132 - MATERIALS (MAT) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,271.05" 25829527 77133 - FREIGHT (FRT) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 450.00 25829527 77134 - MIS CON/SUB SVC(CSM) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 126.17 25829527 77137 - MINR TOOL PURCH(MTP) 07/24/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 65.09 25829527 77142 - CONST MGT SVCS (CME) 07/24/2014 DANIEL G GUNDERSON DANIEL G GUNDERSON PALMER AK 99645-7400 DPS 284.00 25829303 72114 - MEALS & INCIDENTALS 07/24/2014 DARRELL HILDEBRAND DARRELL HILDEBRAND GALENA AK 99741-0112 DPS 90.00 25829228 72113 - LODGING 07/24/2014 DARRELL HILDEBRAND DARRELL HILDEBRAND GALENA AK 99741-0112 DPS 300.00 25829228 72114 - MEALS & INCIDENTALS 07/24/2014 DARRELL HILDEBRAND DARRELL HILDEBRAND GALENA AK 99741-0112 DPS 60.00 25829297 72114 - MEALS & INCIDENTALS 07/24/2014 DARRELL HILDEBRAND DARRELL HILDEBRAND GALENA AK 99741-0112 DPS 92.00 25829398 72114 - MEALS & INCIDENTALS 07/24/2014 DAVID A LEE DAVID A LEE CHUGIAK AK 99567-6311 DOT 76.00 25830405 72114 - MEALS & INCIDENTALS 07/24/2014 DEAN STRID DEAN STRID ANCHORAGE AK 99515-1405 DOA 180.00 25829750 72114 - MEALS & INCIDENTALS 07/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA "2,181.50" 03480068 72421 - AIRFARE 07/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA "2,181.50" 03480106 72421 - AIRFARE 07/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 25.00 03492627 72411 - AIRFARE 07/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,036.96" 03499805 10603 - PREPAID EXPENSE 07/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,474.99" 25830130 73530 - HEATING OIL 07/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC "1,195.00" 03495860 72123 - LODGING 07/24/2014 DIANA J BROST DIANA J BROST UNALASKA AK 99685-1343 DPS 351.20 25829388 72114 - MEALS & INCIDENTALS 07/24/2014 DICKEY MANUFACTURING CO INC DICKEY MANUFACTURING CO INC ST CHARLES IL 60174-2341 DFG 246.99 25830051 74754 - PARTS AND SUPPLIES 07/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 543.00 03493613 72113 - LODGING 07/24/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOA 298.00 03483986 72113 - LODGING 07/24/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOA -298.00 03483996 72113 - LODGING 07/24/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOA 447.00 03484008 72113 - LODGING 07/24/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 120.00 25829088 73660 - OTHER REPAIRS/MAINT 07/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,795.45" 25830197 75535 - ARCHITECT/ENGINEER 07/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "92,084.55" 25830202 75535 - ARCHITECT/ENGINEER 07/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "51,718.15" 25830207 75535 - ARCHITECT/ENGINEER 07/24/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "265,418.73" 25829057 77456 - APPLICANT PYMT (TAX) 07/24/2014 EAGLE TRADING COMPANY LLC "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG "1,408.50" 25829123 74855 - UNLEADED 07/24/2014 EASTMAN PARK MICROGRAPHICS EASTMAN PARK MICROGRAPHICS INC DALLAS TX 75354-1028 DOA 510.00 25829586 74233 - INFO TECH EQUIPMENT 07/24/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "2,012.00" 25829510 73660 - OTHER REPAIRS/MAINT 07/24/2014 EDLEN ELECTRICAL EXHIBITION SERVICES EDLEN ELECTRICAL EXHIBITION SERVICES SEATTLE WA 98108-3252 CED 335.00 03498677 10603 - PREPAID EXPENSE 07/24/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 40.00 25829165 72114 - MEALS & INCIDENTALS 07/24/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS 839.25 25829816 73176 - PSYCHIATRIC 07/24/2014 EDWIN J R ANDERSON SITKA AK 99835-7455 DPS 30.00 25830135 72113 - LODGING 07/24/2014 EDWIN J R ANDERSON SITKA AK 99835-7455 DPS 120.00 25830135 72114 - MEALS & INCIDENTALS 07/24/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 38.50 25829048 72112 - SURFACE TRANSPORT 07/24/2014 ELAINE BUSSE FLOYD ELAINE BUSSE FLOYD ANCHORAGE AK 99507-1614 DEC 108.00 25829048 72114 - MEALS & INCIDENTALS 07/24/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "2,005.34" 25829374 73681 - OTH EQUIP/MACHINERY 07/24/2014 ELISABETH K C FOX FORMERLY ELISABETH K CREELMAN ANCHORAGE AK 99516-0000 DFG "1,889.07" 25829087 72721 - MOVE HOUSEHOLD GOODS 07/24/2014 ELISABETH K C FOX FORMERLY ELISABETH K CREELMAN ANCHORAGE AK 99516-0000 DFG 270.00 25829087 72723 - MOVE MEALS 07/24/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "2,128.34" 25830159 73528 - DISPOSAL 07/24/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG "17,662.41" 25830045 75754 - BOATS AND MARINE 07/24/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 276.50 25829059 72121 - AIRFARE 07/24/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 278.16 25829059 72122 - SURFACE TRANSPORT 07/24/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 600.00 25829059 72123 - LODGING 07/24/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 112.00 25829059 72124 - MEALS & INCIDENTALS 07/24/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 274.94 03495497 72412 - SURFACE TRANSPORT 07/24/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 153.66 03469001 72412 - SURFACE TRANSPORT 07/24/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOC 22.03 03495436 72412 - SURFACE TRANSPORT 07/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 72.00 25829603 73226 - FREIGHT 07/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 62.00 25829309 73226 - FREIGHT 07/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "2,329.46" 25829893 73226 - FREIGHT 07/24/2014 ERIC COONRADT ERIC COONRADT SITKA AK 99835-7509 DFG 76.00 25829631 72114 - MEALS & INCIDENTALS 07/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 17.31 03500099 72112 - SURFACE TRANSPORT 07/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 37.79 03496498 72112 - SURFACE TRANSPORT 07/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 48.44 03497231 74855 - UNLEADED 07/24/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DOT "10,925.45" 25830336 73751 - CONSERVATION/ENVIRN 07/24/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 166.88 03500508 72113 - LODGING 07/24/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 HSS 37.25 03498363 72112 - SURFACE TRANSPORT 07/24/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 116.43 25829863 74855 - UNLEADED 07/24/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 7.50 03494129 72112 - SURFACE TRANSPORT 07/24/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 53.00 03494130 72112 - SURFACE TRANSPORT 07/24/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DOT 9.09 03476156 72412 - SURFACE TRANSPORT 07/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 380.19 03500267 73451 - ADVERTISING 07/24/2014 FAIRBANKS ECONOMIC DEVELOPMENT FAIRBANKS ECONOMIC DEVELOPMENT CORP FAIRBANKS AK 99701-4629 DOT "2,614.88" 25829861 73752 - ECONOMIC/DEVELOPMENT 07/24/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 EED "100,182.00" 25830256 77431 - EDUCATION 07/24/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 101.42 25829588 74229 - BUSINESS SUPPLIES 07/24/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 31.20 25829063 74754 - PARTS AND SUPPLIES 07/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 74.22 25829536 73227 - COURIER 07/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 315.82 25829375 73227 - COURIER 07/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 154.89 25829114 73226 - FREIGHT 07/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 67.53 25829114 73227 - COURIER 07/24/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR "1,300.00" 03465863 10603 - PREPAID EXPENSE 07/24/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR 495.00 03465897 10603 - PREPAID EXPENSE 07/24/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR "1,950.00" 03493985 10603 - PREPAID EXPENSE 07/24/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 930.03 25830144 74754 - PARTS AND SUPPLIES 07/24/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DOC 200.00 03469787 72424 - MEALS & INCIDENTALS 07/24/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,240.00" 03482221 72111 - AIRFARE 07/24/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS 970.00 25829920 72121 - AIRFARE 07/24/2014 FLOWERS BY LOUISE INC WASILLA AK 99654-7177 LAA 180.25 25830033 74446 - GROWTH PROMOTION 07/24/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 284.79 25830097 73405 - OTHER WIRELESS CHRGS 07/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 LAW 675.30 03494670 10603 - PREPAID EXPENSE 07/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 955.23 03498728 74482 - CLOTHING & UNIFORMS 07/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 7.93 03499267 74481 - FOOD SUPPLIES 07/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 124.41 03499293 74481 - FOOD SUPPLIES 07/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 154.18 03499385 10603 - PREPAID EXPENSE 07/24/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 311.88 03500448 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03498816 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03498906 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 154.00 03498920 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03494044 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 462.00 03494071 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 462.00 03494122 72113 - LODGING 07/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 308.00 03495800 72113 - LODGING 07/24/2014 FRANCISCO M MOYA ANCHORAGE AK 99508-2326 DOA 32.57 25829065 72112 - SURFACE TRANSPORT 07/24/2014 FRANCISCO M MOYA ANCHORAGE AK 99508-2326 DOA 120.00 25829065 72114 - MEALS & INCIDENTALS 07/24/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 19.99 03498820 74754 - PARTS AND SUPPLIES 07/24/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "5,367.81" 03495239 74229 - BUSINESS SUPPLIES 07/24/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "2,642.91" 03495251 74229 - BUSINESS SUPPLIES 07/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 6.39 03500035 74754 - PARTS AND SUPPLIES 07/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 108.68 03499524 74229 - BUSINESS SUPPLIES 07/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 8.97 03496125 72112 - SURFACE TRANSPORT 07/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 189.90 25829943 74222 - BOOKS AND EDUCATIONA 07/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 89.97 25829943 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 30.00 25829372 74481 - FOOD SUPPLIES 07/24/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DOA 824.90 03473367 72411 - AIRFARE 07/24/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DOA 824.90 03473396 72411 - AIRFARE 07/24/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DOA 824.90 03474906 72411 - AIRFARE 07/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 80.00 25829285 74490 - NON-FOOD SUPPLIES 07/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 501.26 25829290 74485 - CLEANING 07/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 346.24 25829290 74490 - NON-FOOD SUPPLIES 07/24/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 49.04 25830326 74695 - AGGREGATE 07/24/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 137.16 25829071 74482 - CLOTHING & UNIFORMS 07/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.51 03500397 72112 - SURFACE TRANSPORT 07/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 18.12 03499221 72112 - SURFACE TRANSPORT 07/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 8.84 03488008 72112 - SURFACE TRANSPORT 07/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 64.46 03479590 74855 - UNLEADED 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 90.72 25829327 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 68.45 25829329 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.86 25829201 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,094.62" 25829205 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.84 25829829 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 495.99 25829379 73451 - ADVERTISING 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR "1,076.64" 25829381 73451 - ADVERTISING 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.84 25829106 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.31 25829107 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.68 25829224 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.42 25829225 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.62 25830117 73401 - LONG DISTANCE 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25829046 73157 - TELEVISION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 211.41 25829124 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 50.55 25829125 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 16.94 25829866 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 60.00 25830305 73403 - DATA/NETWORK 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 521.11 25830305 73404 - CELLULAR PHONES 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 114.37 25829959 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,023.99" 25829962 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,714.00" 25829965 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,014.30" 25829973 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 249.36 25829981 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,272.48" 25829990 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,629.34" 25829998 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "9,203.40" 25830009 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "7,146.64" 25830018 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "6,369.35" 25830020 75585 - UTILITY RELOCATION 07/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,402.59" 25830026 75585 - UTILITY RELOCATION 07/24/2014 GEMMY INDUSTRIES CORPORATION DALLAS TX 75267-8378 DEC "2,800.00" 25829167 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 158.06 25829080 74754 - PARTS AND SUPPLIES 07/24/2014 GEORGIA HOLDINGS INC SHEILA.MILLER@CMHEDUCATION.COM CHICAGO IL 60694-1545 DEC 133.94 03500378 10603 - PREPAID EXPENSE 07/24/2014 GLENN RICHARD GLENN RICHARD ANCHORAGE AK 99507-3209 DOA 168.00 25829420 72114 - MEALS & INCIDENTALS 07/24/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR -270.00 03495677 72113 - LODGING 07/24/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 795.00 03494843 72113 - LODGING 07/24/2014 GOLD COAST CINEMAS OR NOME SUBWAY LLC GOLD COAST CINEMAS OR NOME SUBWAY LLC NOME AK 99762-0509 LAW 45.31 25829188 72124 - MEALS & INCIDENTALS 07/24/2014 GOLD COAST CINEMAS OR NOME SUBWAY LLC GOLD COAST CINEMAS OR NOME SUBWAY LLC NOME AK 99762-0509 LAW 44.54 25829189 72124 - MEALS & INCIDENTALS 07/24/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "1,188.43" 25829213 73526 - ELECTRICITY 07/24/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 130.33 25830266 73526 - ELECTRICITY 07/24/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 LAA 100.94 25829825 73526 - ELECTRICITY 07/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 268.00 03480783 72121 - AIRFARE 07/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 340.00 03500309 72111 - AIRFARE 07/24/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA -340.00 03500316 72111 - AIRFARE 07/24/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "23,032.50" 25830281 73691 - OTH EQUIP/MACHINERY 07/24/2014 GREEN STAR INC GREEN STAR INC ANCHORAGE AK 99501-2341 DEC "2,914.47" 25830216 73751 - CONSERVATION/ENVIRN 07/24/2014 GREGORY L BECK GREGORY L BECK EAGLE RIVER AK 99577-8490 DOT 208.00 25830410 72114 - MEALS & INCIDENTALS 07/24/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 119.00 03496496 72113 - LODGING 07/24/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 EED "9,087.00" 25830260 77431 - EDUCATION 07/24/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 943.42 25830189 77431 - EDUCATION 07/24/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DNR 476.69 03500445 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 HAYDEN HOKE HAYDEN HOKE JUNEAU AK 99801-0000 DOA 176.00 25829908 72114 - MEALS & INCIDENTALS 07/24/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "55,321.42" 25830150 75535 - ARCHITECT/ENGINEER 07/24/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "21,654.09" 25830414 77550 - HEALTH CLAIM PAYMNTS 07/24/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 625.00 25829392 73677 - OFFICE FURN & EQUIP 07/24/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 82.06 03500046 74754 - PARTS AND SUPPLIES 07/24/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT "2,003.51" 03482203 74691 - BUILDING MATERIALS 07/24/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 26.53 03482387 74754 - PARTS AND SUPPLIES 07/24/2014 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "2,150.00" 25829768 77121 - CLIENT SERVICES 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03479977 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 594.00 03480153 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 594.00 03480154 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 264.00 03480727 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 264.00 03480732 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -264.00 03480754 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -594.00 03480769 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -297.00 03480811 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 810.00 03482945 72121 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -202.00 03499198 72111 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 444.00 03499242 72111 - AIRFARE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03494828 10603 - PREPAID EXPENSE 07/24/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03495846 72121 - AIRFARE 07/24/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED -207.64 03500006 72413 - LODGING 07/24/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 DOC 618.80 25829176 74754 - PARTS AND SUPPLIES 07/24/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03495932 72114 - MEALS & INCIDENTALS 07/24/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 63.00 03498353 72114 - MEALS & INCIDENTALS 07/24/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DNR 392.00 25829457 73657 - JANITORIAL/CARETAKER 07/24/2014 INTELIUS SALES COMPANY LLC INTELIUS INC BELLEVUE WA 98004-5500 DOC 19.95 03486704 74236 - SUBSCRIPTIONS 07/24/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 DOT 57.00 25829128 74607 - OTHER SAFETY 07/24/2014 JAMES A TAPLEY JAMES A TAPLEY SUTTON AK 99674-8017 DOT 208.00 25830407 72114 - MEALS & INCIDENTALS 07/24/2014 JAMES L ELLISON JAMES L ELLISON CANTWELL AK 99729-0045 DPS 76.00 25829299 72114 - MEALS & INCIDENTALS 07/24/2014 JAMES M WILCOX JAMES M WILCOX DELTA JCT AK 99737-0198 DPS 186.48 25829539 72112 - SURFACE TRANSPORT 07/24/2014 JAMES M WILCOX JAMES M WILCOX DELTA JCT AK 99737-0198 DPS 288.00 25829539 72114 - MEALS & INCIDENTALS 07/24/2014 JAMES RICHARD EYESTER NORTH POLE AK 99705-8113 DPS 120.00 25830137 72113 - LODGING 07/24/2014 JAMES RICHARD EYESTER NORTH POLE AK 99705-8113 DPS 256.00 25830137 72114 - MEALS & INCIDENTALS 07/24/2014 JASON PUGH JASON PUGH DELTA JCT AK 99737-1553 DPS 152.00 25830116 72114 - MEALS & INCIDENTALS 07/24/2014 JB CONTRACTORS ANCHORAGE AK 99502-7271 DOA "1,845.00" 25829593 73660 - OTHER REPAIRS/MAINT 07/24/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 44.00 25829618 72114 - MEALS & INCIDENTALS 07/24/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 60.00 25830127 72113 - LODGING 07/24/2014 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 136.00 25830127 72114 - MEALS & INCIDENTALS 07/24/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 64.00 25830141 72412 - SURFACE TRANSPORT 07/24/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 532.00 25830141 72414 - MEALS & INCIDENTALS 07/24/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 28.00 25830141 72416 - REIMB TRAVEL COSTS 07/24/2014 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA 6.08 25830041 74229 - BUSINESS SUPPLIES 07/24/2014 JENNA CROUSE JENNA CROUSE ANCHORAGE AK 99504-4193 LAA 17.99 25830041 74481 - FOOD SUPPLIES 07/24/2014 JENNIFER R BAKER JENNIFER R BAKER ANCHORAGE AK 99517-1870 HSS 15.00 25829520 72412 - SURFACE TRANSPORT 07/24/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA "2,268.48" 25829502 73660 - OTHER REPAIRS/MAINT 07/24/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 60.70 25829356 72112 - SURFACE TRANSPORT 07/24/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 32.00 25829356 72114 - MEALS & INCIDENTALS 07/24/2014 JOERNS HEALTHCARE INCORPORATED JOERNS HEALTHCARE INCORPORATED STEVENS POINT WI 54481-5040 HSS 188.83 25829295 74607 - OTHER SAFETY 07/24/2014 JOHN E MCCRARY NULATO AK 99765-0086 DPS 76.00 25829547 72124 - MEALS & INCIDENTALS 07/24/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 614.88 25830339 72112 - SURFACE TRANSPORT 07/24/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 360.00 25830339 72114 - MEALS & INCIDENTALS 07/24/2014 JOHN M GERRISH SFO-AMHS HEADQUARTERS JUNEAU AK 99801-8873 DOT 9.90 25830229 72112 - SURFACE TRANSPORT 07/24/2014 JOHN M GERRISH SFO-AMHS HEADQUARTERS JUNEAU AK 99801-8873 DOT 180.00 25830229 72114 - MEALS & INCIDENTALS 07/24/2014 JONATHAN M HUGHES JONATHAN M HUGHES ANCHORAGE AK 99507-2894 DOA 50.00 25829050 72411 - AIRFARE 07/24/2014 JONATHAN M HUGHES JONATHAN M HUGHES ANCHORAGE AK 99507-2894 DOA 301.00 25829050 72414 - MEALS & INCIDENTALS 07/24/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 45.64 25829892 72112 - SURFACE TRANSPORT 07/24/2014 JOSEPH KELLY JOSEPH KELLY SALCHA AK 99714-9706 DOA 200.00 25829892 72114 - MEALS & INCIDENTALS 07/24/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 29.34 25830417 72114 - MEALS & INCIDENTALS 07/24/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOL 49.00 03486698 74233 - INFO TECH EQUIPMENT 07/24/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 EED 151.25 25829237 73227 - COURIER 07/24/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 169.00 03495620 72722 - MOVE TRAVEL/LODGING 07/24/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 149.00 03494849 72113 - LODGING 07/24/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 298.00 03494857 72113 - LODGING 07/24/2014 JUSTIN HEMINGER JUSTIN HEMINGER FAIRBANKS AK 99707-2059 HSS 60.00 25829235 77253 - LODGING/MEALS(NONTAX 07/24/2014 JUSTIN MCGINNIS JUSTIN MCGINNIS KOTZEBUE AK 99752-0605 DPS 30.00 25829219 72113 - LODGING 07/24/2014 JUSTIN MCGINNIS JUSTIN MCGINNIS KOTZEBUE AK 99752-0605 DPS 360.00 25829219 72114 - MEALS & INCIDENTALS 07/24/2014 JUSTIN RODGERS JUSTIN RODGERS FAIRBANKS AK 99712-1116 DPS 660.00 25829292 72114 - MEALS & INCIDENTALS 07/24/2014 KARIN HENDRICKSON KARIN HENDRICKSON WASILLA AK 99687-0098 DEC 58.24 25829169 72112 - SURFACE TRANSPORT 07/24/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT 140.00 03457980 72113 - LODGING 07/24/2014 KATHIE S WHITE BACKWOODS LODGE CANTWELL AK 99729-0090 DOT 140.00 03458060 72113 - LODGING 07/24/2014 KATHY FROST KATHY FROST KAILUA KONA HI 96740-9311 DFG "5,386.90" 25829629 73751 - CONSERVATION/ENVIRN 07/24/2014 KATIE DANNER KOTZEBUE AK 99752-1271 HSS 152.00 25829194 77253 - LODGING/MEALS(NONTAX 07/24/2014 KATIE DANNER KOTZEBUE AK 99752-1271 HSS 24.39 25829195 77253 - LODGING/MEALS(NONTAX 07/24/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 EED "17,522.00" 25830270 77431 - EDUCATION 07/24/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "1,371.76" 25830153 77431 - EDUCATION 07/24/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 447.00 03496014 72113 - LODGING 07/24/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 465.00 03499224 72113 - LODGING 07/24/2014 KENNERSON EXCAVATION INC KENNERSON EXCAVATION INC PALMER AK 99645-1161 DOT "9,826.49" 25829400 75600 - CONSTRUCTION 07/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED "27,574.00" 25830273 77431 - EDUCATION 07/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DFG 28.35 03499428 72722 - MOVE TRAVEL/LODGING 07/24/2014 KEY CORPORATE CAPITAL INC KEY GOVERNMENT FINANCE INC CLEVELAND OH 44194-0002 DOT "151,059.77" 25830369 75485 - CAPITAL LEASE PRINC 07/24/2014 KEY CORPORATE CAPITAL INC KEY GOVERNMENT FINANCE INC CLEVELAND OH 44194-0002 DOT "22,827.44" 25830369 75486 - CAPITAL LEASE INTRST 07/24/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "3,806.60" 25830119 77431 - EDUCATION 07/24/2014 KIM RAUM-SURYAN SEA GYPSY RESEARCH NEWPORT OR 97365-3337 DFG "4,174.08" 25829325 73751 - CONSERVATION/ENVIRN 07/24/2014 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "2,848.00" 25830093 77112 - HOSPITAL/MED SERVICE 07/24/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 954.00 25830310 74754 - PARTS AND SUPPLIES 07/24/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 333.85 25830317 74754 - PARTS AND SUPPLIES 07/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW -100.00 03496181 72123 - LODGING 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 EED "33,525.00" 25830276 77431 - EDUCATION 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "899,722.67" 25829553 77111 - PREVENTION 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "2,833.71" 25829559 77435 - DEVELOPMENT 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "2,153.62" 25829564 77436 - TRANSPORTATION 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "38,505.58" 25829568 77121 - CLIENT SERVICES 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED 212.48 25829570 77121 - CLIENT SERVICES 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "43,830.23" 25829572 77435 - DEVELOPMENT 07/24/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "1,474.38" 25829574 77435 - DEVELOPMENT 07/24/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 CED "1,034,813.04" 25829534 77435 - DEVELOPMENT 07/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 443.84 25829576 73697 - OPERATOR CHARGES 07/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 162.89 25830123 73677 - OFFICE FURN & EQUIP 07/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 125.50 25830225 74229 - BUSINESS SUPPLIES 07/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 26.10 25829830 73677 - OFFICE FURN & EQUIP 07/24/2014 KRISTYNA BRANUM ANCHORAGE AK 99516-2315 DOR 50.00 25829236 72411 - AIRFARE 07/24/2014 KRISTYNA BRANUM ANCHORAGE AK 99516-2315 DOR 43.68 25829236 72412 - SURFACE TRANSPORT 07/24/2014 KRISTYNA BRANUM ANCHORAGE AK 99516-2315 DOR 483.96 25829236 72413 - LODGING 07/24/2014 KRISTYNA BRANUM ANCHORAGE AK 99516-2315 DOR 161.00 25829236 72414 - MEALS & INCIDENTALS 07/24/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 ACS 28.00 25830126 72122 - SURFACE TRANSPORT 07/24/2014 KYLE DAVISON KYLE DAVISON NORTH POLE AK 99705-6669 DOA 13.16 25829900 72112 - SURFACE TRANSPORT 07/24/2014 KYLE DAVISON KYLE DAVISON NORTH POLE AK 99705-6669 DOA 144.00 25829900 72114 - MEALS & INCIDENTALS 07/24/2014 LAKE & PENINSULA BOROUGH LAKE & PENINSULA BOROUGH KING SALMON AK 99613-0495 EED "9,010.00" 25830278 77431 - EDUCATION 07/24/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 304.20 03495971 10603 - PREPAID EXPENSE 07/24/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DNR 15.00 25829391 74229 - BUSINESS SUPPLIES 07/24/2014 LAURA M BOWEN LAURA M BOWEN ANCHORAGE AK 99501-5903 LAW 49.28 25829719 72112 - SURFACE TRANSPORT 07/24/2014 LAURIE BERGER LAURIE BERGER ANCHORAGE AK 99516-2321 DOT 76.00 25830406 72114 - MEALS & INCIDENTALS 07/24/2014 LAWRENCE PISCOYA LAWRENCE PISCOYA FAIRBANKS AK 99709-3032 DPS 76.00 25829613 72114 - MEALS & INCIDENTALS 07/24/2014 LAWRENCE PISCOYA LAWRENCE PISCOYA FAIRBANKS AK 99709-3032 DPS 144.00 25830122 72114 - MEALS & INCIDENTALS 07/24/2014 LESLIE N BLOHM LESLIE N BLOHM PALMER AK 99645-8656 DOT 180.00 25830408 72114 - MEALS & INCIDENTALS 07/24/2014 LIDWIN ALEXIE KALTAG AK 99748-0026 DFG 189.00 25829122 73668 - ROOM/SPACE 07/24/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 EED "14,485.45" 25830118 77431 - EDUCATION 07/24/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 85.00 25830043 74481 - FOOD SUPPLIES 07/24/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "18,919.51" 25830166 77431 - EDUCATION 07/24/2014 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DEC 700.00 03499164 73026 - TRAINING/CONFERENCES 07/24/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS "1,122.00" 25830235 73082 - TRANSCRIPTION/RECORD 07/24/2014 MANDY S FOWLE OFFICE OF PUBLIC ADVOCACY ANCHORAGE AK 99515-2540 DOA 50.00 25829052 72411 - AIRFARE 07/24/2014 MANDY S FOWLE OFFICE OF PUBLIC ADVOCACY ANCHORAGE AK 99515-2540 DOA 301.00 25829052 72414 - MEALS & INCIDENTALS 07/24/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "8,491.00" 25829771 77121 - CLIENT SERVICES 07/24/2014 MARJORY P SANDERS MARJORY P SANDERS ANCHORAGE AK 99511-2785 DOT 20.00 25830404 72114 - MEALS & INCIDENTALS 07/24/2014 MARK J MOON ANCHORAGE AK 99511-1295 HSS 63.84 25829269 72112 - SURFACE TRANSPORT 07/24/2014 MARQUIS ID SYSTEMS MARQUIS ID SYSTEMS FORT WAYNE IN 46808-1327 DOA "26,756.49" 25829598 73152 - IT CONSULTING 07/24/2014 MARY E BECKER DOUGLAS AK 99824-0522 EED "2,850.00" 25829636 73753 - PROGRAM MGMT/CONSULT 07/24/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "91,476.56" 25830133 73526 - ELECTRICITY 07/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "196,800.00" 25830287 77431 - EDUCATION 07/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,136.43" 03485749 73402 - LOCAL/EQUIP CHARGES 07/24/2014 MATSU BUSINESS ALLIANCE INC CORPORATION PER W-9 WASILLA AK 99687-6744 LAA 250.00 25830038 73029 - MEMBERSHIPS 07/24/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 25830327 73403 - DATA/NETWORK 07/24/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "5,711.59" 25830327 74236 - SUBSCRIPTIONS 07/24/2014 MATTHEW GREGORY SIDDERS NORTH POLE AK 99705-6076 DPS 44.00 25829562 72114 - MEALS & INCIDENTALS 07/24/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 44.00 25829902 72412 - SURFACE TRANSPORT 07/24/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 84.00 25829902 72414 - MEALS & INCIDENTALS 07/24/2014 MCCARTHY VENTURES LLC MCCARTHY VENTURES LLC GLENNALLEN AK 99588-8998 DEC 199.00 03491189 10603 - PREPAID EXPENSE 07/24/2014 MCCARTHY VENTURES LLC MCCARTHY VENTURES LLC GLENNALLEN AK 99588-8998 DEC -174.00 03491194 10603 - PREPAID EXPENSE 07/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 90.00 03464895 72412 - SURFACE TRANSPORT 07/24/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 2.35 25829515 72112 - SURFACE TRANSPORT 07/24/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 144.00 25829515 72114 - MEALS & INCIDENTALS 07/24/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 4.26 25829082 72112 - SURFACE TRANSPORT 07/24/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 87.07 25829082 72114 - MEALS & INCIDENTALS 07/24/2014 MESA LABORATORIES INC C CORP PER W9 LAKEWOOD CO 80228-1252 DEC 230.86 25829163 74233 - INFO TECH EQUIPMENT 07/24/2014 METTLER TOLEDO LLC CHICAGO IL 60673-1226 DOT "68,696.77" 25830232 76150 - OTHER EQUIPMENT 07/24/2014 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15251-6451 DOT "2,672.06" 25830188 75535 - ARCHITECT/ENGINEER 07/24/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 56.00 25830151 72114 - MEALS & INCIDENTALS 07/24/2014 MICHAEL ROBERTS MICHAEL ROBERTS FAIRBANKS AK 99709-3619 DPS 80.00 25829544 72114 - MEALS & INCIDENTALS 07/24/2014 MICHAEL ROBERTS MICHAEL ROBERTS FAIRBANKS AK 99709-3619 DPS 30.00 25830142 72113 - LODGING 07/24/2014 MICHAEL ROBERTS MICHAEL ROBERTS FAIRBANKS AK 99709-3619 DPS 44.00 25830142 72114 - MEALS & INCIDENTALS 07/24/2014 MICHAEL ROBERTS MICHAEL ROBERTS FAIRBANKS AK 99709-3619 DPS 120.00 25830143 72113 - LODGING 07/24/2014 MICHAEL ROBERTS MICHAEL ROBERTS FAIRBANKS AK 99709-3619 DPS 288.00 25830143 72114 - MEALS & INCIDENTALS 07/24/2014 MICHAEL S CRESSWELL MICHAEL S CRESSWELL BETHEL AK 99559-2626 DPS 152.00 25829306 72114 - MEALS & INCIDENTALS 07/24/2014 MICHAEL SHIFFER MICHAEL SHIFFER ANCHORAGE AK 99504-3386 DOL 100.00 03499911 10603 - PREPAID EXPENSE 07/24/2014 MICHAEL WERY NORTH POLE AK 99705-6646 DPS 92.00 25829628 72114 - MEALS & INCIDENTALS 07/24/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 76.36 25829089 72112 - SURFACE TRANSPORT 07/24/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 28.00 25829089 72114 - MEALS & INCIDENTALS 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 93.52 25829541 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 116.48 25829546 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.84 25829565 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.84 25829585 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 115.92 25829590 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.84 25829592 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.28 25829617 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.84 25829690 72112 - SURFACE TRANSPORT 07/24/2014 MICHELLE HIGUCHI MICHELLE HIGUCHI SOLDOTNA AK 99669-2418 LAW 91.28 25829701 72112 - SURFACE TRANSPORT 07/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 5.86 03499455 72112 - SURFACE TRANSPORT 07/24/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOA 178.00 03480737 72123 - LODGING 07/24/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "4,153.80" 25829336 73052 - MGMT/CONSULTING 07/24/2014 MUELLER WATER PRODUCTS INC PER W-9 ATLANTA GA 30328-5670 DEC 778.00 25830017 77134 - MIS CON/SUB SVC(CSM) 07/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 150.35 25830106 73527 - WATER & SEWAGE 07/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,093.23" 03485347 73527 - WATER & SEWAGE 07/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 25.88 25829253 73528 - DISPOSAL 07/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 934.26 25829946 75585 - UTILITY RELOCATION 07/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 547.24 25829953 75585 - UTILITY RELOCATION 07/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "41,528.81" 25830200 73526 - ELECTRICITY 07/24/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT 770.85 25830160 73527 - WATER & SEWAGE 07/24/2014 NATALIA AKERLUND ANCHORAGE AK 99504-1885 DOL "1,500.00" 25830384 77479 - MISC TRAINING NONTAX 07/24/2014 NATIONAL ASSOCIATION OF STATE AKA NASPO LEXINGTON KY 40588-1058 DOA "1,200.00" 03490447 73029 - MEMBERSHIPS 07/24/2014 NATIONAL CRIMINAL JUSTICE ASSOCIATION NATIONAL CRIMINAL JUSTICE ASSOCIATION WASHINGTON DC 20001-3902 DOC 690.00 03495805 10603 - PREPAID EXPENSE 07/24/2014 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 900.00 03461756 73026 - TRAINING/CONFERENCES 07/24/2014 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 900.00 03473359 73026 - TRAINING/CONFERENCES 07/24/2014 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 450.00 03473393 73026 - TRAINING/CONFERENCES 07/24/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,000.00" 25830174 74236 - SUBSCRIPTIONS 07/24/2014 NETFLIX COM NETFLIX COM LOS GATOS CA 95032-7620 DOL 21.99 03498393 73029 - MEMBERSHIPS 07/24/2014 NEUROBEHAVIORAL CONSULTANTS LLC NEUROBEHAVIORAL CONSULTANTS LLC SITKA AK 99835-7583 ACS 375.00 25830252 73176 - PSYCHIATRIC 07/24/2014 NICOLAS PIERSKALLA AVP DISTRIBUTORS WASILLA AK 99687-0755 DOC 768.81 25829103 74691 - BUILDING MATERIALS 07/24/2014 NICOLAS PIERSKALLA AVP DISTRIBUTORS WASILLA AK 99687-0755 DOC 378.49 25829103 74759 - PAINT & PRESERVATIVE 07/24/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "10,632.26" 25829508 77435 - DEVELOPMENT 07/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "4,011.75" 25829061 73526 - ELECTRICITY 07/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "2,161.88" 25829061 73527 - WATER & SEWAGE 07/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS 188.44 25829061 73528 - DISPOSAL 07/24/2014 NOOTKA HOTELS INC THE UNIVERSITY INN SEATTLE WA 98105-6436 DFG 306.34 03500002 72413 - LODGING 07/24/2014 NOOTKA HOTELS INC THE UNIVERSITY INN SEATTLE WA 98105-6436 DFG 306.34 03500025 72413 - LODGING 07/24/2014 NORTHERN KNIVES NORTHERN KNIVES ANCHORAGE AK 99501-2635 DEC 49.00 03499193 74820 - SM TOOLS/MINOR EQUIP 07/24/2014 NORTHERN LIGHTS MEDIA INC KTUU-TV OR SYNTAX PRODUCTIONS ANCHORAGE AK 99503-7458 DNR "8,471.00" 25829387 73451 - ADVERTISING 07/24/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DEC 49.37 25829162 74229 - BUSINESS SUPPLIES 07/24/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "1,236.50" 25829069 74611 - LAW ENFORCEMENT 07/24/2014 NORTH STAR YOUTH COURT NORTH STAR YOUTH COURT FAIRBANKS AK 99708-2147 HSS "2,775.00" 25830104 77111 - PREVENTION 07/24/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 EED "42,246.00" 25830293 77431 - EDUCATION 07/24/2014 NORTH WEST COMPANY INTERNATIONAL INC THOMPSON HOUSE / LITTLE T (AC VALUE) CRAIG AK 99921-0806 DFG 35.00 03499259 74481 - FOOD SUPPLIES 07/24/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOL 14.44 03486741 74485 - CLEANING 07/24/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 13.04 03486443 74485 - CLEANING 07/24/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DEC "179,460.08" 25829393 73451 - ADVERTISING 07/24/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "1,178.68" 25829062 73177 - MEDICAL 07/24/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS 512.00 25829091 73177 - MEDICAL 07/24/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC -300.00 03499015 73026 - TRAINING/CONFERENCES 07/24/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 325.00 03500603 73026 - TRAINING/CONFERENCES 07/24/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC -325.00 03500610 73026 - TRAINING/CONFERENCES 07/24/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOL 332.86 03486775 74229 - BUSINESS SUPPLIES 07/24/2014 OLD TOWN HOTEL GROUP LLC BALTIMORE MD 21202-4811 HSS 502.47 03494979 72413 - LODGING 07/24/2014 OLD TOWN HOTEL GROUP LLC BALTIMORE MD 21202-4811 HSS 502.47 03499929 72413 - LODGING 07/24/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "53,158.88" 25830209 73755 - SAFETY SERVICES 07/24/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC 778.05 03468863 72413 - LODGING 07/24/2014 OMNI INTERLOCKEN COMPANY LLC OMNI INTERLOCKEN RESORT BROOMFIELD CO 80021-3487 DOC -44.93 03468872 72413 - LODGING 07/24/2014 ONE STOP PUMPING ANCHORAGE AK 99521-1943 DNR 195.00 25829403 73527 - WATER & SEWAGE 07/24/2014 OPHTHALMIC ASSOCIATES APC "OPTHALMIC ASSOCIATES, APC" ANCHORAGE AK 99501-2208 HSS 439.88 25829206 77290 - MEDICAL SVCS (TAX) 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 472.34 03473294 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 943.08 03482720 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 236.17 03482734 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA -236.17 03482743 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 472.34 03482758 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03499921 72414 - MEALS & INCIDENTALS 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 485.00 03499931 73026 - TRAINING/CONFERENCES 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 93.99 03493670 74523 - LABORATORY SUPPLIES 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 551.42 03498372 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 233.06 03500484 74523 - LABORATORY SUPPLIES 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 693.94 03500071 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 150.00 03500619 73029 - MEMBERSHIPS 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 355.20 03495525 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 658.59 03476166 72413 - LODGING 07/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 19.25 03499202 72412 - SURFACE TRANSPORT 07/24/2014 PATRICIA SANTAMOUR ANCHORAGE AK 99521-2721 HSS 96.00 25829136 72114 - MEALS & INCIDENTALS 07/24/2014 PATRICK SWIGER PATRICK SWIGER ANCHORAGE AK 99501-5620 HSS 10.00 25829268 72112 - SURFACE TRANSPORT 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 176.00 03500179 74754 - PARTS AND SUPPLIES 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 335.00 03500317 74482 - CLOTHING & UNIFORMS 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 110.00 03500613 74222 - BOOKS AND EDUCATIONA 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 12.00 03500617 10603 - PREPAID EXPENSE 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOC 95.06 03486725 74522 - INSTRUMENTS & APPS 07/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 297.00 03500173 73452 - PROMOTIONS 07/24/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 HSS "12,268.80" 25830124 73651 - ARCHITECT/ENGINEER 07/24/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "21,030.44" 25830342 75535 - ARCHITECT/ENGINEER 07/24/2014 PEARLSON SHIPLIFT CORPORATION MIAMI FL 33256-0100 DOT "89,246.10" 25829289 73660 - OTHER REPAIRS/MAINT 07/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 528.00 03500511 10603 - PREPAID EXPENSE 07/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 240.53 25829270 73226 - FREIGHT 07/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 360.19 25829271 73226 - FREIGHT 07/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 266.56 25829272 73226 - FREIGHT 07/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 25.00 03494706 72111 - AIRFARE 07/24/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS "2,275.00" 25830007 77112 - HOSPITAL/MED SERVICE 07/24/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS "1,783.00" 25829775 77121 - CLIENT SERVICES 07/24/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS "12,507.00" 25829821 77121 - CLIENT SERVICES 07/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DEC 27.99 03493756 74233 - INFO TECH EQUIPMENT 07/24/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DEC -27.99 03493757 74233 - INFO TECH EQUIPMENT 07/24/2014 PESTO INC ALASKA JOURNAL OF COMMERCE AUGUSTA GA 30903-1486 DNR 700.00 25829402 73451 - ADVERTISING 07/24/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 EED "4,967.00" 25830296 77431 - EDUCATION 07/24/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 49.74 25829178 73526 - ELECTRICITY 07/24/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 CED 11.23 03500182 72112 - SURFACE TRANSPORT 07/24/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 CED 7.68 03500185 72112 - SURFACE TRANSPORT 07/24/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 6.00 03499825 72112 - SURFACE TRANSPORT 07/24/2014 PHILLIP N DUCE PHILLIP N DUCE NENANA AK 99760-0023 DPS 92.00 25830306 72414 - MEALS & INCIDENTALS 07/24/2014 PHIL MOONEY PHILLIP MOONEY SITKA AK 99835-7310 DFG 360.00 25829997 72114 - MEALS & INCIDENTALS 07/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DNR "1,103.01" 25829404 73228 - POSTAGE 07/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DFG 11.89 25829105 73061 - PENALTIES AND FINES 07/24/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 LAW 556.00 03500377 72113 - LODGING 07/24/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 28.20 25829958 74701 - PLUMBING 07/24/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 59.99 25829966 74701 - PLUMBING 07/24/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 144.60 03499362 10603 - PREPAID EXPENSE 07/24/2014 PROP SHOP INC PROP SHOP INC BETHEL AK 99559-0786 DFG 116.55 25830242 74853 - MARINE 07/24/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "26,467.05" 25829153 73177 - MEDICAL 07/24/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC 182.71 25829056 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC "1,615.41" 25829159 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03495884 10603 - PREPAID EXPENSE 07/24/2014 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "10,060.00" 25830100 77111 - PREVENTION 07/24/2014 RALF LYSDAHL RALF LYSDAHL KODIAK AK 99615-6683 DPS 426.00 25829305 72414 - MEALS & INCIDENTALS 07/24/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 531.68 25829086 72722 - MOVE TRAVEL/LODGING 07/24/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 180.00 25829086 72723 - MOVE MEALS 07/24/2014 RANDY PETERSON JUNEAU AK 99802-1382 DFG 526.99 25829086 72728 - OTHER MOVING EXPS 07/24/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 93.00 03483035 74523 - LABORATORY SUPPLIES 07/24/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DNR 570.00 25829531 73402 - LOCAL/EQUIP CHARGES 07/24/2014 REED E MILLER REED'S SNOWMACHINE & MARINE FAIRBANKS AK 99709-4452 DNR "4,999.50" 25829405 74754 - PARTS AND SUPPLIES 07/24/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL 186.30 25829399 73668 - ROOM/SPACE 07/24/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 50.19 25829854 73668 - ROOM/SPACE 07/24/2014 REMINGTON ARMS COMPANY INC REMINGTON ARMS COMPANY INC SAINT LOUIS MO 63150-0001 DPS 450.00 03469668 10603 - PREPAID EXPENSE 07/24/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG "11,408.20" 25829488 73657 - JANITORIAL/CARETAKER 07/24/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 126.00 25830157 73691 - OTH EQUIP/MACHINERY 07/24/2014 RENT-A-PC INC HAUPPAUGE NY 11788-3609 DNR "1,168.00" 25829410 73681 - OTH EQUIP/MACHINERY 07/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOL 9.50 03484236 72112 - SURFACE TRANSPORT 07/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOA 36.00 03500076 72112 - SURFACE TRANSPORT 07/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 29.00 03497857 72112 - SURFACE TRANSPORT 07/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03498316 72112 - SURFACE TRANSPORT 07/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 28.00 03500249 72112 - SURFACE TRANSPORT 07/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 9.00 03483697 72112 - SURFACE TRANSPORT 07/24/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "9,652.50" 25829333 73152 - IT CONSULTING 07/24/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "26,593.32" 25829334 73152 - IT CONSULTING 07/24/2014 RICHARD E SEWELL RICHARD E SEWELL ANCHORAGE AK 99510-0347 DOT 212.00 25830419 72114 - MEALS & INCIDENTALS 07/24/2014 RICHARD F HARNOIS RICHARD F HARNOIS FAIRBANKS AK 99706-1070 DOT 15.59 25830048 74229 - BUSINESS SUPPLIES 07/24/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT 985.65 25829871 73526 - ELECTRICITY 07/24/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 17.73 25829408 73756 - PRINT/COPY/GRAPHICS 07/24/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 121.64 25829409 73756 - PRINT/COPY/GRAPHICS 07/24/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAA 6.45 25829823 73677 - OFFICE FURN & EQUIP 07/24/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 192.05 25830367 73687 - OFFICE FURN & EQUIP 07/24/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 76.26 25830367 73756 - PRINT/COPY/GRAPHICS 07/24/2014 RITA EDDY TYPING ETC KENAI AK 99611-3007 LAW 28.00 25830011 73756 - PRINT/COPY/GRAPHICS 07/24/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 92.00 25829622 72114 - MEALS & INCIDENTALS 07/24/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 60.00 25829635 72114 - MEALS & INCIDENTALS 07/24/2014 ROBERT H JENSEN ROBERT H JENSEN FAIRBANKS AK 99701-3537 DPS 44.00 25829552 72114 - MEALS & INCIDENTALS 07/24/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 131.90 03495914 72112 - SURFACE TRANSPORT 07/24/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 156.00 25829139 73758 - LAUNDRY 07/24/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 336.00 25829154 73758 - LAUNDRY 07/24/2014 RONALD J WALL RONALD J WALL FAIRBANKS AK 99709-7301 DPS 128.00 25829589 72114 - MEALS & INCIDENTALS 07/24/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03500204 74236 - SUBSCRIPTIONS 07/24/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "17,625.32" 25830088 77435 - DEVELOPMENT 07/24/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "12,202.79" 25830099 77435 - DEVELOPMENT 07/24/2014 RUSSELL LYMAN HAINES AK 99827-0081 DFG 13.00 03498236 74222 - BOOKS AND EDUCATIONA 07/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 22.68 03497730 72112 - SURFACE TRANSPORT 07/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 91.01 03443728 74855 - UNLEADED 07/24/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "4,167.00" 25829377 73056 - LOAN FORGIVENESS EXP 07/24/2014 SAMANTHA CUNNINGHAM ADD CONTACT INFO-KPESI USE OTHER PVN HOMER AK 99603-1907 DNR 540.00 25829350 73026 - TRAINING/CONFERENCES 07/24/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 158.00 25830409 72113 - LODGING 07/24/2014 SAMUEL W HENSLEE PALMER AK 99645-7611 DOT 180.00 25830409 72114 - MEALS & INCIDENTALS 07/24/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 107.35 25829380 73526 - ELECTRICITY 07/24/2014 SARAH BETH TRAIGER FAIRBANKS AK 99709-6437 DFG "2,400.00" 25829792 73753 - PROGRAM MGMT/CONSULT 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 54.90 25829241 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 27.65 25829111 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 46.20 25829221 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 23.45 25829223 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 3.85 25829255 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 10.15 25829264 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 12.25 25829265 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 115.50 25829266 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 34.65 25829267 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 6.30 25829519 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 678.38 25830149 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,452.27" 25830183 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 132.40 25830185 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 252.38 25830193 73405 - OTHER WIRELESS CHRGS 07/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.46 25829371 73401 - LONG DISTANCE 07/24/2014 SAVANNAH E SEARS ANCHORAGE AK 99502-4691 HSS 27.00 25829160 72114 - MEALS & INCIDENTALS 07/24/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 ACS "1,463.00" 25829645 72122 - SURFACE TRANSPORT 07/24/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 DOA "6,998.01" 25829104 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 SCITENT INC SCITENT INC CHARLOTTESVLE VA 22903-4585 DPS 30.00 03431809 73026 - TRAINING/CONFERENCES 07/24/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03488541 10603 - PREPAID EXPENSE 07/24/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 145.00 03488562 72111 - AIRFARE 07/24/2014 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 26.66 25829751 72112 - SURFACE TRANSPORT 07/24/2014 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 180.00 25829751 72114 - MEALS & INCIDENTALS 07/24/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS 219.45 25830220 73082 - TRANSCRIPTION/RECORD 07/24/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 810.00 25830217 73082 - TRANSCRIPTION/RECORD 07/24/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 202.50 03497379 72121 - AIRFARE 07/24/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 69.50 03495498 10603 - PREPAID EXPENSE 07/24/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DPS 65.00 03443801 72121 - AIRFARE 07/24/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "2,763.00" 25829777 77121 - CLIENT SERVICES 07/24/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "2,759.00" 25829803 77121 - CLIENT SERVICES 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "3,241.46" 25829338 73529 - NATURAL GAS/PROPANE 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 43.46 25830165 73529 - NATURAL GAS/PROPANE 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "50,523.29" 25830204 73529 - NATURAL GAS/PROPANE 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC 133.49 25829168 73062 - INTEREST EXPENSE 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "24,424.15" 25829168 73529 - NATURAL GAS/PROPANE 07/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 483.62 25829935 75585 - UTILITY RELOCATION 07/24/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOR 390.00 25830364 73660 - OTHER REPAIRS/MAINT 07/24/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 31.98 25829304 72112 - SURFACE TRANSPORT 07/24/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DNR 144.00 25829518 74754 - PARTS AND SUPPLIES 07/24/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOR 902.40 25829326 73451 - ADVERTISING 07/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 64.00 25829538 73528 - DISPOSAL 07/24/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DEC "3,757.02" 25830221 73753 - PROGRAM MGMT/CONSULT 07/24/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DEC 773.63 25829156 74523 - LABORATORY SUPPLIES 07/24/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 460.08 03499994 72413 - LODGING 07/24/2014 SITKA SOUND SCIENCE CENTER INC SITKA SOUND SCIENCE CENTER INC SITKA AK 99835-7650 DEC "74,828.00" 25829302 73751 - CONSERVATION/ENVIRN 07/24/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 46.76 25829795 74490 - NON-FOOD SUPPLIES 07/24/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 93.87 25829064 74754 - PARTS AND SUPPLIES 07/24/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 194.00 25829126 73758 - LAUNDRY 07/24/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 319.00 03499879 10603 - PREPAID EXPENSE 07/24/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DNR "1,341.00" 25829411 73688 - AIRCRAFT 07/24/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "4,182.40" 25830111 77435 - DEVELOPMENT 07/24/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "29,094.97" 25829864 77114 - SOCIAL ASSISTANCE 07/24/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "14,036.15" 25829868 77114 - SOCIAL ASSISTANCE 07/24/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "17,885.80" 25829869 77114 - SOCIAL ASSISTANCE 07/24/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 228.00 03495930 72113 - LODGING 07/24/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "8,876.88" 25829490 77435 - DEVELOPMENT 07/24/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS "50,000.00" 25829548 77121 - CLIENT SERVICES 07/24/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS "32,978.41" 25829563 77121 - CLIENT SERVICES 07/24/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "12,558.28" 25829184 73064 - SUBRECPNT AGRMT TXBL 07/24/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "18,872.39" 25829184 73751 - CONSERVATION/ENVIRN 07/24/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "1,343.00" 25829782 77121 - CLIENT SERVICES 07/24/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "4,708.00" 25829801 77121 - CLIENT SERVICES 07/24/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "5,223.00" 25830148 77431 - EDUCATION 07/24/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "8,975.45" 25829979 73226 - FREIGHT 07/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,692.52" 03500412 74754 - PARTS AND SUPPLIES 07/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "-1,692.52" 03500415 74754 - PARTS AND SUPPLIES 07/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 4.50 25830046 74754 - PARTS AND SUPPLIES 07/24/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 HSS 724.00 03495233 77252 - LODGING/MEALS (TAX) 07/24/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 284.99 03495540 74611 - LAW ENFORCEMENT 07/24/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DEC 173.97 03499651 74754 - PARTS AND SUPPLIES 07/24/2014 S&S GENERAL CONTRACTORS & EQUIPMENT S&S GENERAL CONTRACTORS & EQUIPMENT KETCHIKAN AK 99901-2881 DOT "71,275.50" 25830227 75600 - CONSTRUCTION 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 229.04 25829621 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA -218.86 25829621 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.88 25829282 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.92 25829293 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.76 25829300 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 378.00 25829084 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 16.47 25829513 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 73.14 25829092 74229 - BUSINESS SUPPLIES 07/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 104.91 25830297 74229 - BUSINESS SUPPLIES 07/24/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "1,041.54" 25829604 73056 - LOAN FORGIVENESS EXP 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS "1,289.00" 03495574 72722 - MOVE TRAVEL/LODGING 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 281.00 03495580 72722 - MOVE TRAVEL/LODGING 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 59.00 03495593 72722 - MOVE TRAVEL/LODGING 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 42.00 03495602 72721 - MOVE HOUSEHOLD GOODS 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 30.00 03495612 72721 - MOVE HOUSEHOLD GOODS 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 363.00 03498692 73689 - MARINE 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 301.00 03496987 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 108.00 03499378 10603 - PREPAID EXPENSE 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 45.00 03492882 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03497728 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03498369 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03498772 72412 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03499448 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03469880 72422 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03495262 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03495442 72412 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 81.00 03496128 72112 - SURFACE TRANSPORT 07/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOL 12.00 03499646 72112 - SURFACE TRANSPORT 07/24/2014 STEVE BLAINE SHARROCK ANCHORAGE AK 99507-7315 HSS 36.00 25829164 72114 - MEALS & INCIDENTALS 07/24/2014 STEVEN CARL OSWALD STEVEN CARL OSWALD FAIRBANKS AK 99709-5316 DOT 73.30 25829058 74855 - UNLEADED 07/24/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 672.28 25830285 74855 - UNLEADED 07/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 480.73 03481414 74700 - ELECTRICAL 07/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 51.96 03481553 74700 - ELECTRICAL 07/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "11,495.00" 25830264 74700 - ELECTRICAL 07/24/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC 204.00 03489913 74233 - INFO TECH EQUIPMENT 07/24/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC -204.00 03489914 74233 - INFO TECH EQUIPMENT 07/24/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC 204.00 03489917 74233 - INFO TECH EQUIPMENT 07/24/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC -204.00 03489918 74233 - INFO TECH EQUIPMENT 07/24/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,826.00" 25830245 73082 - TRANSCRIPTION/RECORD 07/24/2014 TAMMY NESS HOMER AK 99603-7720 HSS 92.18 25829216 72112 - SURFACE TRANSPORT 07/24/2014 TAMMY NESS HOMER AK 99603-7720 HSS 42.00 25829216 72114 - MEALS & INCIDENTALS 07/24/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "2,437.01" 25829465 73755 - SAFETY SERVICES 07/24/2014 TARI A ESPOSITO TARI A ESPOSITO WRANGELL AK 99929-0428 HSS 844.59 25829197 72721 - MOVE HOUSEHOLD GOODS 07/24/2014 TARI A ESPOSITO TARI A ESPOSITO WRANGELL AK 99929-0428 HSS 19.99 25829197 72722 - MOVE TRAVEL/LODGING 07/24/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG "5,643.75" 25829897 73766 - TRANSPORT SERVICES 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 43.00 03487608 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 97.50 03500262 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 42.50 03496787 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 7.30 03496789 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 29.75 03488020 72112 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 24.50 03469495 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 60.00 03470307 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 60.00 03470314 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 60.00 03470323 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC -120.00 03470378 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 60.00 03470482 72412 - SURFACE TRANSPORT 07/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC -30.00 03470497 72412 - SURFACE TRANSPORT 07/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT 420.88 25829376 73526 - ELECTRICITY 07/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "4,265.57" 25829378 73526 - ELECTRICITY 07/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "5,949.32" 25829382 73526 - ELECTRICITY 07/24/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 93.91 25829118 73401 - LONG DISTANCE 07/24/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "2,946.00" 25830226 73082 - TRANSCRIPTION/RECORD 07/24/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 63.16 03497205 74855 - UNLEADED 07/24/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 91.63 03494424 72112 - SURFACE TRANSPORT 07/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOA 22.67 03500044 72112 - SURFACE TRANSPORT 07/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 127.50 03500240 74855 - UNLEADED 07/24/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC 134.85 03487995 72112 - SURFACE TRANSPORT 07/24/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 540.00 03499819 72113 - LODGING 07/24/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 326.28 03498763 72413 - LODGING 07/24/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 36.59 03500207 74820 - SM TOOLS/MINOR EQUIP 07/24/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 13.31 25829077 74754 - PARTS AND SUPPLIES 07/24/2014 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 60.00 25829389 72114 - MEALS & INCIDENTALS 07/24/2014 TIMOTHY J HORTON TIMATHY J HORTON ANCHORAGE AK 99515-3258 DOA 35.00 25829053 72411 - AIRFARE 07/24/2014 TIMOTHY J HORTON TIMATHY J HORTON ANCHORAGE AK 99515-3258 DOA 301.00 25829053 72414 - MEALS & INCIDENTALS 07/24/2014 TIMOTHY SMITH TIMOTHY SMITH NOME AK 99762-0037 DPS 60.00 25830192 72113 - LODGING 07/24/2014 TIMOTHY SMITH TIMOTHY SMITH NOME AK 99762-0037 DPS 104.00 25830192 72114 - MEALS & INCIDENTALS 07/24/2014 TOK INVESTMENT INC TOK LODGE TOK AK 99780-0135 DOA 90.00 03498812 72113 - LODGING 07/24/2014 TOK INVESTMENT INC TOK LODGE TOK AK 99780-0135 DOA 90.00 03498904 72113 - LODGING 07/24/2014 TOK INVESTMENT INC TOK LODGE TOK AK 99780-0135 DOA 90.00 03498916 72113 - LODGING 07/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 185.14 25829055 73677 - OFFICE FURN & EQUIP 07/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 64.59 25829239 73677 - OFFICE FURN & EQUIP 07/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 232.37 25829385 74229 - BUSINESS SUPPLIES 07/24/2014 TONY A MEITLER HOMER AK 99603-1116 DOT 600.00 25829703 73660 - OTHER REPAIRS/MAINT 07/24/2014 TONY A MEITLER HOMER AK 99603-1116 DOT 425.24 25829703 74691 - BUILDING MATERIALS 07/24/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 556.15 25830268 74754 - PARTS AND SUPPLIES 07/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 396.73 25829899 74229 - BUSINESS SUPPLIES 07/24/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT 147.59 25830291 74855 - UNLEADED 07/24/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DNR 117.65 03500435 74855 - UNLEADED 07/24/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 708.00 03498312 72113 - LODGING 07/24/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 68.00 25829130 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DEC "6,977.91" 25829456 77139 - DESIGN (DSN) SVCS 07/24/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 CED 121.00 03499953 72113 - LODGING 07/24/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR "1,587.01" 25829550 73690 - VEHICLE 07/24/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 1.00 25830258 73403 - DATA/NETWORK 07/24/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,791.42" 25830378 73823 - I/A HEALTH 07/24/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "16,177.28" 25830379 73823 - I/A HEALTH 07/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "11,426.95" 25829987 73979 - I/A MGMT/CONSULTING 07/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "18,439.86" 25829196 73803 - I/A CONSERV/ENVIRON 07/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "6,213.29" 25830013 73804 - I/A ECONOMIC/DEVELOP 07/24/2014 UNIVERSITY OF COLORADO UNIVERSITY OF COLORADO DENVER DENVER CO 80291-0238 DFG "15,006.12" 25830052 73751 - CONSERVATION/ENVIRN 07/24/2014 UNIVERSITY OF HAWAII UNIVERSITY OF HAWAII HONOLULU HI 96822-2234 DFG "2,819.90" 25830140 73751 - CONSERVATION/ENVIRN 07/24/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG "4,196.04" 25829323 73751 - CONSERVATION/ENVIRN 07/24/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "3,080.00" 25829386 73056 - LOAN FORGIVENESS EXP 07/24/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "14,821.89" 25829262 73026 - TRAINING/CONFERENCES 07/24/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DFG "40,000.00" 25830055 73751 - CONSERVATION/ENVIRN 07/24/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "5,922.00" 25830343 75535 - ARCHITECT/ENGINEER 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03461771 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03473281 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03473373 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474774 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03474911 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03479943 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03479971 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03479993 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480004 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480022 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480029 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480043 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480056 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480141 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480147 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480191 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480517 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480657 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03480712 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480717 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480800 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03480805 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03480844 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03482944 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483957 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03483964 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03498081 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03498811 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03498898 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03498910 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03499485 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03499493 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03499569 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03499991 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03500007 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500072 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500085 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03500301 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03500319 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500516 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03494676 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03373751 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03482832 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03493655 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.29 03493667 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494048 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494063 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03494119 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495563 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495575 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03495596 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03495607 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495989 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03496015 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03496734 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03496745 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03496829 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497381 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03497725 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03498342 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03499200 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499207 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03499209 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03499920 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03499969 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03500178 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500392 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500462 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03498235 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 367.25 03498783 72111 - AIRFARE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499157 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499216 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499334 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499416 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499445 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03499527 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499689 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499710 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499809 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499822 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499878 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498887 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498901 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498925 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499048 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499185 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499243 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499794 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499979 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03427381 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03427395 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.42 03427512 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443826 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443869 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443883 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03443912 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443923 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03443976 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03444109 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.83 03455339 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03469662 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03482390 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.29 03495280 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03487931 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 10.83 03487991 72114 - MEALS & INCIDENTALS 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491721 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03491739 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03463486 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03468034 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03469400 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03469690 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494821 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494823 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494825 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494827 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494830 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494832 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494834 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494840 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494847 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494852 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03494853 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03494855 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494859 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494861 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03494862 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03494863 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03495240 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03495247 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03495425 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03495819 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03495850 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496109 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496141 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496158 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496960 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03496980 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496990 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03497009 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03497028 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03497309 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03497833 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494566 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03496944 73819 - I/A COMMISSION SALES 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03498192 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03499494 10603 - PREPAID EXPENSE 07/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03499500 10603 - PREPAID EXPENSE 07/24/2014 VALERIE J WHITE VALERIE J WHITE ANCHORAGE AK 99507-2718 DOA -1.20 03482779 72413 - LODGING 07/24/2014 VALERIE J WHITE VALERIE J WHITE ANCHORAGE AK 99507-2718 DOA -39.00 25829051 72411 - AIRFARE 07/24/2014 VALERIE J WHITE VALERIE J WHITE ANCHORAGE AK 99507-2718 DOA 301.00 25829051 72414 - MEALS & INCIDENTALS 07/24/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 66.08 25829170 73677 - OFFICE FURN & EQUIP 07/24/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 273.00 25830222 73082 - TRANSCRIPTION/RECORD 07/24/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "4,447.00" 25829824 77121 - CLIENT SERVICES 07/24/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 53.58 25829247 74523 - LABORATORY SUPPLIES 07/24/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 791.69 25829249 74523 - LABORATORY SUPPLIES 07/24/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 115.87 25829145 74522 - INSTRUMENTS & APPS 07/24/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DEC 49.94 03499946 74482 - CLOTHING & UNIFORMS 07/24/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DNR 273.00 03500440 74226 - EQUIP/FURN/TOOLS/VEH 07/24/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 93.51 03443735 74229 - BUSINESS SUPPLIES 07/24/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 170.00 03478910 10603 - PREPAID EXPENSE 07/24/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 110.00 25830246 74693 - SIGNS AND MARKERS 07/24/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 330.00 25830249 74693 - SIGNS AND MARKERS 07/24/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 660.00 25830251 74693 - SIGNS AND MARKERS 07/24/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 980.00 25829149 73751 - CONSERVATION/ENVIRN 07/24/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 655.88 25829181 73528 - DISPOSAL 07/24/2014 WCP-FERN EXPOSITION SERVICES LLC GEORGE FERN COMPANY CINCINNATI OH 45203-1722 CED "2,765.49" 03498688 10603 - PREPAID EXPENSE 07/24/2014 WEBUCATOR INC WEBUCATOR INC FAYETTEVILLE NY 13066-1313 DFG 850.00 03497773 73026 - TRAINING/CONFERENCES 07/24/2014 WEBUCATOR INC WEBUCATOR INC FAYETTEVILLE NY 13066-1313 DFG "1,275.00" 03497784 73026 - TRAINING/CONFERENCES 07/24/2014 WEBUCATOR INC WEBUCATOR INC FAYETTEVILLE NY 13066-1313 DFG -106.25 03497876 73026 - TRAINING/CONFERENCES 07/24/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "3,351.81" 25829142 73051 - ACCOUNTING/AUDITING 07/24/2014 WESTERN SYSTEMS INC WESTERN SYSTEMS INC EVERETT WA 98203-7154 DOT 379.01 25830243 74700 - ELECTRICAL 07/24/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 135.00 03500228 72123 - LODGING 07/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "37,453.67" 25829083 74236 - SUBSCRIPTIONS 07/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "2,630.00" 25829085 74236 - SUBSCRIPTIONS 07/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOR 751.45 25829332 74236 - SUBSCRIPTIONS 07/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DEC 195.00 25829078 74236 - SUBSCRIPTIONS 07/24/2014 WESTSIDE FLOORING LLC TMCKAY@WESTSIDEFLOORING.COM ANCHORAGE AK 99502-1028 HSS "1,300.00" 25829301 73660 - OTHER REPAIRS/MAINT 07/24/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 HSS 9.07 03499986 72112 - SURFACE TRANSPORT 07/24/2014 WILLIAMS INC THORNE BAY MARKET ALASKAN PROUD KETCHIKAN AK 99901-5641 DFG 25.07 03499300 74481 - FOOD SUPPLIES 07/24/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "1,012.50" 25829697 73078 - ATTORNEY 07/24/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "88,113.31" 25829134 73753 - PROGRAM MGMT/CONSULT 07/24/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV 257.70 25829779 73152 - IT CONSULTING 07/24/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS 268.38 25829877 73152 - IT CONSULTING 07/24/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 33.00 25829347 74229 - BUSINESS SUPPLIES 07/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 21.53 25830244 74700 - ELECTRICAL 07/24/2014 WYMAN LEE MCCONNELL PER W-9 CORNING CA 96021-9418 DEC "2,150.00" 25829961 77132 - MATERIALS (MAT) 07/24/2014 WYMAN LEE MCCONNELL PER W-9 CORNING CA 96021-9418 DEC 715.00 25829961 77133 - FREIGHT (FRT) 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 129.04 25829632 73677 - OFFICE FURN & EQUIP 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 99.85 25829633 73677 - OFFICE FURN & EQUIP 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 129.00 25829341 73677 - OFFICE FURN & EQUIP 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED "1,157.64" 25829428 73756 - PRINT/COPY/GRAPHICS 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 11.45 25829413 73756 - PRINT/COPY/GRAPHICS 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 402.77 25829066 73677 - OFFICE FURN & EQUIP 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 142.71 25829067 73677 - OFFICE FURN & EQUIP 07/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 132.73 25829068 73677 - OFFICE FURN & EQUIP 07/24/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOC 375.00 03496113 72113 - LODGING 07/24/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 174.00 03496137 72113 - LODGING 07/24/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 8.20 03496756 72412 - SURFACE TRANSPORT 07/24/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 8.20 03496758 72412 - SURFACE TRANSPORT 07/24/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 7.60 03496760 72412 - SURFACE TRANSPORT 07/24/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 40.00 03496783 72412 - SURFACE TRANSPORT 07/24/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 HSS 8.50 03496786 72412 - SURFACE TRANSPORT 07/24/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 608.00 25829785 77121 - CLIENT SERVICES 07/24/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 879.84 25830275 74754 - PARTS AND SUPPLIES 07/25/2014 173ODRE9 GL OWNER LLC DAVIS CA 95616-0000 HSS 190.97 03500717 72413 - LODGING 07/25/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC "1,019.12" 25832741 74754 - PARTS AND SUPPLIES 07/25/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,452.34" 25832918 73668 - ROOM/SPACE 07/25/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 47.32 25833791 73668 - ROOM/SPACE 07/25/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 236.00 25833776 73226 - FREIGHT 07/25/2014 AARON PARKER GALENA AK 99741-0149 DPS 44.00 25833171 72124 - MEALS & INCIDENTALS 07/25/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 110.32 25832716 74754 - PARTS AND SUPPLIES 07/25/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 179.31 25832740 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 245.00 25833135 74229 - BUSINESS SUPPLIES 07/25/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 12.67 25833640 73404 - CELLULAR PHONES 07/25/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 EED 250.00 03500994 73026 - TRAINING/CONFERENCES 07/25/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DNR "1,071.27" 25833973 74485 - CLEANING 07/25/2014 AGGREGATE CONSTRUCTION INC AGGREGATE CONSTRUCTION INC SITKA AK 99835-0772 DOT "55,110.40" 25833620 75600 - CONSTRUCTION 07/25/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "4,723.81" 25833200 73751 - CONSERVATION/ENVIRN 07/25/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 9.95 03500591 73403 - DATA/NETWORK 07/25/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 49.95 03501662 73405 - OTHER WIRELESS CHRGS 07/25/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DFG "1,045.39" 25833668 74753 - BOTTLED GAS 07/25/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DPS 52.33 25833762 73226 - FREIGHT 07/25/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 136.83 25832722 73226 - FREIGHT 07/25/2014 AIRMED MEDICAL APPAREL LLC AIRMED MEDICAL APPAREL LLC ANCHORAGE AK 99501-3105 HSS 128.00 25833841 74482 - CLOTHING & UNIFORMS 07/25/2014 AIRMED MEDICAL APPAREL LLC AIRMED MEDICAL APPAREL LLC ANCHORAGE AK 99501-3105 HSS 204.80 25833844 74482 - CLOTHING & UNIFORMS 07/25/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03500417 73755 - SAFETY SERVICES 07/25/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 40.00 03500367 73755 - SAFETY SERVICES 07/25/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 200.21 25833822 73401 - LONG DISTANCE 07/25/2014 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "19,131.00" 25833165 77111 - PREVENTION 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 633.40 03378199 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 206.50 03436129 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 302.50 03436681 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 559.42 03448246 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -428.00 03482934 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 665.30 03483714 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 337.20 03486269 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.70 03500878 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 372.15 03478979 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 206.50 03487384 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 193.20 03487458 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 656.50 03493973 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,188.66" 03499295 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 109.25 03500545 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 453.20 03496414 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,759.82" 03496867 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.26 03497102 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.26 03497104 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -271.26 03497106 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 610.10 03497626 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.26 03497655 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 271.26 03497657 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -271.26 03497658 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03497793 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.75 03497898 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 453.20 03497951 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 435.74 03498754 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 250.00 03498948 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.90 03498964 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03499142 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 261.91 03499151 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 64.97 03499168 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03499170 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,528.58" 03499274 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.20 03499401 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 392.20 03499627 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03499769 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,129.60" 03499852 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.70 03499981 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.32 03500271 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03500282 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.50 03500302 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.50 03500325 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 302.50 03500346 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 557.46 03500370 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 348.59 03500404 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 466.50 03500422 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 348.59 03500438 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 646.64 03500475 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.92 03500480 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.92 03500513 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.95 03500765 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 798.99 03501012 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.66 03501033 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.70 03501463 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 540.65 03495366 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 956.00 03499282 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 656.40 03499465 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 139.50 03499466 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 100.00 03499469 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 322.70 03499472 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 754.00 03499473 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,034.00" 03499476 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 892.00 03499477 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 866.90 03499478 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 904.40 03499481 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 972.40 03499482 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 955.40 03499483 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 567.40 03500574 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 4.00 03500576 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 571.40 03500643 72411 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 349.20 03500806 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 308.70 03500899 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 619.40 03501530 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03501561 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03501578 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 243.40 03501596 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 23.75 03501084 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 411.00 03501098 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 297.34 03501104 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -562.00 03501132 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 363.22 03501152 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "2,092.21" 03501154 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 444.20 03501199 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 444.20 03501214 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 363.45 03501232 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.40 03501235 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 825.34 03498051 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03498054 72116 - REIMB TRAVEL COSTS 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 200.00 03498058 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 149.14 03498479 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 552.00 03498776 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 611.65 03498943 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -182.95 03499730 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 635.00 03500620 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 486.56 03489487 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 559.56 03489509 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 627.90 03489514 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 627.90 03489526 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 358.25 03489534 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 519.80 03489674 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 249.35 03489695 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 206.50 03489713 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 519.80 03489740 10603 - PREPAID EXPENSE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 567.70 03495094 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 151.87 25832982 73226 - FREIGHT 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 58.69 25832982 73227 - COURIER 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 105.44 25833262 73227 - COURIER 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.10 03485082 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 311.95 03485124 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.45 03485133 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 218.10 03485145 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.45 03485165 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.45 03485171 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03485228 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03485293 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -283.10 03485308 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 153.90 03485337 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03485341 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03485487 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03485500 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.10 03485602 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03485645 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 283.10 03485673 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03490703 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.70 03500232 72121 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03500293 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,137.20" 03490729 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,137.20" 03490792 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 69.35 03498807 72111 - AIRFARE 07/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 03501290 72111 - AIRFARE 07/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 272.00 25833336 73226 - FREIGHT 07/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 102.82 25833337 73226 - FREIGHT 07/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 221.70 25833338 73226 - FREIGHT 07/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 222.93 25833436 73401 - LONG DISTANCE 07/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 96.07 25833450 73401 - LONG DISTANCE 07/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 0.61 25833461 73401 - LONG DISTANCE 07/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 165.57 25832800 73402 - LOCAL/EQUIP CHARGES 07/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 473.97 25833024 73403 - DATA/NETWORK 07/25/2014 ALASKA ESCROW & TITLE INSURANCE ALASKA ESCROW & TITLE INS AGENCY INC KETCHIKAN AK 99901-6073 DOT "2,750.00" 25833416 75151 - ACQUISITION COSTS 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 93.48 03498700 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 3.90 25832744 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 354.99 03482238 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 152.51 03499320 74607 - OTHER SAFETY 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.68 03500709 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 34.35 25832739 73226 - FREIGHT 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 144.75 25832739 73826 - I/A OTHER EQUIP/MACH 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -14.69 25832739 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 355.64 03500384 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 ACS 225.00 25833906 73753 - PROGRAM MGMT/CONSULT 07/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 82.60 25832867 73226 - FREIGHT 07/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 82.60 25832867 74229 - BUSINESS SUPPLIES 07/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 825.14 25833027 73226 - FREIGHT 07/25/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25833103 73083 - CASE COSTS 07/25/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25833104 73083 - CASE COSTS 07/25/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 LAW 20.00 25833105 73083 - CASE COSTS 07/25/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 24.31 25833843 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 35.40 03497082 72112 - SURFACE TRANSPORT 07/25/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 71.04 25832710 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 103.00 25832707 74607 - OTHER SAFETY 07/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 70.00 25833099 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 743.68 25832712 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,247.00" 25833499 75760 - I/A PURCHASES 07/25/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "25,247.00" 25833504 75760 - I/A PURCHASES 07/25/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 111.45 25832711 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 MVA "4,903.80" 25832974 74523 - LABORATORY SUPPLIES 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 117.00 03500775 72121 - AIRFARE 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 189.00 03500523 72421 - AIRFARE 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 105.00 03498762 72111 - AIRFARE 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 11.00 03498775 73226 - FREIGHT 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 198.00 03498834 72111 - AIRFARE 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 12.75 03499065 73226 - FREIGHT 07/25/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 110.00 03500332 72111 - AIRFARE 07/25/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DOC 45.88 25832745 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 188.00 25832763 74482 - CLOTHING & UNIFORMS 07/25/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 HSS 578.10 25833303 77281 - CLIENT TRAVEL (TAX) 07/25/2014 ALASKA TROWEL TRADES APPRENTICESHIP ALASKA TROWEL TRADES APPRENTICESHIP ANCHORAGE AK 99501-3877 DOL "9,330.59" 25833709 77435 - DEVELOPMENT 07/25/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 203.00 03500628 72114 - MEALS & INCIDENTALS 07/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR "1,435.31" 25833846 74754 - PARTS AND SUPPLIES 07/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 971.77 25833314 77281 - CLIENT TRAVEL (TAX) 07/25/2014 ALERT EXPEDITORS INC ALERT EXPEDITORS INC ANCHORAGE AK 99502-5416 DOT 124.00 25832857 73227 - COURIER 07/25/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 48.35 25833326 72412 - SURFACE TRANSPORT 07/25/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 142.00 25833326 72414 - MEALS & INCIDENTALS 07/25/2014 ALLAN BRENNER ALLAN ENTERPRISES FOLSOM CA 95630-8804 EED "2,995.00" 25832817 74229 - BUSINESS SUPPLIES 07/25/2014 ALPHUS A ALFORD NAKNEK RENTALS NAKNEK AK 99633-0107 DFG 33.58 03498055 72112 - SURFACE TRANSPORT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 8.11 03501583 74222 - BOOKS AND EDUCATIONA 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 30.40 03501629 74222 - BOOKS AND EDUCATIONA 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 12.75 03501633 74222 - BOOKS AND EDUCATIONA 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 14.82 03501635 74222 - BOOKS AND EDUCATIONA 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED "1,355.92" 25832978 74222 - BOOKS AND EDUCATIONA 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 267.84 25832978 74233 - INFO TECH EQUIPMENT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -24.99 03500561 74233 - INFO TECH EQUIPMENT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 36.95 03499344 74233 - INFO TECH EQUIPMENT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 69.99 03499521 74233 - INFO TECH EQUIPMENT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 322.95 03499533 73154 - SOFTWARE LICENSING 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 300.96 03499694 74229 - BUSINESS SUPPLIES 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 165.98 03499702 74229 - BUSINESS SUPPLIES 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 14.49 03499709 74233 - INFO TECH EQUIPMENT 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 105.75 03500738 74229 - BUSINESS SUPPLIES 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 29.87 03500740 74229 - BUSINESS SUPPLIES 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 75.45 03491221 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03497962 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03497965 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03497967 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03497971 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 50.33 03497974 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT "1,002.40" 25832777 74753 - BOTTLED GAS 07/25/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT 370.00 25833694 73681 - OTH EQUIP/MACHINERY 07/25/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "4,076.00" 25833694 73753 - PROGRAM MGMT/CONSULT 07/25/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 278.00 03500734 72113 - LODGING 07/25/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DEC 500.00 03501447 73026 - TRAINING/CONFERENCES 07/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 1.50 03501144 72112 - SURFACE TRANSPORT 07/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 15.00 03497138 72112 - SURFACE TRANSPORT 07/25/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 3.00 03497142 72112 - SURFACE TRANSPORT 07/25/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 212.80 03500562 77252 - LODGING/MEALS (TAX) 07/25/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DOC 972.00 25832751 73451 - ADVERTISING 07/25/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DOC 240.00 03480462 72121 - AIRFARE 07/25/2014 ANTHONY JAMES MATTIELLI NON-EMPLOYEE HEALY AK 99743-0656 DNR 950.00 25833545 72113 - LODGING 07/25/2014 AOL ADVERTISING INC PER W-9 NEW YORK NY 10087-5696 CED "8,609.36" 25833247 73451 - ADVERTISING 07/25/2014 AOL ADVERTISING INC PER W-9 NEW YORK NY 10087-5696 CED "10,602.54" 25833249 73451 - ADVERTISING 07/25/2014 AOL ADVERTISING INC PER W-9 NEW YORK NY 10087-5696 CED "8,912.01" 25833254 73451 - ADVERTISING 07/25/2014 APC AMERICA INC AMERICAN POWER CONVERSION CORP WEST KINGSTON RI 02892-1517 DOR "2,769.10" 03501501 74233 - INFO TECH EQUIPMENT 07/25/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 14.97 03500735 74233 - INFO TECH EQUIPMENT 07/25/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR "1,791.40" 03501657 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOT "19,350.00" 25833912 73753 - PROGRAM MGMT/CONSULT 07/25/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOA 150.00 03500501 72113 - LODGING 07/25/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 69.00 25833584 74607 - OTHER SAFETY 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 287.76 25833250 73681 - OTH EQUIP/MACHINERY 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 71.50 25833182 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "13,152.00" 25833186 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 990.00 25832815 73677 - OFFICE FURN & EQUIP 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 817.83 25832883 74766 - SURFACE CHEM - WINTE 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 107.80 25832884 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,604.25" 25833921 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 564.80 25833321 73687 - OFFICE FURN & EQUIP 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 33.47 25832691 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,170.00" 03500871 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -510.82 25833404 73226 - FREIGHT 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "2,532.96" 25833404 73756 - PRINT/COPY/GRAPHICS 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -708.87 25833404 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 59.00 25833405 74229 - BUSINESS SUPPLIES 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 85.95 25833881 73677 - OFFICE FURN & EQUIP 07/25/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "3,949.84" 25833899 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 DNR 14.00 03501193 10603 - PREPAID EXPENSE 07/25/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOL 140.00 25832986 73756 - PRINT/COPY/GRAPHICS 07/25/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "51,495.00" 25832969 73657 - JANITORIAL/CARETAKER 07/25/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 120.00 03500731 73029 - MEMBERSHIPS 07/25/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DFG 14.32 25832754 73226 - FREIGHT 07/25/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 MVA 691.00 25832950 73756 - PRINT/COPY/GRAPHICS 07/25/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOT "51,865.00" 25833625 73756 - PRINT/COPY/GRAPHICS 07/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 374.24 25832798 73403 - DATA/NETWORK 07/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 102.05 25832798 73404 - CELLULAR PHONES 07/25/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 107.17 25832885 73403 - DATA/NETWORK 07/25/2014 AURORA TRNSPRTN SVCS-TOWING CONTRACTORS AURORA TRANSPORTATION SERVICES/TOWING ANCHORAGE AK 99507-2960 DPS 133.00 25833328 73691 - OTH EQUIP/MACHINERY 07/25/2014 AUTUMN HANSON KODIAK AK 99615-6816 HSS "3,486.00" 25833695 73056 - LOAN FORGIVENESS EXP 07/25/2014 AVIA PARTNERS INC AVIA PARTNERS INC LOS ANGELES CA 90074-2962 HSS 61.37 25833157 74521 - DRUGS 07/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03500736 72113 - LODGING 07/25/2014 BAD MOOSE INC THE GREAT ALASKAN SHIRT CO FAIRBANKS AK 99709-5328 DOA 426.04 25833392 73660 - OTHER REPAIRS/MAINT 07/25/2014 BAILEYS BAILEYS LAYTONVILLE CA 95454-0550 DNR 175.90 03500969 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 BALLARD SPAHR LLP BALLARD SPAHR LLP PHILADELPHIA PA 19103-7507 LAW "14,640.00" 25833399 73078 - ATTORNEY 07/25/2014 BALLARD SPAHR LLP BALLARD SPAHR LLP PHILADELPHIA PA 19103-7507 LAW "27,496.65" 25833403 73078 - ATTORNEY 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 108.00 03497113 10603 - PREPAID EXPENSE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03497115 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.50 03497664 10603 - PREPAID EXPENSE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03497677 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03499984 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03499985 72114 - MEALS & INCIDENTALS 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03500564 77252 - LODGING/MEALS (TAX) 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03500565 77252 - LODGING/MEALS (TAX) 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03500569 77252 - LODGING/MEALS (TAX) 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03500570 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.12 03489125 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.12 03496046 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 300.00 03490846 72414 - MEALS & INCIDENTALS 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.00 03490865 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 54.00 03490872 72412 - SURFACE TRANSPORT 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 126.00 03490872 72414 - MEALS & INCIDENTALS 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.60 03490874 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03499013 72114 - MEALS & INCIDENTALS 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03499018 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 8.00 03499437 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.00 03500547 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 20.00 03500626 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03500629 72930 - CASH ADVANCE FEE 07/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03500632 72930 - CASH ADVANCE FEE 07/25/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 6.65 25832773 74490 - NON-FOOD SUPPLIES 07/25/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 25.65 25832773 74754 - PARTS AND SUPPLIES 07/25/2014 BARRY F PERATROVICH SCM-CM/O HWY MAINTENANCE LTC KLAWOCK AK 99925-0406 DOT "1,140.00" 25833914 72114 - MEALS & INCIDENTALS 07/25/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 113.75 25832910 72112 - SURFACE TRANSPORT 07/25/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 60.00 25832910 72113 - LODGING 07/25/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 152.00 25832910 72114 - MEALS & INCIDENTALS 07/25/2014 BAYLOR UNIVERSITY BAYLOR UNIVERSTIY WACO TX 76798-7041 DFG "24,645.54" 25833237 73751 - CONSERVATION/ENVIRN 07/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC "1,300.00" 25833883 73026 - TRAINING/CONFERENCES 07/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC "1,300.00" 25833891 73026 - TRAINING/CONFERENCES 07/25/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 CED 75.00 25832980 72113 - LODGING 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 180.00 03500349 10603 - PREPAID EXPENSE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03500357 10603 - PREPAID EXPENSE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03500363 10603 - PREPAID EXPENSE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03500365 10603 - PREPAID EXPENSE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03490290 72121 - AIRFARE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 338.00 03490394 72121 - AIRFARE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03490677 72121 - AIRFARE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -300.00 03490689 72121 - AIRFARE 07/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -340.00 03490696 72121 - AIRFARE 07/25/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 330.00 03497816 77252 - LODGING/MEALS (TAX) 07/25/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 405.40 25833908 72111 - AIRFARE 07/25/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 99.00 03497594 72113 - LODGING 07/25/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DOT 99.00 03497612 72113 - LODGING 07/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 358.00 03501432 72113 - LODGING 07/25/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03501436 72113 - LODGING 07/25/2014 BEVERDI A PETERS NOVA PROPERTY MANAGEMENT ANCHORAGE AK 99518-3015 HSS 750.00 25833181 77351 - IND LIVING SKILLS 07/25/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 DOT "1,263.67" 25833275 73660 - OTHER REPAIRS/MAINT 07/25/2014 B & H INDUSTRIES INC "B & H INDUSTRIES, INC" SOUDERTON PA 18964-2414 DOT 222.75 25832723 74754 - PARTS AND SUPPLIES 07/25/2014 B & H INDUSTRIES INC "B & H INDUSTRIES, INC" SOUDERTON PA 18964-2414 DOT 425.00 25832724 74754 - PARTS AND SUPPLIES 07/25/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DNR "1,419.60" 03501244 72112 - SURFACE TRANSPORT 07/25/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DNR 85.60 03501254 72112 - SURFACE TRANSPORT 07/25/2014 BRADLEY H RIDER BRADLEY H RIDER GUSTAVUS AK 99826-0317 DOT 128.00 25833915 72113 - LODGING 07/25/2014 BRADLEY H RIDER BRADLEY H RIDER GUSTAVUS AK 99826-0317 DOT 148.00 25833915 72114 - MEALS & INCIDENTALS 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,860.00" 25833252 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "9,371.22" 25833256 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,221.25" 25833258 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "34,204.41" 25833263 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,661.25" 25833267 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 262.50 25833279 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,375.00" 25833281 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "25,097.69" 25833284 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 402.57 25833286 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,362.50" 25833288 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,138.12" 25833289 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "35,079.00" 25833291 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,952.78" 25833293 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,045.00" 25833295 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "60,615.00" 25833298 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "22,383.75" 25833300 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 678.75 25833301 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 58.70 25833304 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,098.75" 25833305 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,132.50" 25833309 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "29,941.18" 25833313 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,403.75" 25833315 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "14,327.94" 25833316 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,088.75" 25833320 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 660.00 25833364 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,266.25" 25833366 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,246.04" 25833367 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,165.00" 25833368 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 567.50 25833371 73753 - PROGRAM MGMT/CONSULT 07/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 495.00 03498813 72113 - LODGING 07/25/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,525.32" 25832708 74754 - PARTS AND SUPPLIES 07/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 370.92 25833613 74853 - MARINE 07/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 61.60 25833613 74858 - OTHER EQUIPMENT FUEL 07/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 690.97 25833634 74853 - MARINE 07/25/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 211.33 25833634 74858 - OTHER EQUIPMENT FUEL 07/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOL 868.47 25832790 74700 - ELECTRICAL 07/25/2014 BRUCE D DIXON BRUCE D DIXON KETCHIKAN AK 99901-6605 DOT 30.00 25833812 72112 - SURFACE TRANSPORT 07/25/2014 BRUCE D DIXON BRUCE D DIXON KETCHIKAN AK 99901-6605 DOT 125.88 25833812 72113 - LODGING 07/25/2014 BRUCE D DIXON BRUCE D DIXON KETCHIKAN AK 99901-6605 DOT 51.03 25833812 72114 - MEALS & INCIDENTALS 07/25/2014 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 649.00 25833960 74754 - PARTS AND SUPPLIES 07/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 80.00 25833849 73690 - VEHICLE 07/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 216.00 25833849 73751 - CONSERVATION/ENVIRN 07/25/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 ACS "1,785.39" 25833875 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "24,875.00" 25833509 75760 - I/A PURCHASES 07/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "26,347.00" 25833513 75760 - I/A PURCHASES 07/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,050.00" 25833568 75760 - I/A PURCHASES 07/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,050.00" 25833570 75760 - I/A PURCHASES 07/25/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,050.00" 25833581 75760 - I/A PURCHASES 07/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 968.58 25833312 73677 - OFFICE FURN & EQUIP 07/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 53.32 25833854 73687 - OFFICE FURN & EQUIP 07/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 228.48 03501115 72113 - LODGING 07/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 66.10 03498748 74754 - PARTS AND SUPPLIES 07/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 186.20 03499061 74754 - PARTS AND SUPPLIES 07/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03499681 72123 - LODGING 07/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03499684 72123 - LODGING 07/25/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 LAW 102.22 25833109 73226 - FREIGHT 07/25/2014 CAROL GERSHEL CAROL GERSHEL EAGLE RIVER AK 99577-1772 HSS 774.00 25832780 77300 - FOSTER/ADOPT(NONTAX) 07/25/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 121.64 25832776 74754 - PARTS AND SUPPLIES 07/25/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 60.69 25833976 72412 - SURFACE TRANSPORT 07/25/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 855.33 25833976 72413 - LODGING 07/25/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 266.00 25833976 72414 - MEALS & INCIDENTALS 07/25/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 234.78 25833119 74222 - BOOKS AND EDUCATIONA 07/25/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW 261.00 25833113 74233 - INFO TECH EQUIPMENT 07/25/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW 261.00 25833116 74233 - INFO TECH EQUIPMENT 07/25/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOL "8,690.33" 25833590 77435 - DEVELOPMENT 07/25/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS "1,029.06" 25833335 73177 - MEDICAL 07/25/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 392.00 25833486 72114 - MEALS & INCIDENTALS 07/25/2014 CHAUNDELL R PIBURN KLAWOCK AK 99925-0445 MVA 256.00 25832811 72124 - MEALS & INCIDENTALS 07/25/2014 CHAUNDELL R PIBURN KLAWOCK AK 99925-0445 MVA 41.98 25832811 72126 - NONTAX REIMBURSEMENT 07/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 207.00 25833168 72122 - SURFACE TRANSPORT 07/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 22.00 03498939 72112 - SURFACE TRANSPORT 07/25/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DFG "2,768.00" 25833345 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED "1,809.50" 03500874 73451 - ADVERTISING 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "142,396.76" 25832964 75830 - INFO TECHNOLOGY 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "5,444.88" 25832965 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 132.58 03500828 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,310.99" 25833934 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "5,597.36" 25833040 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 309.74 25833356 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 140.98 25833381 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,513.71" 25833752 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "8,586.30" 25833752 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "10,619.38" 25833773 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "4,741.15" 25833824 74233 - INFO TECH EQUIPMENT 07/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,708.36" 25833838 74233 - INFO TECH EQUIPMENT 07/25/2014 CHILKAT ENGINEERING AUKE BAY AK 99821-1044 DOT "4,950.00" 25833553 73651 - ARCHITECT/ENGINEER 07/25/2014 CHRISTIAN HEALTH ASSOCIATES INC CORNERSTONE CLINIC ANCHORAGE AK 99507-5391 HSS "12,500.00" 25833164 77112 - HOSPITAL/MED SERVICE 07/25/2014 CHRISTOPHER BROCKMAN CHRISTOPHER BROCKMAN PALMER AK 99645-1866 DFG 84.00 25833481 72112 - SURFACE TRANSPORT 07/25/2014 CHRISTOPHER BROCKMAN CHRISTOPHER BROCKMAN PALMER AK 99645-1866 DFG 212.00 25833481 72114 - MEALS & INCIDENTALS 07/25/2014 CHRISTOPHER BROCKMAN CHRISTOPHER BROCKMAN PALMER AK 99645-1866 DFG 168.00 25833484 72114 - MEALS & INCIDENTALS 07/25/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 299.00 25833879 72111 - AIRFARE 07/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DEC "9,597.46" 25832803 73526 - ELECTRICITY 07/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 205.00 25833756 73526 - ELECTRICITY 07/25/2014 CISEC INC CISEC INC PARKER CO 80134-0188 DOT 65.00 03499970 73029 - MEMBERSHIPS 07/25/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 HSS 495.00 03500906 73668 - ROOM/SPACE 07/25/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 30.00 25833005 73528 - DISPOSAL 07/25/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOT 20.00 03453551 72112 - SURFACE TRANSPORT 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL "-11,709.12" 25834031 "10155 - SALARY,TRAVEL & OTHR" 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL "23,709.12" 25834031 77431 - EDUCATION 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 168.83 25833033 73526 - ELECTRICITY 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,530.74" 25833075 73526 - ELECTRICITY 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 128.55 25833075 73527 - WATER & SEWAGE 07/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "2,039.48" 25833082 73526 - ELECTRICITY 07/25/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 HSS "3,175.00" 25833153 77111 - PREVENTION 07/25/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 96.88 25832872 72412 - SURFACE TRANSPORT 07/25/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED -28.00 25832872 72414 - MEALS & INCIDENTALS 07/25/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 26.88 25832990 72412 - SURFACE TRANSPORT 07/25/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 61.00 25832990 72414 - MEALS & INCIDENTALS 07/25/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "86,946.91" 25833095 74694 - ASPHALT 07/25/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "53,835.36" 25833589 74695 - AGGREGATE 07/25/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "69,738.79" 25833592 74695 - AGGREGATE 07/25/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "95,182.51" 25833596 74695 - AGGREGATE 07/25/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "10,079.30" 25833599 74695 - AGGREGATE 07/25/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "114,755.65" 25833410 75600 - CONSTRUCTION 07/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 48.00 03493055 72112 - SURFACE TRANSPORT 07/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 856.80 03493055 72113 - LODGING 07/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 380.00 03499002 72113 - LODGING 07/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 14.95 03499002 73403 - DATA/NETWORK 07/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 241.08 25832725 74754 - PARTS AND SUPPLIES 07/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "42,365.00" 25833656 75753 - AUTOMOBILES/TRUCKS 07/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "74,335.00" 25833656 75760 - I/A PURCHASES 07/25/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 116.45 03499069 74754 - PARTS AND SUPPLIES 07/25/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 CED "26,146.33" 25832977 77435 - DEVELOPMENT 07/25/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT 606.27 25833272 73660 - OTHER REPAIRS/MAINT 07/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 317.72 25833780 73526 - ELECTRICITY 07/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 471.55 25833790 73526 - ELECTRICITY 07/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 403.95 25833797 73526 - ELECTRICITY 07/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 574.78 25833806 73526 - ELECTRICITY 07/25/2014 COPYRIGHT CLEARANCE CENTER COPYRIGHT CLEARANCE CENTER BOSTON MA 02284-3006 EED "1,446.40" 25832858 74236 - SUBSCRIPTIONS 07/25/2014 COREY K TOURNET NASHUA NH 03060-3383 DFG 316.38 03498499 74490 - NON-FOOD SUPPLIES 07/25/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 135.00 03498346 72112 - SURFACE TRANSPORT 07/25/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 177.00 03498346 72113 - LODGING 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 173.32 03501450 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 423.41 03498955 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 259.09 03499024 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 55.90 03501089 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 42.22 03501126 73819 - I/A COMMISSION SALES 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 166.65 03501202 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03501227 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03501228 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03501229 72112 - SURFACE TRANSPORT 07/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03498498 72112 - SURFACE TRANSPORT 07/25/2014 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 506.25 03498528 74481 - FOOD SUPPLIES 07/25/2014 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 124.48 03498528 74490 - NON-FOOD SUPPLIES 07/25/2014 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 319.88 03498536 74481 - FOOD SUPPLIES 07/25/2014 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DFG 339.13 03498548 74481 - FOOD SUPPLIES 07/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG "4,126.78" 25833671 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,084.75" 25833044 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,997.68" 25833050 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "10,744.99" 25833070 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "15,898.74" 25833176 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 625.00 25833188 73226 - FREIGHT 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,474.50" 25833188 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "16,935.22" 25833229 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "34,327.85" 25833578 74481 - FOOD SUPPLIES 07/25/2014 COUNTRY HOME PRODUCTS COUNTRY HOME PRODUCTS VERGENNES VT 05491-8905 DNR 22.98 03500999 74754 - PARTS AND SUPPLIES 07/25/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 CED 232.40 03499431 72413 - LODGING 07/25/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 490.14 25833666 74853 - MARINE 07/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 599.90 25832746 74754 - PARTS AND SUPPLIES 07/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 67.99 25832700 74754 - PARTS AND SUPPLIES 07/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 824.54 25832702 74754 - PARTS AND SUPPLIES 07/25/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 212.18 25832703 74754 - PARTS AND SUPPLIES 07/25/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 516.00 03497075 72113 - LODGING 07/25/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 628.41 25832701 74754 - PARTS AND SUPPLIES 07/25/2014 DANA PALMER EAGLE RIVER AK 99577-9253 DOL "1,755.12" 25833310 72722 - MOVE TRAVEL/LODGING 07/25/2014 DANA PALMER EAGLE RIVER AK 99577-9253 DOL "1,215.00" 25833310 72723 - MOVE MEALS 07/25/2014 DANIEL F MILES DANIEL F MILES SAINT CLOUD FL 34772-8512 DOT 60.00 25834007 72114 - MEALS & INCIDENTALS 07/25/2014 DARLENE E MAHER DARLENE E MAHER HOMER AK 99603-4203 DOT 497.28 25833834 72112 - SURFACE TRANSPORT 07/25/2014 DAVE BASH BUSH TRUCK & EQUIPMENT RENTALS KING COVE AK 99612-0076 CED 125.90 25832979 72112 - SURFACE TRANSPORT 07/25/2014 DAVE BASH BUSH TRUCK & EQUIPMENT RENTALS KING COVE AK 99612-0076 CED 100.00 25832979 72113 - LODGING 07/25/2014 DAVID BALLARD ANCHORAGE AK 99504-1805 DOT 770.00 25833383 73691 - OTH EQUIP/MACHINERY 07/25/2014 DAVID BALLARD ANCHORAGE AK 99504-1805 DOT 550.00 25833383 74754 - PARTS AND SUPPLIES 07/25/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 60.43 25833615 72112 - SURFACE TRANSPORT 07/25/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 40.00 25833615 72114 - MEALS & INCIDENTALS 07/25/2014 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 76.16 25832983 72112 - SURFACE TRANSPORT 07/25/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 21.84 25832985 72112 - SURFACE TRANSPORT 07/25/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 502.00 03500889 10603 - PREPAID EXPENSE 07/25/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03499301 72411 - AIRFARE 07/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,581.73" 25832758 73530 - HEATING OIL 07/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 949.74 25832726 74754 - PARTS AND SUPPLIES 07/25/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 298.77 25832726 74856 - DIESEL 07/25/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 629.60 25833121 74233 - INFO TECH EQUIPMENT 07/25/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS -53.64 03500963 72123 - LODGING 07/25/2014 DENA MARIE GRAY BETHEL AK 99559-1227 HSS "6,750.00" 25833711 73056 - LOAN FORGIVENESS EXP 07/25/2014 DENNIS M BOUSSON SKAGWAY AK 99840-0212 DOT "8,520.00" 25833852 73052 - MGMT/CONSULTING 07/25/2014 DEREK PS BOUSQUET NON EMP EFF WILLOW AK 99688-0346 DNR 136.00 25833127 72124 - MEALS & INCIDENTALS 07/25/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "5,250.00" 25833307 73660 - OTHER REPAIRS/MAINT 07/25/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "4,200.00" 25833307 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 66.60 25833136 74523 - LABORATORY SUPPLIES 07/25/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 73.27 25833138 74523 - LABORATORY SUPPLIES 07/25/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 679.98 25833140 74523 - LABORATORY SUPPLIES 07/25/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 72.97 25833142 74523 - LABORATORY SUPPLIES 07/25/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "22,912.57" 25833713 73660 - OTHER REPAIRS/MAINT 07/25/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "16,997.43" 25833713 74698 - GUARDRAILS 07/25/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 484.00 25832713 74754 - PARTS AND SUPPLIES 07/25/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 161.32 25832714 74754 - PARTS AND SUPPLIES 07/25/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 764.00 25832715 74754 - PARTS AND SUPPLIES 07/25/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 149.00 03498782 72113 - LODGING 07/25/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 3.50 25833064 74754 - PARTS AND SUPPLIES 07/25/2014 DOUGLAS NORRIS NORRIS & SONS CONTRACTORS SOLDOTNA AK 99669-0125 DNR "2,000.00" 25833956 74695 - AGGREGATE 07/25/2014 DOUGS INC JUNEAU AK 99801-8528 DOA "4,451.53" 25833380 73660 - OTHER REPAIRS/MAINT 07/25/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 DNR 275.88 03500687 74236 - SUBSCRIPTIONS 07/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "7,516.09" 25833471 73651 - ARCHITECT/ENGINEER 07/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "12,445.54" 25833733 75535 - ARCHITECT/ENGINEER 07/25/2014 EARLINE DALE COTTON ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-7202 HSS "5,000.00" 25833633 73056 - LOAN FORGIVENESS EXP 07/25/2014 EDDIE L ANDERS CHENA VALLEY DEVELOPMENT FAIRBANKS AK 99712-3710 DNR 132.00 25833947 74695 - AGGREGATE 07/25/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 116.44 25832728 74754 - PARTS AND SUPPLIES 07/25/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 64.98 25832734 74754 - PARTS AND SUPPLIES 07/25/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,830.90" 25833231 73660 - OTHER REPAIRS/MAINT 07/25/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,181.08" 25833266 73660 - OTHER REPAIRS/MAINT 07/25/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "4,818.30" 25833269 73660 - OTHER REPAIRS/MAINT 07/25/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 GOV "3,293.66" 25833473 73154 - SOFTWARE LICENSING 07/25/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "10,374.27" 25833184 73154 - SOFTWARE LICENSING 07/25/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS 679.69 25833623 73528 - DISPOSAL 07/25/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 45.37 03501107 72112 - SURFACE TRANSPORT 07/25/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 6.25 03495376 72412 - SURFACE TRANSPORT 07/25/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 CED 14.17 03498966 72112 - SURFACE TRANSPORT 07/25/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 99.00 03501248 72112 - SURFACE TRANSPORT 07/25/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 47.63 03498790 72112 - SURFACE TRANSPORT 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 145.00 03500350 10603 - PREPAID EXPENSE 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 280.00 03500728 72111 - AIRFARE 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 420.00 03489503 10603 - PREPAID EXPENSE 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 210.00 03489508 10603 - PREPAID EXPENSE 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 95.89 25833515 77133 - FREIGHT (FRT) 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 20.00 25833828 77133 - FREIGHT (FRT) 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 31.00 03499644 73226 - FREIGHT 07/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 116.00 25833552 73226 - FREIGHT 07/25/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "7,611.33" 25833203 73751 - CONSERVATION/ENVIRN 07/25/2014 EUGENE LYONS LEXINGTON KY 40502-2557 DFG 32.00 25833498 72124 - MEALS & INCIDENTALS 07/25/2014 EXPRESS MARKET LLC RADIO SHACK DEALER ANCHORAGE AK 99502-1475 DFG 25.98 03493615 74490 - NON-FOOD SUPPLIES 07/25/2014 FAIRBANKS LAWN KING LLC FAIRBANKS LAWN KING LLC FAIRBANKS AK 99708-3413 DPS 875.00 25833670 73659 - LAWNCARE MAINTENANCE 07/25/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "8,220.09" 25833748 73753 - PROGRAM MGMT/CONSULT 07/25/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 DOL "5,519.77" 25833722 77435 - DEVELOPMENT 07/25/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 19.12 03500699 74754 - PARTS AND SUPPLIES 07/25/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT 9.70 03500725 74754 - PARTS AND SUPPLIES 07/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 508.08 25833280 73227 - COURIER 07/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 615.55 25833282 73227 - COURIER 07/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 58.04 25832888 73227 - COURIER 07/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 87.41 25833831 73227 - COURIER 07/25/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 EED 89.10 03501655 74229 - BUSINESS SUPPLIES 07/25/2014 FLAMESPRAY NORTHWEST SEATTLE WA 98108-4366 DFG 900.00 25833034 73689 - MARINE 07/25/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS 228.00 25833063 72121 - AIRFARE 07/25/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03501664 72111 - AIRFARE 07/25/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 137.17 03501247 72112 - SURFACE TRANSPORT 07/25/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DFG 498.00 25833344 73756 - PRINT/COPY/GRAPHICS 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 462.00 03498685 72113 - LODGING 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR "1,078.00" 25833523 73668 - ROOM/SPACE 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 500.00 03501222 72113 - LODGING 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 875.00 03501223 72113 - LODGING 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 500.00 03501224 72113 - LODGING 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 140.00 03501226 72113 - LODGING 07/25/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 750.00 25833519 73668 - ROOM/SPACE 07/25/2014 FOUR SEASONS MARINE SERVICES HAINES SKAGWAY FAST FERRY POULSBO WA 98370-0239 DOT 70.00 03499050 72112 - SURFACE TRANSPORT 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 10.65 03501401 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 1.60 03501411 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 1.60 03501415 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03501417 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 3.70 03501418 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 319.00 03501440 74754 - PARTS AND SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 49.95 03501471 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 54.99 03499699 74229 - BUSINESS SUPPLIES 07/25/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 31.05 03499523 74229 - BUSINESS SUPPLIES 07/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 48.98 03501221 74754 - PARTS AND SUPPLIES 07/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 104.38 03501251 72112 - SURFACE TRANSPORT 07/25/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 14.95 25833949 74490 - NON-FOOD SUPPLIES 07/25/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 747.00 25832750 74490 - NON-FOOD SUPPLIES 07/25/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 CED 286.00 03498979 72112 - SURFACE TRANSPORT 07/25/2014 GARY W JACKINSKY PETERSBURG AK 99833-2163 DFG 81.20 25833204 72722 - MOVE TRAVEL/LODGING 07/25/2014 GARY W JACKINSKY PETERSBURG AK 99833-2163 DFG 430.00 25833204 72723 - MOVE MEALS 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 8.63 03498970 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 5.25 03501114 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 5.24 03501129 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 26.87 03501211 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 16.59 03501230 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 5.35 03497088 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 24.70 03498511 72112 - SURFACE TRANSPORT 07/25/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 56.77 03497863 72112 - SURFACE TRANSPORT 07/25/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 168.00 25833222 72124 - MEALS & INCIDENTALS 07/25/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 298.05 25833222 72126 - NONTAX REIMBURSEMENT 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25833795 73157 - TELEVISION 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25833798 73157 - TELEVISION 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25833801 73157 - TELEVISION 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 36.43 25832735 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,050.00" 25832735 73403 - DATA/NETWORK 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.99 25833159 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 42.64 25833172 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 31.47 25833177 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.13 25833178 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.15 25833185 73401 - LONG DISTANCE 07/25/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 74.16 25833187 73401 - LONG DISTANCE 07/25/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 71.76 25832727 74754 - PARTS AND SUPPLIES 07/25/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 383.71 25832769 74754 - PARTS AND SUPPLIES 07/25/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "16,277.60" 25833283 74700 - ELECTRICAL 07/25/2014 GEORGE OLIVEIRA GEORGE OLIVEIRA SELDOVIA AK 99663-0145 DOT 217.28 25834013 72112 - SURFACE TRANSPORT 07/25/2014 GEORGE OLIVEIRA GEORGE OLIVEIRA SELDOVIA AK 99663-0145 DOT "3,033.60" 25834013 72113 - LODGING 07/25/2014 GEORGE OLIVEIRA GEORGE OLIVEIRA SELDOVIA AK 99663-0145 DOT "2,250.00" 25834013 72114 - MEALS & INCIDENTALS 07/25/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT 25.45 03497879 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DOT 200.00 03498795 72111 - AIRFARE 07/25/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED 700.00 25833211 73753 - PROGRAM MGMT/CONSULT 07/25/2014 GLOBAL KNOWLEDGE TRAINING LLC GLOBAL KNOWLEDGE TRAINING LLC CHICAGO IL 60693-0132 ACS "8,500.00" 25833893 73026 - TRAINING/CONFERENCES 07/25/2014 GRAHAM & DUNN PC GRAHAM & DUNN PC SEATTLE WA 98121-1128 LAW 164.50 25833969 73078 - ATTORNEY 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 CED 260.00 03499286 72111 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03498056 72111 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 308.00 03489155 10603 - PREPAID EXPENSE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 313.00 03490554 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -313.00 03490568 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03490574 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03490584 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -190.00 03490607 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 190.00 03490670 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 285.00 03492138 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC -29.00 03492143 72121 - AIRFARE 07/25/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 520.00 03492149 72121 - AIRFARE 07/25/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53704-3121 HSS "5,000.00" 25833607 73056 - LOAN FORGIVENESS EXP 07/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 ACS "10,862.88" 25833880 73755 - SAFETY SERVICES 07/25/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 13.49 03498827 74485 - CLEANING 07/25/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 7.99 03500459 74754 - PARTS AND SUPPLIES 07/25/2014 HARBOR ENTERPRISES INC ADDITIONAL REMIT ADDRESS JUNEAU AK 99802-1388 DNR 445.18 03501003 74853 - MARINE 07/25/2014 HART CROWSER INC HART CROWSER INC SEATTLE WA 98109-6212 DOT "2,200.00" 25833808 75535 - ARCHITECT/ENGINEER 07/25/2014 HAY GROUP INC HAY GROUP INC PHILADELPHIA PA 19107-0000 LAA "2,224.99" 25833892 73753 - PROGRAM MGMT/CONSULT 07/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "10,963.69" 25833815 73651 - ARCHITECT/ENGINEER 07/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 123.60 25833837 73651 - ARCHITECT/ENGINEER 07/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,244.68" 25833839 73651 - ARCHITECT/ENGINEER 07/25/2014 HERITAGE ARCHIVES INC CEDAR RAPIDS IA 52404-9085 EED 311.00 25832694 74236 - SUBSCRIPTIONS 07/25/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 249.00 25832733 74523 - LABORATORY SUPPLIES 07/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "3,283.94" 25833196 74233 - INFO TECH EQUIPMENT 07/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 9.38 25832738 74754 - PARTS AND SUPPLIES 07/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 108.43 25833191 73061 - PENALTIES AND FINES 07/25/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT "7,243.07" 25833191 74691 - BUILDING MATERIALS 07/25/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DOT 22.72 03500585 74691 - BUILDING MATERIALS 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 414.76 03481702 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 82.12 03482233 74691 - BUILDING MATERIALS 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 275.35 03497243 74754 - PARTS AND SUPPLIES 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 7.52 03500692 74754 - PARTS AND SUPPLIES 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 19.71 03500705 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 18.64 03500707 74754 - PARTS AND SUPPLIES 07/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 35.47 03500727 74754 - PARTS AND SUPPLIES 07/25/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DOT 32.33 03500702 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 56.88 03498679 74754 - PARTS AND SUPPLIES 07/25/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 21.28 03499303 74754 - PARTS AND SUPPLIES 07/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 56.76 03500835 73526 - ELECTRICITY 07/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 833.74 03500884 73526 - ELECTRICITY 07/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 226.66 25833754 73526 - ELECTRICITY 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOR 296.50 03499491 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 640.00 03496409 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 368.00 03497783 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 640.00 03497894 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 538.00 03498959 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 690.00 03500369 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03500487 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03500493 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03500518 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03500521 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS -826.00 03500682 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 230.00 03500815 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 202.00 03500950 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03501205 72111 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03501207 72111 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 252.00 03499218 10603 - PREPAID EXPENSE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 183.00 03477106 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 400.00 03477113 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 360.00 03485108 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 273.00 03491952 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 203.00 03491979 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -203.00 03491991 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 273.00 03492004 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492009 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492017 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 285.00 03492025 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 182.00 03492033 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492218 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 215.00 03492220 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492224 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 182.00 03492228 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 224.00 03492234 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492237 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 394.00 03492246 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 400.00 03492251 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 297.00 03492257 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -400.00 03492712 72121 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03483389 72111 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 101.00 03483425 72111 - AIRFARE 07/25/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03495868 72111 - AIRFARE 07/25/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DNR 103.27 03501249 72112 - SURFACE TRANSPORT 07/25/2014 HUMANE RESTRAINT HUMANE RESTRAINT WAUNAKEE WI 53597-9589 DOC 85.20 03499305 74611 - LAW ENFORCEMENT 07/25/2014 HUSLIA TRIBAL COUNCIL TRIBAL GOVERNMENT ENTITY HUSLIA AK 99746-0070 LAA 937.50 25833910 72333 - LEG TRANSPORTATION 07/25/2014 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 CED 786.27 03499346 72413 - LODGING 07/25/2014 HYATT REGENCY HYATT REGENCY MONTEREY CA 93940-4908 CED 786.27 03500522 72413 - LODGING 07/25/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "5,837.38" 25833606 73078 - ATTORNEY 07/25/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "15,268.15" 25833611 73078 - ATTORNEY 07/25/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "4,866.68" 25833621 73078 - ATTORNEY 07/25/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 DOL "45,053.82" 25832968 77435 - DEVELOPMENT 07/25/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 160.36 03498384 74481 - FOOD SUPPLIES 07/25/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DOT 44.05 03499626 74229 - BUSINESS SUPPLIES 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 165.00 03501443 72113 - LODGING 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 69.95 03501210 72112 - SURFACE TRANSPORT 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 19.00 03501237 72112 - SURFACE TRANSPORT 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 299.85 03501439 74607 - OTHER SAFETY 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 49.26 03495102 72112 - SURFACE TRANSPORT 07/25/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,690.00" 03492696 72113 - LODGING 07/25/2014 INTERFACE AMERICAS INC INTERFACE AMERICAS INC DALLAS TX 75395-1700 ACS "4,902.30" 25833885 74229 - BUSINESS SUPPLIES 07/25/2014 INTERIOR BUILDING SUPPLIES INC INTERIOR BUILDING SUPPLIES INC DELTA JUNCTION AK 99737-1174 DNR 94.07 03501442 74700 - ELECTRICAL 07/25/2014 INTERIOR BUILDING SUPPLIES INC INTERIOR BUILDING SUPPLIES INC DELTA JUNCTION AK 99737-1174 DNR 548.68 03501442 74754 - PARTS AND SUPPLIES 07/25/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS "3,669.00" 25833169 77112 - HOSPITAL/MED SERVICE 07/25/2014 INTERNATIONAL ROADWAY RESEARCH LLP HUMBLE TX 77396-2519 DOT "12,279.24" 25833271 74694 - ASPHALT 07/25/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 108.00 25832891 72114 - MEALS & INCIDENTALS 07/25/2014 ISLAND FISH CO LLC ISLAND FISH CO LLC KODIAK AK 99615-6048 CED 619.26 03499016 73452 - PROMOTIONS 07/25/2014 JACK ALLEN NUSHAGAK CAB CO DILLINGHAM AK 99576-1226 HSS 622.00 25833306 77281 - CLIENT TRAVEL (TAX) 07/25/2014 JACOB F HOWARD JACOB F HOWARD SEWARD AK 99664-9730 DOC 191.52 25832719 72112 - SURFACE TRANSPORT 07/25/2014 JACOB F HOWARD JACOB F HOWARD SEWARD AK 99664-9730 DOC 333.00 25832719 72114 - MEALS & INCIDENTALS 07/25/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 88.00 25833128 72114 - MEALS & INCIDENTALS 07/25/2014 JAKE A CIUFO STATE EMPLOYEE/ADD VERFD USPS ANCHORAGE AK 99503-7309 DOT 148.00 25834012 72114 - MEALS & INCIDENTALS 07/25/2014 JAMES DANIELS PER W-9 ATHENS GA 30606-4207 CED 147.00 25832960 72424 - MEALS & INCIDENTALS 07/25/2014 JAMES DANIELS PER W-9 ATHENS GA 30606-4207 CED 699.40 25832960 72426 - NONTAX REIMBURSEMENT 07/25/2014 JAMES F RENKERT JAMES F RENKERT ANCHORAGE AK 99509-0621 DNR 60.00 25833183 72114 - MEALS & INCIDENTALS 07/25/2014 JAMES RICHARD EYESTER NORTH POLE AK 99705-8113 DPS 184.00 25833163 72414 - MEALS & INCIDENTALS 07/25/2014 JAMES R LITTRELL ANCHORAGE AK 99504-1723 HSS 60.00 25833394 72114 - MEALS & INCIDENTALS 07/25/2014 JAMES SEARS JAMES SEARS NOME AK 99762-1557 DPS 90.00 25833173 72113 - LODGING 07/25/2014 JAMES SEARS JAMES SEARS NOME AK 99762-1557 DPS 212.00 25833173 72114 - MEALS & INCIDENTALS 07/25/2014 JAMES WOODS JAMES WOODS JUNEAU AK 99801-7137 HSS 33.04 25833954 72112 - SURFACE TRANSPORT 07/25/2014 JEANETTE OR DONALD HICKOK JEANETTE OR DONALD HICKOK ANCHORAGE AK 99508-3068 HSS "1,328.16" 25833981 51183 - DH&SS INC FOSTER CAR 07/25/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25833029 73766 - TRANSPORT SERVICES 07/25/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 10.12 25833017 72112 - SURFACE TRANSPORT 07/25/2014 JOANNA HOPSON ANCHORAGE AK 99507-4136 HSS "5,000.00" 25833782 73056 - LOAN FORGIVENESS EXP 07/25/2014 JOANNE D PROSS JOANNE D PROSS WASILLA AK 99687-6093 HSS 168.00 25833443 72114 - MEALS & INCIDENTALS 07/25/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 108.00 25832890 72114 - MEALS & INCIDENTALS 07/25/2014 JOHN BURRITT MCARTHUR JOHN BURRITT MCARTHUR BERKELEY CA 94710-3108 LAW "13,597.50" 25833330 73078 - ATTORNEY 07/25/2014 JOHN D BUCHANAN JOHN BUCHANAN SEWARD AK 99664-9730 DOC 191.52 25832697 72112 - SURFACE TRANSPORT 07/25/2014 JOHN D BUCHANAN JOHN BUCHANAN SEWARD AK 99664-9730 DOC 333.00 25832697 72114 - MEALS & INCIDENTALS 07/25/2014 JOHN MACKINNON JOHN MACKINNON ANCHORAGE AK 99518-3045 DOL 208.00 25832878 72124 - MEALS & INCIDENTALS 07/25/2014 JOHN MACKINNON JOHN MACKINNON ANCHORAGE AK 99518-3045 DOL 539.24 25832878 72126 - NONTAX REIMBURSEMENT 07/25/2014 JOHN R GREEN JR DILLINGHAM AK 99576-1013 HSS "2,583.00" 25833707 73056 - LOAN FORGIVENESS EXP 07/25/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 322.50 25832747 74754 - PARTS AND SUPPLIES 07/25/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 121.18 25834018 72112 - SURFACE TRANSPORT 07/25/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 79.00 25834018 72113 - LODGING 07/25/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 120.00 25834018 72114 - MEALS & INCIDENTALS 07/25/2014 JONI RENEE BECKHAM BETHEL AK 99559-1775 HSS "6,750.00" 25833758 73056 - LOAN FORGIVENESS EXP 07/25/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 44.00 25833111 72114 - MEALS & INCIDENTALS 07/25/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 92.00 25833112 72114 - MEALS & INCIDENTALS 07/25/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 120.00 25833130 72114 - MEALS & INCIDENTALS 07/25/2014 JOSEPH G HARRIS JOSEPH G HARRIS DELTA JCT AK 99737-0465 DPS 168.00 25832976 72114 - MEALS & INCIDENTALS 07/25/2014 JOSEPH J LANTRY SFO-AMHS VESSEL EMPLOYEE MM&P OCEAN SHORES WA 98569-9716 DOT 120.00 25833890 72113 - LODGING 07/25/2014 JOSHUA COOPER KOSTAS TAXI SERVICES HOMER AK 99603-7574 HSS 80.00 25833311 77281 - CLIENT TRAVEL (TAX) 07/25/2014 J P MORGAN ELECTRONIC FINANCIAL JP MORGAN ELECTRONIC FINANCIAL SVCS INC CHICAGO IL 60673-1248 HSS "26,664.21" 25832795 73753 - PROGRAM MGMT/CONSULT 07/25/2014 JUDITH A HALL JUDITH A HALL JUNEAU AK 99802-0901 DOR 250.22 25833216 72414 - MEALS & INCIDENTALS 07/25/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 475.00 25833567 73677 - OFFICE FURN & EQUIP 07/25/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "6,063.00" 25833567 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 175.00 25833637 73677 - OFFICE FURN & EQUIP 07/25/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "4,765.44" 25833637 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 149.00 03501113 72113 - LODGING 07/25/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 166.88 03501213 72113 - LODGING 07/25/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 149.00 03501217 10603 - PREPAID EXPENSE 07/25/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 894.00 03493483 72113 - LODGING 07/25/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "38,336.63" 25833347 77431 - EDUCATION 07/25/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 79.99 25833055 74482 - CLOTHING & UNIFORMS 07/25/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 97.85 25833057 74481 - FOOD SUPPLIES 07/25/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 8.99 25833058 74490 - NON-FOOD SUPPLIES 07/25/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 29.49 25833060 74490 - NON-FOOD SUPPLIES 07/25/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 7.00 25833061 72112 - SURFACE TRANSPORT 07/25/2014 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 17.12 25832816 72412 - SURFACE TRANSPORT 07/25/2014 KAREN WALSH ROE FORMERLY KAREN WALSH ANCHORAGE AK 99515-3756 HSS 84.77 25832816 72413 - LODGING 07/25/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 73.40 25833285 72412 - SURFACE TRANSPORT 07/25/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 0.00 25833285 72414 - MEALS & INCIDENTALS 07/25/2014 KATHERINE M REUTER KATHERINE M REUTER SAN ANSELMO CA 94960-1253 CED "1,812.50" 25832954 73753 - PROGRAM MGMT/CONSULT 07/25/2014 KATHRYN M BROWN SOFTWARE SOLUTIONS JUNEAU AK 99801-9749 DOA "1,992.90" 25833349 73753 - PROGRAM MGMT/CONSULT 07/25/2014 KEITH E STEPHENS JUNEAU AK 99803-2083 HSS 11.20 25833953 72112 - SURFACE TRANSPORT 07/25/2014 KEITH ROBSON SUNSHINE AUTO PARTS TALKEETNA AK 99676-9702 DOT 18.76 25832729 74754 - PARTS AND SUPPLIES 07/25/2014 KEITH ROBSON SUNSHINE AUTO PARTS TALKEETNA AK 99676-9702 DOT 110.66 25832774 74754 - PARTS AND SUPPLIES 07/25/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DEC "8,394.97" 25833522 77132 - MATERIALS (MAT) 07/25/2014 KELSA M SHILANSKI KELSA M SHILANSKI FAIRBANKS AK 99710-0906 DNR 60.00 25833110 72114 - MEALS & INCIDENTALS 07/25/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 307.40 03501446 72113 - LODGING 07/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 61.70 25832704 74754 - PARTS AND SUPPLIES 07/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 15.52 25832705 74754 - PARTS AND SUPPLIES 07/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 98.29 25832706 74754 - PARTS AND SUPPLIES 07/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 111.38 25832778 74754 - PARTS AND SUPPLIES 07/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 72.24 25832779 74754 - PARTS AND SUPPLIES 07/25/2014 KENNETH C PILNY KENNETH C PILNY AUKE BAY AK 99821-0916 DOT 24.00 25833865 72112 - SURFACE TRANSPORT 07/25/2014 KENNETH C PILNY KENNETH C PILNY AUKE BAY AK 99821-0916 DOT 16.00 25833865 72114 - MEALS & INCIDENTALS 07/25/2014 KENNETH KLINGER WELDING SERVICES HAINES AK 99827-1023 DFG 479.55 25833022 73681 - OTH EQUIP/MACHINERY 07/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 131.25 25833037 72112 - SURFACE TRANSPORT 07/25/2014 KIMBERLY D CAMPO-ALLEN KIMBERLY D CAMPO-ALLEN EAGLE RIVER AK 99577-8198 DOT 12.00 25834009 72112 - SURFACE TRANSPORT 07/25/2014 KIMBERLY D CAMPO-ALLEN KIMBERLY D CAMPO-ALLEN EAGLE RIVER AK 99577-8198 DOT 60.00 25834009 72114 - MEALS & INCIDENTALS 07/25/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 88.00 25833018 72114 - MEALS & INCIDENTALS 07/25/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 40.00 25833041 72412 - SURFACE TRANSPORT 07/25/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 102.00 25833041 72414 - MEALS & INCIDENTALS 07/25/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 15.00 25833107 72112 - SURFACE TRANSPORT 07/25/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 28.00 25833107 72114 - MEALS & INCIDENTALS 07/25/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 916.00 25833108 72114 - MEALS & INCIDENTALS 07/25/2014 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "6,921.69" 03490558 10603 - PREPAID EXPENSE 07/25/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 CED 331.50 03499010 72113 - LODGING 07/25/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR "1,409.31" 03501242 72113 - LODGING 07/25/2014 KODIAK TEEN COURT INC KODIAK TEEN COURT KODIAK AK 99615-7322 HSS "1,665.00" 25833156 77111 - PREVENTION 07/25/2014 KONGSBERG KONGSBERG WEST MYSTIC CT 06388-0180 DOL "7,500.00" 25832796 74233 - INFO TECH EQUIPMENT 07/25/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25833952 73677 - OFFICE FURN & EQUIP 07/25/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "20,492.93" 25833235 73756 - PRINT/COPY/GRAPHICS 07/25/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "4,608.86" 25833240 73756 - PRINT/COPY/GRAPHICS 07/25/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "5,628.31" 25833241 73756 - PRINT/COPY/GRAPHICS 07/25/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 60.00 25832791 72114 - MEALS & INCIDENTALS 07/25/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "14,005.94" 25833872 75535 - ARCHITECT/ENGINEER 07/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 192.43 03500339 10603 - PREPAID EXPENSE 07/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -206.10 03500496 72113 - LODGING 07/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 206.10 03500499 72113 - LODGING 07/25/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 26.32 25832781 72412 - SURFACE TRANSPORT 07/25/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 26.00 25832781 72414 - MEALS & INCIDENTALS 07/25/2014 LARRY DUBOIS LARRY DUBOIS ANCHORAGE AK 99518-1565 DFG 13.00 25833489 72112 - SURFACE TRANSPORT 07/25/2014 LARRY DUBOIS LARRY DUBOIS ANCHORAGE AK 99518-1565 DFG 976.00 25833489 72114 - MEALS & INCIDENTALS 07/25/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 434.68 25832984 72112 - SURFACE TRANSPORT 07/25/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 65.00 25833296 73754 - INTERPRETER 07/25/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 28.25 25832766 74754 - PARTS AND SUPPLIES 07/25/2014 LORETT NABONG LORETT NABONG ANCHORAGE AK 99503-7521 DNR 28.00 25833106 72114 - MEALS & INCIDENTALS 07/25/2014 LORETT NABONG LORETT NABONG ANCHORAGE AK 99503-7521 DNR 60.00 25833115 72114 - MEALS & INCIDENTALS 07/25/2014 LOUISA CASTRODALE STATE EMPLOYEE ANCHORAGE AK 99508-4838 HSS 35.59 25833353 72412 - SURFACE TRANSPORT 07/25/2014 LOUISA CASTRODALE STATE EMPLOYEE ANCHORAGE AK 99508-4838 HSS 336.00 25833353 72414 - MEALS & INCIDENTALS 07/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 29.96 03501652 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 149.98 03501653 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 37.46 03497430 74523 - LABORATORY SUPPLIES 07/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 50.81 03497858 74754 - PARTS AND SUPPLIES 07/25/2014 LUCAS J ALTEPETER CONFIRMED WITH TROOPER- NEW NEIGHBORHOOD FAIRBANKS AK 99712-0000 DPS 44.00 25833160 72114 - MEALS & INCIDENTALS 07/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 235.36 25832721 73226 - FREIGHT 07/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 99.16 25833848 73226 - FREIGHT 07/25/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 269.99 25832938 73228 - POSTAGE 07/25/2014 MARATHON CONSTRUCTORS MARATHON CONSTRUCTORS SEWARD AK 99664-1852 DNR 150.00 25833955 73653 - INSPECTIONS/TESTING 07/25/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 12.00 25833408 72112 - SURFACE TRANSPORT 07/25/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 60.00 25833408 72113 - LODGING 07/25/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 168.00 25833408 72114 - MEALS & INCIDENTALS 07/25/2014 MARGARET HUNTINGTON MARGARET HUNTINGTON GALENA AK 99741-0264 HSS 10.49 25833043 72112 - SURFACE TRANSPORT 07/25/2014 MARGARET HUNTINGTON MARGARET HUNTINGTON GALENA AK 99741-0264 HSS 120.00 25833043 72114 - MEALS & INCIDENTALS 07/25/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 847.14 25832981 72112 - SURFACE TRANSPORT 07/25/2014 MARK ARNOLD "MARK ARNOLD, SOLE PROPRIETOR" ANCHORAGE AK 99508-1820 HSS "13,384.80" 25832797 77116 - RESIDENTIAL CARE 07/25/2014 MARK D ARMSTRONG EAGLE RIVER AK 99577-3305 HSS 69.19 25833877 72112 - SURFACE TRANSPORT 07/25/2014 MARK D ARMSTRONG EAGLE RIVER AK 99577-3305 HSS 36.00 25833877 72114 - MEALS & INCIDENTALS 07/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOR 170.85 03499460 72413 - LODGING 07/25/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 143.87 03499367 72413 - LODGING 07/25/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 DOA 940.80 03461177 72413 - LODGING 07/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 120.55 25833731 73526 - ELECTRICITY 07/25/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DOT 220.50 25832709 73681 - OTH EQUIP/MACHINERY 07/25/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DOT 166.50 25832775 73680 - VEHICLE 07/25/2014 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 DOL 10.90 25832786 73083 - CASE COSTS 07/25/2014 MATHEW P TAYLOR MATHEW P TAYLOR JUNEAU AK 99802-1632 DOT 452.00 25833860 72111 - AIRFARE 07/25/2014 MATHEW P TAYLOR MATHEW P TAYLOR JUNEAU AK 99802-1632 DOT 10.00 25833860 72112 - SURFACE TRANSPORT 07/25/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS 81.91 25833147 73177 - MEDICAL 07/25/2014 MATTHEW C LEVEQUE MATTHEW C LEVEQUE EAGLE RIVER AK 99577-7101 DPS 298.00 25833166 72414 - MEALS & INCIDENTALS 07/25/2014 MATTHEW D SNYDER MATTHEW D SNYDER FAIRBANKS AK 99701-3163 DNR 210.00 25833114 72111 - AIRFARE 07/25/2014 MATTHEW D SNYDER MATTHEW D SNYDER FAIRBANKS AK 99701-3163 DNR 672.00 25833114 72114 - MEALS & INCIDENTALS 07/25/2014 MEDIALAB LAWRENCEVILLE GA 30046-3242 HSS "1,595.00" 03500181 73154 - SOFTWARE LICENSING 07/25/2014 MEDICAL PARK FAMILY CARE INC MEDICAL PARK FAMILY CARE INC ANCHORAGE AK 99508-4129 DOL 45.00 03500534 73027 - TEST MONITOR/PROCTOR 07/25/2014 MEDICAL PARK FAMILY CARE INC MEDICAL PARK FAMILY CARE INC ANCHORAGE AK 99508-4129 DOL 90.00 03500551 73027 - TEST MONITOR/PROCTOR 07/25/2014 MEDICAL PARK FAMILY CARE INC MEDICAL PARK FAMILY CARE INC ANCHORAGE AK 99508-4129 DOL 90.00 03500556 73027 - TEST MONITOR/PROCTOR 07/25/2014 MELANIE J GIBSON BETHEL AK 99559-2728 HSS "5,875.00" 25833787 73056 - LOAN FORGIVENESS EXP 07/25/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 50.00 25833874 72112 - SURFACE TRANSPORT 07/25/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 279.44 25833049 72112 - SURFACE TRANSPORT 07/25/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 263.20 25833053 72112 - SURFACE TRANSPORT 07/25/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 10.00 25833062 73226 - FREIGHT 07/25/2014 MICHAEL PAGE MICHAEL PAGE EAGLE RIVER AK 99577-8635 DOL 256.00 03489136 72114 - MEALS & INCIDENTALS 07/25/2014 MICHAEL PAGE MICHAEL PAGE EAGLE RIVER AK 99577-8635 DOL 256.00 03496051 72114 - MEALS & INCIDENTALS 07/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 2.54 03501087 72112 - SURFACE TRANSPORT 07/25/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 2.85 03495104 72112 - SURFACE TRANSPORT 07/25/2014 MIKE WOODS MIKE WOODS ANCHORAGE AK 99508-4119 EED 131.74 25832988 73756 - PRINT/COPY/GRAPHICS 07/25/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS "10,412.00" 25833463 72123 - LODGING 07/25/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 696.00 25833463 72125 - TAXABLE PER DIEM 07/25/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 12.32 25832893 72112 - SURFACE TRANSPORT 07/25/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 27.36 25832718 74754 - PARTS AND SUPPLIES 07/25/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 127.26 25832720 74754 - PARTS AND SUPPLIES 07/25/2014 MSC INDUSTRIAL SUPPLY CO FORMERLY BARNES DISTRIBUTION PALATINE IL 60055-4079 DOT 150.07 25832737 74754 - PARTS AND SUPPLIES 07/25/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 245.96 25833549 74754 - PARTS AND SUPPLIES 07/25/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOA 62.19 25833352 73527 - WATER & SEWAGE 07/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA -12.32 03486586 72113 - LODGING 07/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 99.00 03500568 72423 - LODGING 07/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 380.00 03500778 72123 - LODGING 07/25/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03500919 77252 - LODGING/MEALS (TAX) 07/25/2014 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 88.74 25834035 73054 - LOAN SERVICE FEES 07/25/2014 NATIONAL CASA ASSOCIATION NATIONAL CASA ASSOCIATION SEATTLE WA 98119-4186 DOA 375.00 03461166 73026 - TRAINING/CONFERENCES 07/25/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 700.00 25833911 73753 - PROGRAM MGMT/CONSULT 07/25/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,401.00" 25832730 73691 - OTH EQUIP/MACHINERY 07/25/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 MVA 606.00 25832882 73228 - POSTAGE 07/25/2014 NICHOLAS K BERRES RICHLAND CTR WI 53581-5816 HSS "6,069.00" 25833749 73056 - LOAN FORGIVENESS EXP 07/25/2014 NICOLE L ZEISER NICOLE L ZEISER YAKUTAT AK 99689-0000 DFG 114.52 25833036 72112 - SURFACE TRANSPORT 07/25/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "1,088.69" 25833784 73226 - FREIGHT 07/25/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 38.00 25833957 74754 - PARTS AND SUPPLIES 07/25/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "9,375.00" 25833167 77113 - NUTRITION 07/25/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC 149.00 25833189 73751 - CONSERVATION/ENVIRN 07/25/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "6,909.53" 25833194 73751 - CONSERVATION/ENVIRN 07/25/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 282.22 25833734 73526 - ELECTRICITY 07/25/2014 NU VENTURE DIVING COMPANY NUVAIR OXNARD CA 93030-6486 DFG 52.12 25833032 74754 - PARTS AND SUPPLIES 07/25/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 GOV 137.94 25833521 74229 - BUSINESS SUPPLIES 07/25/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 127.51 03497425 74229 - BUSINESS SUPPLIES 07/25/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 17.58 03501689 74229 - BUSINESS SUPPLIES 07/25/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 25.48 25832771 74482 - CLOTHING & UNIFORMS 07/25/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 103.00 03500630 72114 - MEALS & INCIDENTALS 07/25/2014 ON-PREMISE COMMUNICATIONS INC PER W-9 BENNINGTON VT 05201-1899 CED "2,800.00" 25833259 73451 - ADVERTISING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 208.00 03482841 73026 - TRAINING/CONFERENCES 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR "1,481.98" 03499323 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 172.05 03500248 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR -172.05 03500255 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 172.05 03500275 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR -172.05 03500278 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 45.85 03490899 73452 - PROMOTIONS 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,027.49" 03490922 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 99.68 03495374 72412 - SURFACE TRANSPORT 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 616.79 03499424 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -205.35 03499440 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -616.79 03499447 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 120.00 03500526 72412 - SURFACE TRANSPORT 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.00 03500529 72412 - SURFACE TRANSPORT 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 31.00 03500530 72412 - SURFACE TRANSPORT 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 54.75 03500553 73758 - LAUNDRY 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 82.13 03500558 73758 - LAUNDRY 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 494.94 03499861 74523 - LABORATORY SUPPLIES 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 541.50 03500729 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 108.30 03500732 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 736.90 03470209 72413 - LODGING 07/25/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 261.00 03500920 10636 - SUPPLY INVENTORY DOT 07/25/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 GOV 19.84 25833529 74236 - SUBSCRIPTIONS 07/25/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 378.55 03500444 74754 - PARTS AND SUPPLIES 07/25/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DEC "5,547.51" 25833518 77132 - MATERIALS (MAT) 07/25/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW "1,672.50" 25833317 73083 - CASE COSTS 07/25/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOL 838.00 25832835 73082 - TRANSCRIPTION/RECORD 07/25/2014 PAIGE TALVI PAIGE TALVI FAIRBANKS AK 99706-0668 DPS 13.49 25832953 74229 - BUSINESS SUPPLIES 07/25/2014 PAUL JANKE PAUL JANKE ANCHORAGE AK 99507-3706 DOT 148.00 25834021 72114 - MEALS & INCIDENTALS 07/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 495.00 03501274 73026 - TRAINING/CONFERENCES 07/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 899.00 03501703 73026 - TRAINING/CONFERENCES 07/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 119.99 03500873 73154 - SOFTWARE LICENSING 07/25/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 29.89 03498768 74754 - PARTS AND SUPPLIES 07/25/2014 PEAK SCIENTIFIC INC N BILLERICA MA 01862-2524 HSS "16,910.00" 25833195 75870 - MEDICAL & SCIENTIFIC 07/25/2014 PEDRO BAY CORPORATION PEDRO BAY CORPORATION ANCHORAGE AK 99503-5944 DOL "36,000.00" 25833577 77435 - DEVELOPMENT 07/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 564.00 03501038 10603 - PREPAID EXPENSE 07/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03498057 72116 - REIMB TRAVEL COSTS 07/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 90.09 03482220 73226 - FREIGHT 07/25/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,460.94" 03482223 73226 - FREIGHT 07/25/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DFG 530.00 25833673 73657 - JANITORIAL/CARETAKER 07/25/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 4.18 03499988 72112 - SURFACE TRANSPORT 07/25/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 CED 10.03 03498974 72112 - SURFACE TRANSPORT 07/25/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DNR 60.74 03501253 72112 - SURFACE TRANSPORT 07/25/2014 PHANTOM-TRI RIVER CHARTERS INC PHANTOM-TRI RIVER CHARTERS INC TALKEETNA AK 99676-0312 DPS 150.00 25833372 73689 - MARINE 07/25/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG "2,375.00" 25833031 74233 - INFO TECH EQUIPMENT 07/25/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DOC 6.45 03469053 72412 - SURFACE TRANSPORT 07/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 12.00 03498151 72113 - LODGING 07/25/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS -12.00 03498154 72113 - LODGING 07/25/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "4,103.68" 25833292 73228 - POSTAGE 07/25/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 HSS 527.50 25833287 73687 - OFFICE FURN & EQUIP 07/25/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 176.00 25832755 73226 - FREIGHT 07/25/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 453.20 03500657 74754 - PARTS AND SUPPLIES 07/25/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 57.99 03500658 74754 - PARTS AND SUPPLIES 07/25/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT 474.19 25833647 73527 - WATER & SEWAGE 07/25/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT "6,704.00" 25833649 73753 - PROGRAM MGMT/CONSULT 07/25/2014 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT 60.40 25833650 73765 - LONGSHORING/STEVEDOR 07/25/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 112.00 03498178 72412 - SURFACE TRANSPORT 07/25/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 130.00 03499410 72412 - SURFACE TRANSPORT 07/25/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 MVA 230.44 25832999 73756 - PRINT/COPY/GRAPHICS 07/25/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 MVA 940.75 25833000 73756 - PRINT/COPY/GRAPHICS 07/25/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOA 111.18 03498437 72113 - LODGING 07/25/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOA 111.18 03498454 72113 - LODGING 07/25/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 505.00 25833255 73681 - OTH EQUIP/MACHINERY 07/25/2014 PROFESSIONAL TRANSCRIPTS INC METRO COURT REPORTING ANCHORAGE AK 99503-5872 LAW 111.50 25833131 73083 - CASE COSTS 07/25/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 504.00 03499327 77252 - LODGING/MEALS (TAX) 07/25/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DFG 336.00 03498053 72113 - LODGING 07/25/2014 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 240.00 25832907 72114 - MEALS & INCIDENTALS 07/25/2014 RAPISCAN SYSTEMS INC TORRANCE CA 90503-3804 ACS 988.05 25833905 73677 - OFFICE FURN & EQUIP 07/25/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "1,422.96" 25832794 73528 - DISPOSAL 07/25/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 125.00 25833769 73687 - OFFICE FURN & EQUIP 07/25/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 271.88 25833769 73691 - OTH EQUIP/MACHINERY 07/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 2.00 03501649 72112 - SURFACE TRANSPORT 07/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03501190 72112 - SURFACE TRANSPORT 07/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 30.00 03501192 72112 - SURFACE TRANSPORT 07/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 10.00 03497920 72112 - SURFACE TRANSPORT 07/25/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "13,857.50" 25833598 73753 - PROGRAM MGMT/CONSULT 07/25/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "15,780.00" 25833362 73753 - PROGRAM MGMT/CONSULT 07/25/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "1,993.25" 25833375 73753 - PROGRAM MGMT/CONSULT 07/25/2014 RICHARD L SANDERS RICHARD L SANDERS ANCHORAGE AK 99501-1144 HSS 36.56 25833192 74229 - BUSINESS SUPPLIES 07/25/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DNR 211.39 25833962 74754 - PARTS AND SUPPLIES 07/25/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 DOT 50.00 25833517 73653 - INSPECTIONS/TESTING 07/25/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 180.00 25834014 72114 - MEALS & INCIDENTALS 07/25/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 108.00 25834015 72114 - MEALS & INCIDENTALS 07/25/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 16.80 25832792 72412 - SURFACE TRANSPORT 07/25/2014 ROBERTA GRAHAM ROBERTA GRAHAM ANCHORAGE AK 99516-6031 CED 149.62 25832792 72414 - MEALS & INCIDENTALS 07/25/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DNR 65.95 03501240 72112 - SURFACE TRANSPORT 07/25/2014 ROBERT SWENSON ROBERT SWENSON HOMER AK 99603-2273 DNR 591.86 25833180 72414 - MEALS & INCIDENTALS 07/25/2014 ROLLING STONE INC SALCHA AK 99714-9771 DNR "2,200.00" 25833963 73822 - I/A CONSTRUCTION 07/25/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 60.00 25834023 72114 - MEALS & INCIDENTALS 07/25/2014 RONALD E BROWN ADDRESS VERIFIED W/USPS ANCHORAGE AK 99517-3031 CED 180.00 25832975 72114 - MEALS & INCIDENTALS 07/25/2014 RONALD FENNIMORE FENNIMORE SERVICE CENTER WRANGELL AK 99929-0957 DNR 2.41 03501238 72112 - SURFACE TRANSPORT 07/25/2014 RONALD J WALL RONALD J WALL FAIRBANKS AK 99709-7301 DPS 88.00 25833902 72114 - MEALS & INCIDENTALS 07/25/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 DOT "2,312.31" 25833827 73226 - FREIGHT 07/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 527.73 25832736 74754 - PARTS AND SUPPLIES 07/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 309.06 03498518 74481 - FOOD SUPPLIES 07/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 24.98 03498518 74490 - NON-FOOD SUPPLIES 07/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 9.67 03501147 74490 - NON-FOOD SUPPLIES 07/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 34.95 03499522 74481 - FOOD SUPPLIES 07/25/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED "1,556.42" 25833217 74481 - FOOD SUPPLIES 07/25/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 301.05 25833220 74481 - FOOD SUPPLIES 07/25/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 299.18 25833223 74481 - FOOD SUPPLIES 07/25/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 759.69 25833230 74481 - FOOD SUPPLIES 07/25/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED "1,411.39" 25833233 74481 - FOOD SUPPLIES 07/25/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "4,519.00" 25833604 73056 - LOAN FORGIVENESS EXP 07/25/2014 SARAH A YODER ANCHORAGE AK 99504-4333 HSS 23.85 25833458 72112 - SURFACE TRANSPORT 07/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG "1,215.72" 25833717 73405 - OTHER WIRELESS CHRGS 07/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.76 25833551 73401 - LONG DISTANCE 07/25/2014 SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION BALTIMORE MD 21298-0001 EED 475.00 03500322 10603 - PREPAID EXPENSE 07/25/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 CED 270.00 03500905 10603 - PREPAID EXPENSE 07/25/2014 SCOTT ANDERSON DIVE ALASKA ANCHORAGE AK 99515-2040 DOC 10.00 25832748 74611 - LAW ENFORCEMENT 07/25/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS "1,000.00" 25833190 73227 - COURIER 07/25/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 364.25 25833129 73083 - CASE COSTS 07/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 21.00 25833342 73226 - FREIGHT 07/25/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 99.00 03498713 72111 - AIRFARE 07/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 138.00 03500766 72121 - AIRFARE 07/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 69.50 03498741 72111 - AIRFARE 07/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 73.50 03498745 72111 - AIRFARE 07/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 65.00 03498746 72111 - AIRFARE 07/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 133.50 03498765 72111 - AIRFARE 07/25/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "18,777.18" 25833678 73681 - OTH EQUIP/MACHINERY 07/25/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "4,875.00" 25833851 73691 - OTH EQUIP/MACHINERY 07/25/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT "1,388.00" 25833221 73227 - COURIER 07/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 LAW "2,000.00" 03483863 10603 - PREPAID EXPENSE 07/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 232.88 03501002 72113 - LODGING 07/25/2014 SEKO WORLDWIDE LLC SEKO WORLD WIDE CHICAGO IL 60694-1141 CED 203.73 25833214 73226 - FREIGHT 07/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 291.12 25833350 73529 - NATURAL GAS/PROPANE 07/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA 458.65 25833351 73529 - NATURAL GAS/PROPANE 07/25/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 386.40 25833158 77113 - NUTRITION 07/25/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 417.00 25833161 77113 - NUTRITION 07/25/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 26.38 25833449 72112 - SURFACE TRANSPORT 07/25/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 240.00 25833449 72114 - MEALS & INCIDENTALS 07/25/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,878.47" 25833213 73751 - CONSERVATION/ENVIRN 07/25/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,754.27" 25833218 73751 - CONSERVATION/ENVIRN 07/25/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT 231.66 25833761 73687 - OFFICE FURN & EQUIP 07/25/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 30.00 25832911 72114 - MEALS & INCIDENTALS 07/25/2014 SHELDON MANUFACTURING INC SHELDON MANUFACTURING INC CORNELIUS OR 97113-8507 DOT 33.17 03490761 74523 - LABORATORY SUPPLIES 07/25/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 CED 325.97 03500589 72413 - LODGING 07/25/2014 SIMONSEN LABORATORIES INC SIMONSON LABORATORIES GILROY CA 95020-9308 HSS 133.50 25833224 74523 - LABORATORY SUPPLIES 07/25/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 505.00 25833901 73753 - PROGRAM MGMT/CONSULT 07/25/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DNR 4.00 03501191 72114 - MEALS & INCIDENTALS 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,821.00" 25833983 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,442.00" 25833984 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "9,164.00" 25833985 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 138.18 25833986 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 240.52 25833987 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 160.60 25833988 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 300.58 25833989 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 533.20 25833990 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,141.00" 25833991 51183 - DH&SS INC FOSTER CAR 07/25/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 338.00 03501560 73029 - MEMBERSHIPS 07/25/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 607.80 25833162 77113 - NUTRITION 07/25/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 20.18 25833966 74229 - BUSINESS SUPPLIES 07/25/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 350.25 25833966 74754 - PARTS AND SUPPLIES 07/25/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DNR 198.00 03501241 72113 - LODGING 07/25/2014 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "9,294.00" 25833202 73756 - PRINT/COPY/GRAPHICS 07/25/2014 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "4,583.41" 25833205 73756 - PRINT/COPY/GRAPHICS 07/25/2014 SPECTRUM PRINTING INCORPORATED SPECTRUM PRINTING INCORPORATED ANCHORAGE AK 99515-1909 CED "12,525.92" 25833208 73756 - PRINT/COPY/GRAPHICS 07/25/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 724.00 03498496 72113 - LODGING 07/25/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03486166 72112 - SURFACE TRANSPORT 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.37 25833132 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 46.26 25833133 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.00 25833273 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 444.28 25833276 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 155.97 25833277 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.08 25833278 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 326.30 25833610 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 73.48 25833610 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 859.57 25832972 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 23.00 25833331 74229 - BUSINESS SUPPLIES 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 230.40 25832879 74222 - BOOKS AND EDUCATIONA 07/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "1,998.45" 25833896 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "3,334.00" 25833605 73056 - LOAN FORGIVENESS EXP 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 350.00 03491098 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491099 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 20.00 03491100 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491101 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491102 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491103 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491105 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 20.00 03491106 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491107 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491108 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491109 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 20.00 03491113 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 20.00 03491114 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491115 73026 - TRAINING/CONFERENCES 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491116 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491117 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491118 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491119 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491120 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491121 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491122 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491123 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03491124 73027 - TEST MONITOR/PROCTOR 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491139 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491140 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491141 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491142 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491143 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491144 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491145 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491147 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 100.00 03491148 73029 - MEMBERSHIPS 07/25/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE DIV OF MINING LAND & NATURAL RESOURCE ANCHORAGE AK 99501-3577 DOT 75.00 03501406 73803 - I/A CONSERV/ENVIRON 07/25/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE DIV OF MINING LAND & NATURAL RESOURCE ANCHORAGE AK 99501-3577 DOT 125.00 03501416 73803 - I/A CONSERV/ENVIRON 07/25/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE DIV OF MINING LAND & NATURAL RESOURCE ANCHORAGE AK 99501-3577 DOT 125.00 03501421 73803 - I/A CONSERV/ENVIRON 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 786.00 03501255 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 298.00 03487459 10603 - PREPAID EXPENSE 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03499995 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 32.00 03501088 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 42.00 03501117 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03501201 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03501212 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03501231 72112 - SURFACE TRANSPORT 07/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03495108 72112 - SURFACE TRANSPORT 07/25/2014 STEPHEN L ERICKSEN CRAIG AK 99921-0498 HSS "8,750.00" 25833699 73056 - LOAN FORGIVENESS EXP 07/25/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 44.44 25833455 72112 - SURFACE TRANSPORT 07/25/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 48.00 25833455 72114 - MEALS & INCIDENTALS 07/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 91.56 03499380 74700 - ELECTRICAL 07/25/2014 SUBWAY OF ALASKA SUBWAY OF ALASKA ANCHORAGE AK 99518-2352 DOT 15.50 03479982 72114 - MEALS & INCIDENTALS 07/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "42,742.05" 25833861 77142 - CONST MGT SVCS (CME) 07/25/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "42,154.12" 25833864 77142 - CONST MGT SVCS (CME) 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501544 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501547 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501565 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501567 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501571 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DEC 24.00 03501572 74236 - SUBSCRIPTIONS 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC 204.00 03489889 74233 - INFO TECH EQUIPMENT 07/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOC -204.00 03489909 74233 - INFO TECH EQUIPMENT 07/25/2014 SUSANNE DALEY ANCHORAGE AK 99517-2112 HSS "5,000.00" 25833609 73056 - LOAN FORGIVENESS EXP 07/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 23.97 25832761 74754 - PARTS AND SUPPLIES 07/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 55.00 25833494 73226 - FREIGHT 07/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 25.00 25833501 73226 - FREIGHT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 71.00 03499475 72412 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 24.00 03500328 10603 - PREPAID EXPENSE 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 24.00 03500330 10603 - PREPAID EXPENSE 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 60.00 03501429 72412 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 22.25 03500512 72112 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 16.50 03499281 72112 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 9.00 03499287 72112 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 21.50 03468939 72412 - SURFACE TRANSPORT 07/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 19.00 03469213 72412 - SURFACE TRANSPORT 07/25/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 5.45 03501656 72112 - SURFACE TRANSPORT 07/25/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DOT 60.00 03482244 73226 - FREIGHT 07/25/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-2284 MVA "1,200.00" 25832765 73660 - OTHER REPAIRS/MAINT 07/25/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 65.00 25833585 73677 - OFFICE FURN & EQUIP 07/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOR 153.06 03493051 72112 - SURFACE TRANSPORT 07/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 74.03 03499780 72112 - SURFACE TRANSPORT 07/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 74.03 03499992 72112 - SURFACE TRANSPORT 07/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 CED 456.76 03490883 72412 - SURFACE TRANSPORT 07/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 249.92 03469190 72412 - SURFACE TRANSPORT 07/25/2014 THE MIRAGE THE MIRAGE INC LAS VEGAS NV 89109-8923 EED 106.40 03501467 72413 - LODGING 07/25/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "2,043.00" 03500321 72113 - LODGING 07/25/2014 THE NARROWS INN LLC THE NARROWS INN LLC KETCHIKAN AK 99901-3296 DOT "1,800.00" 03500364 72113 - LODGING 07/25/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 58.50 25832749 73756 - PRINT/COPY/GRAPHICS 07/25/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 600.00 25832717 73680 - VEHICLE 07/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 3.98 03500708 74754 - PARTS AND SUPPLIES 07/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 269.20 25832752 74481 - FOOD SUPPLIES 07/25/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DOT 15.00 03499053 74607 - OTHER SAFETY 07/25/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 496.96 25833560 73681 - OTH EQUIP/MACHINERY 07/25/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 740.94 25833563 73681 - OTH EQUIP/MACHINERY 07/25/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,947.96" 25833608 73681 - OTH EQUIP/MACHINERY 07/25/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,268.10" 25833614 73681 - OTH EQUIP/MACHINERY 07/25/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "3,043.97" 25833243 73451 - ADVERTISING 07/25/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "1,411.67" 25833257 73451 - ADVERTISING 07/25/2014 TISHA D SIMMONS TISHA D SIMMONS FAIRBANKS AK 99701-7805 HSS 25.00 25832865 72111 - AIRFARE 07/25/2014 TISHA D SIMMONS TISHA D SIMMONS FAIRBANKS AK 99701-7805 HSS 72.00 25832865 72114 - MEALS & INCIDENTALS 07/25/2014 TMS SERVICE CORP KENT WA 98032-1802 DOT "1,778.57" 25833407 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 EED 24.50 25832987 74229 - BUSINESS SUPPLIES 07/25/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 102.26 25832784 72112 - SURFACE TRANSPORT 07/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 105.99 25832868 73677 - OFFICE FURN & EQUIP 07/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 115.21 25832992 74229 - BUSINESS SUPPLIES 07/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 63.92 25833318 73677 - OFFICE FURN & EQUIP 07/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 653.31 25833329 73677 - OFFICE FURN & EQUIP 07/25/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 141.52 25833884 73677 - OFFICE FURN & EQUIP 07/25/2014 TONYA JAMES CHUGIAK AK 99567-5865 MVA 28.86 25832827 72412 - SURFACE TRANSPORT 07/25/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOT 720.00 03500469 72113 - LODGING 07/25/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "2,077.72" 25832759 74754 - PARTS AND SUPPLIES 07/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 408.44 25833264 74229 - BUSINESS SUPPLIES 07/25/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 149.69 25833959 74229 - BUSINESS SUPPLIES 07/25/2014 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT 24.00 25834022 72412 - SURFACE TRANSPORT 07/25/2014 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT 423.00 25834022 72414 - MEALS & INCIDENTALS 07/25/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 49.98 03498747 74754 - PARTS AND SUPPLIES 07/25/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 48.55 03500398 74754 - PARTS AND SUPPLIES 07/25/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DEC 15.90 03501521 74229 - BUSINESS SUPPLIES 07/25/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOA 354.00 03500756 72113 - LODGING 07/25/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 8.14 25833971 74754 - PARTS AND SUPPLIES 07/25/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "10,700.00" 25833741 74852 - AVIATION 07/25/2014 UNDERCURRENT NEWS LIMITED UNDERCURRENT NEWS LIMITED UNITED KINGDOM 00000-0000 CED 29.00 03499732 74236 - SUBSCRIPTIONS 07/25/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DOT 50.61 03500433 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DNR 31.85 03501246 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 6.85 03487437 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03500859 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 15.80 03500862 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03500867 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.40 03500868 73228 - POSTAGE 07/25/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 1.61 03499058 73228 - POSTAGE 07/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "62,309.00" 25833451 73823 - I/A HEALTH 07/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,608.78" 25833454 73823 - I/A HEALTH 07/25/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DEC "9,230.23" 25833348 73979 - I/A MGMT/CONSULTING 07/25/2014 UNIVERSITY OF ALASKA FAIRBANKS ALASKA SEA GRANT COLLEGE PROGRAM FAIRBANKS AK 99775-5040 DFG 300.00 03497070 73026 - TRAINING/CONFERENCES 07/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "2,162.94" 25833051 73803 - I/A CONSERV/ENVIRON 07/25/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "4,416.29" 25833354 73803 - I/A CONSERV/ENVIRON 07/25/2014 UNIVERSITY OF KENTUCKY UNIVERSITY OF KENTUCKY LEXINGTON KY 40506-0001 DOL "6,568.00" 25832788 73026 - TRAINING/CONFERENCES 07/25/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DOT "2,156.44" 25833429 75535 - ARCHITECT/ENGINEER 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 DOA 492.74 25832793 73051 - ACCOUNTING/AUDITING 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 28.00 03499325 72412 - SURFACE TRANSPORT 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 272.00 03499325 72414 - MEALS & INCIDENTALS 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 400.00 03499434 72414 - MEALS & INCIDENTALS 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 28.00 03500544 72412 - SURFACE TRANSPORT 07/25/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 272.00 03500544 72414 - MEALS & INCIDENTALS 07/25/2014 US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WASHINGTON DC 20230-0001 CED 261.49 25834033 73062 - INTEREST EXPENSE 07/25/2014 US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION WASHINGTON DC 20230-0001 CED "1,413.53" 25834034 73062 - INTEREST EXPENSE 07/25/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "6,750.00" 25833622 73056 - LOAN FORGIVENESS EXP 07/25/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "2,583.00" 25833624 73056 - LOAN FORGIVENESS EXP 07/25/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 25833630 73056 - LOAN FORGIVENESS EXP 07/25/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "6,750.00" 25833618 73056 - LOAN FORGIVENESS EXP 07/25/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "6,750.00" 25833635 73056 - LOAN FORGIVENESS EXP 07/25/2014 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 DOL 76.00 25832787 73753 - PROGRAM MGMT/CONSULT 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03378200 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03436131 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03436687 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03448220 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03448250 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03448252 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03482935 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03483719 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03486273 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03498431 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03498447 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03498670 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500875 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500882 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03500903 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03487393 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03487453 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.83 03487454 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03487456 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492420 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492444 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03493977 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03499298 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03499492 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.83 03500546 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03494346 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03496868 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03497103 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03497631 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03497659 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497765 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03497785 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03497797 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499276 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499773 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499853 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499854 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03499855 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499950 77252 - LODGING/MEALS (TAX) 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03499983 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500273 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500281 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500304 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03500326 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500341 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500347 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03500405 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500420 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500423 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03500441 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500477 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500489 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500494 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500514 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500520 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500524 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 75.00 03500550 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.83 03500685 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500774 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500818 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500954 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 791.00 03500984 72111 - AIRFARE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03501015 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03501035 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03501039 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03501414 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03501464 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03495369 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499284 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03500881 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03500912 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03501537 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03501538 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03501563 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03501580 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03501075 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03501093 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03501096 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501100 72111 - AIRFARE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501103 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03501110 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501121 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03501133 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03501135 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03501141 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501200 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501204 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501206 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501208 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501216 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501233 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03501236 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03497419 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03498052 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03498059 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03498483 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498778 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03498938 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03499225 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03500621 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 20.42 03489209 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489496 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489512 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489520 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489527 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489538 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489676 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489702 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489726 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489749 10603 - PREPAID EXPENSE 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03495098 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03477110 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03477118 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485086 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485101 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485115 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485126 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485139 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485149 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485160 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485166 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485173 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485233 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485299 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485302 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03485318 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485415 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485423 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485493 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485506 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485604 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485652 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03485659 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03485679 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490266 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490557 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490588 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491022 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491023 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03491954 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03491955 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491982 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03491986 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03491995 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492005 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492012 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492021 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492029 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492035 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492140 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492150 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492219 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492222 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492225 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492232 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492235 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492241 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492248 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492254 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492262 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492324 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492717 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500238 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03500241 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03500303 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483400 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483427 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03483488 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03490724 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03490790 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495889 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03495906 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03498732 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03498805 73819 - I/A COMMISSION SALES 07/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03499054 73819 - I/A COMMISSION SALES 07/25/2014 UXO PRO INC UXO PRO INC ALEXANDRIA VA 22305-2601 DEC "8,367.23" 25833197 73751 - CONSERVATION/ENVIRN 07/25/2014 UXO PRO INC UXO PRO INC ALEXANDRIA VA 22305-2601 DEC "1,320.08" 25833198 73751 - CONSERVATION/ENVIRN 07/25/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 204.87 03498823 74759 - PAINT & PRESERVATIVE 07/25/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 MVA 479.52 25832898 74490 - NON-FOOD SUPPLIES 07/25/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 155.85 25833339 74523 - LABORATORY SUPPLIES 07/25/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 133.85 25833340 74523 - LABORATORY SUPPLIES 07/25/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 155.85 25833341 74523 - LABORATORY SUPPLIES 07/25/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT -18.94 03498944 74754 - PARTS AND SUPPLIES 07/25/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 17.78 03498952 74754 - PARTS AND SUPPLIES 07/25/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 HSS 240.00 03500323 10603 - PREPAID EXPENSE 07/25/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 680.00 03500895 10603 - PREPAID EXPENSE 07/25/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOC 140.00 03485100 72121 - AIRFARE 07/25/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "5,268.00" 25833779 73691 - OTH EQUIP/MACHINERY 07/25/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 MVA 90.00 25833002 74490 - NON-FOOD SUPPLIES 07/25/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "2,047.04" 25832742 74482 - CLOTHING & UNIFORMS 07/25/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 50.72 25832799 73528 - DISPOSAL 07/25/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 206.68 25833736 73528 - DISPOSAL 07/25/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 367.34 25833742 73528 - DISPOSAL 07/25/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 392.01 25833747 73528 - DISPOSAL 07/25/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 163.23 25833751 73528 - DISPOSAL 07/25/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 365.60 25832928 74485 - CLEANING 07/25/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 468.55 25832743 74485 - CLEANING 07/25/2014 WELLS FARGO EDUC FINANCIAL SVCS WELLS FARGO EDUC FINANCIAL SVCS SIOUX FALLS SD 57104-0422 HSS "4,168.00" 25833612 73056 - LOAN FORGIVENESS EXP 07/25/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 406.01 03500418 74754 - PARTS AND SUPPLIES 07/25/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DNR 114.10 03501245 72112 - SURFACE TRANSPORT 07/25/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 159.00 03501090 72113 - LODGING 07/25/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV "1,316.35" 25833562 74236 - SUBSCRIPTIONS 07/25/2014 WHPACIFIC INC WHPACIFIC INC ANCHORAGE AK 99503-3878 ACS "9,276.30" 25833869 75535 - ARCHITECT/ENGINEER 07/25/2014 W J TENER SOUTH CENTRAL RADAR/TV TUNER HOMER AK 99603-8003 DNR 115.00 25833967 73679 - MARINE 07/25/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 169.76 25832836 74525 - NON-LAB SUPPLIES 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,034.80" 25833632 74233 - INFO TECH EQUIPMENT 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "46,423.00" 25832961 75791 - COMMUNICATIONS 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "124,670.00" 25832962 75791 - COMMUNICATIONS 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "62,323.80" 25832963 75830 - INFO TECHNOLOGY 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "3,104.40" 25832966 74233 - INFO TECH EQUIPMENT 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "32,009.67" 25832967 73154 - SOFTWARE LICENSING 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "2,080.00" 25832970 74233 - INFO TECH EQUIPMENT 07/25/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "2,600.00" 25832971 74233 - INFO TECH EQUIPMENT 07/25/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 190.00 25833343 73152 - IT CONSULTING 07/25/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 76.80 25833100 73227 - COURIER 07/25/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 31.35 25833212 73227 - COURIER 07/25/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 120.00 03485158 72121 - AIRFARE 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOR 149.40 03501482 74229 - BUSINESS SUPPLIES 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "2,267.71" 25832886 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 411.40 25832892 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA -17.00 25832892 74485 - CLEANING 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 393.68 25832892 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 594.15 25832901 74490 - NON-FOOD SUPPLIES 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 197.60 25832903 74485 - CLEANING 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 723.84 25832903 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "1,003.86" 25832904 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "3,286.50" 25832905 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 465.16 25832906 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 155.35 25832908 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "1,280.70" 25832909 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 987.76 25832912 74226 - EQUIP/FURN/TOOLS/VEH 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 144.90 25832913 74820 - SM TOOLS/MINOR EQUIP 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 68.46 25832914 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 168.00 25832922 74485 - CLEANING 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 364.00 25832922 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 133.92 25832925 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 267.47 25833871 74754 - PARTS AND SUPPLIES 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 331.88 03490765 73681 - OTH EQUIP/MACHINERY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 198.90 03490771 73681 - OTH EQUIP/MACHINERY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 16.12 03499999 74754 - PARTS AND SUPPLIES 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -131.27 25833226 74607 - OTHER SAFETY 07/25/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 605.75 25833226 74701 - PLUMBING 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 91.73 25833602 73677 - OFFICE FURN & EQUIP 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 160.24 25832770 73677 - OFFICE FURN & EQUIP 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 7.46 25832895 73677 - OFFICE FURN & EQUIP 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "9,124.00" 25833556 76150 - OTHER EQUIPMENT 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR "9,744.00" 25833583 76150 - OTHER EQUIPMENT 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 208.26 25833972 73677 - OFFICE FURN & EQUIP 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 519.78 25833895 73677 - OFFICE FURN & EQUIP 07/25/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 260.88 25833895 73687 - OFFICE FURN & EQUIP 07/25/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 150.00 03499778 72113 - LODGING 07/25/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 HSS 150.00 03499997 72113 - LODGING 07/25/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 616.00 03489131 72113 - LODGING 07/25/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DNR 159.99 03501243 72113 - LODGING 07/25/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 51.10 03500580 72412 - SURFACE TRANSPORT 07/25/2014 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DOR 53.15 03501534 73756 - PRINT/COPY/GRAPHICS 07/25/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 99.00 03501250 72113 - LODGING 07/25/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "98,000.00" 25833631 75753 - AUTOMOBILES/TRUCKS 07/25/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "78,099.58" 25833631 75760 - I/A PURCHASES 07/25/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 215.00 25833968 77290 - MEDICAL SVCS (TAX) 07/28/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 15.95 25835119 73401 - LONG DISTANCE 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -113.98 03498481 74482 - CLOTHING & UNIFORMS 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -113.98 03498486 74482 - CLOTHING & UNIFORMS 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -113.98 03498491 74482 - CLOTHING & UNIFORMS 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR -50.99 03498524 74482 - CLOTHING & UNIFORMS 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 65.53 03498546 74482 - CLOTHING & UNIFORMS 07/28/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 11.41 03498551 74482 - CLOTHING & UNIFORMS 07/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 43.44 25835572 73668 - ROOM/SPACE 07/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 108.00 25835114 73807 - I/A STORAGE 07/28/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT "1,406.34" 25834389 74754 - PARTS AND SUPPLIES 07/28/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 38.77 25834509 74754 - PARTS AND SUPPLIES 07/28/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 168.58 25834511 74754 - PARTS AND SUPPLIES 07/28/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 534.42 25834900 73751 - CONSERVATION/ENVIRN 07/28/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DNR 110.00 03496600 74700 - ELECTRICAL 07/28/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 HSS 699.96 25835640 73226 - FREIGHT 07/28/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 ACS "2,145.00" 25835389 74229 - BUSINESS SUPPLIES 07/28/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "3,492.39" 25834936 73056 - LOAN FORGIVENESS EXP 07/28/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 25834966 73056 - LOAN FORGIVENESS EXP 07/28/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOT 650.00 03501897 73026 - TRAINING/CONFERENCES 07/28/2014 ADELINE PETER RABOFF FORMERLY ADELINE R KARI FAIRBANKS AK 99709-4118 GOV "1,250.00" 25835274 73754 - INTERPRETER 07/28/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 DNR "1,998.00" 03498194 73154 - SOFTWARE LICENSING 07/28/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DOT 4.95 03455551 72116 - REIMB TRAVEL COSTS 07/28/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 97.09 25834390 74754 - PARTS AND SUPPLIES 07/28/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 32.25 25834499 74754 - PARTS AND SUPPLIES 07/28/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "3,895.00" 25835424 73691 - OTH EQUIP/MACHINERY 07/28/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 DOC "58,441.36" 25835579 73176 - PSYCHIATRIC 07/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 112.38 25835619 73401 - LONG DISTANCE 07/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 274.13 25835666 73401 - LONG DISTANCE 07/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 56.02 25834494 73401 - LONG DISTANCE 07/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 15.00 25834848 73401 - LONG DISTANCE 07/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 161.26 25834848 73402 - LOCAL/EQUIP CHARGES 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 456.50 03502425 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 456.50 03502702 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 456.50 03502705 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -297.50 03502720 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "-1,055.40" 03502785 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 428.00 03448217 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 240.20 03465093 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,138.10" 03480112 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 818.00 03480119 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 366.70 03500742 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,093.10" 03500844 72421 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 525.50 03501568 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,545.90" 03501674 72421 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 396.70 03501705 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 123.65 03501715 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03501732 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 525.50 03501833 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 517.26 03501835 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 525.50 03501837 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 608.94 03501840 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 90.47 03501852 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 91.68 03501854 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 646.40 03501860 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -646.40 03501863 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 27.00 03501864 72421 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03501868 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 877.79 03501869 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 330.60 03501871 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 330.60 03501872 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 330.60 03501873 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 597.40 03501879 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 330.60 03501885 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -597.40 03501891 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -330.60 03501892 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -330.60 03501893 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -330.60 03502054 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 125.00 03502145 72421 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,351.70" 03502508 72421 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03488227 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03501400 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 49.33 03502572 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 393.71 03495433 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 410.80 03496056 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 410.80 03496111 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 588.86 03496226 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 619.40 03499341 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 232.40 03492982 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.00 03499337 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 214.27 25835253 73226 - FREIGHT 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 699.34 03489021 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 473.11 03489219 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 513.00 03489285 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 188.50 03489763 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 188.50 03489767 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03491254 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -403.20 03491431 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03491532 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03491688 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03491894 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -81.50 03492333 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 261.10 03492494 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 856.45 03492573 72411 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 856.45 03492886 72411 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 438.60 03493812 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.70 03493834 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.70 03493873 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 446.50 03498798 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.34 03499670 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.50 03499705 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.35 03501046 72121 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03501545 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03501552 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 57.00 03501556 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 477.45 03501564 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 433.60 03476697 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 506.75 03479087 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 202.28 25834412 73226 - FREIGHT 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 129.75 25835777 73226 - FREIGHT 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 982.75 03494869 72411 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,195.40" 03494874 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03494878 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 429.00 03498729 72111 - AIRFARE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 532.97 03501517 10603 - PREPAID EXPENSE 07/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 138.70 03502320 72111 - AIRFARE 07/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 155.15 25835586 73226 - FREIGHT 07/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 41.76 25835592 73226 - FREIGHT 07/28/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 105.61 25835594 73226 - FREIGHT 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 96.73 03480532 73403 - DATA/NETWORK 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 142.41 25835484 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 4.18 25835488 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 216.00 25835490 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 47.43 25835492 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 29.53 25835494 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 110.60 25835501 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 77.86 25834562 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 7.21 25834563 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 90.12 25834565 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 82.87 25834566 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.22 25834568 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 354.89 25835368 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 109.20 25835374 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 205.81 25835397 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 310.36 25835398 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 60.42 25835414 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 174.16 25835422 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 62.38 25835423 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.29 25835429 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 32.41 25835436 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 22.78 25835442 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 50.88 25835447 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 21.56 25835449 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 6.23 25835451 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.03 25835453 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.50 25835456 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.20 25835458 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.22 25835466 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 37.22 25835623 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 78.08 25835624 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 40.51 25835627 73401 - LONG DISTANCE 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 239.96 25834410 73403 - DATA/NETWORK 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 384.10 03499349 73402 - LOCAL/EQUIP CHARGES 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.84 03499456 73404 - CELLULAR PHONES 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.99 03499873 73404 - CELLULAR PHONES 07/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 63.46 03499990 73401 - LONG DISTANCE 07/28/2014 ALASKA CONTAINER CACHE LLC ALASKA CONTAINER CACHE LLC ANCHORAGE AK 99501-1717 DOC 500.00 25834590 73660 - OTHER REPAIRS/MAINT 07/28/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 250.00 03502183 73026 - TRAINING/CONFERENCES 07/28/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 250.00 03502347 73026 - TRAINING/CONFERENCES 07/28/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 728.38 25834853 73526 - ELECTRICITY 07/28/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 147.75 25835182 73526 - ELECTRICITY 07/28/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC 175.00 03501590 73026 - TRAINING/CONFERENCES 07/28/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 494.29 25835695 77431 - EDUCATION 07/28/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "6,008.20" 25835734 77431 - EDUCATION 07/28/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 569.42 25835821 77431 - EDUCATION 07/28/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 88.00 25834395 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 120.82 25834526 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 84.90 25834626 74490 - NON-FOOD SUPPLIES 07/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.79 03501426 74820 - SM TOOLS/MINOR EQUIP 07/28/2014 ALASKA INSTRUMENT COMPANY INC ALASKA INSTRUMENT COMPANY INC ANCHORAGE AK 99523-0087 DOT 530.17 25834393 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "59,545.00" 25835417 73659 - LAWNCARE MAINTENANCE 07/28/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "12,500.00" 25835785 77114 - SOCIAL ASSISTANCE 07/28/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOC 638.20 25834573 73226 - FREIGHT 07/28/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 CED 500.00 25834763 73029 - MEMBERSHIPS 07/28/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 88.12 03501105 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 CED "22,505.08" 25835312 77111 - PREVENTION 07/28/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "2,680.81" 25835154 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 31.38 25834589 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,877.08" 25834514 73227 - COURIER 07/28/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,764.07" 03499392 73528 - DISPOSAL 07/28/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 61.98 25835161 73528 - DISPOSAL 07/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 180.24 25835916 10603 - PREPAID EXPENSE 07/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,888.23" 25834483 73403 - DATA/NETWORK 07/28/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 37.80 25835749 74481 - FOOD SUPPLIES 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,999.80" 25835080 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,999.80" 25835082 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,999.80" 25835083 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,421.76" 25835085 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,463.00" 25835086 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,006.50" 25835326 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "2,666.40" 25835331 73690 - VEHICLE 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 103.00 03495203 72112 - SURFACE TRANSPORT 07/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03495217 72112 - SURFACE TRANSPORT 07/28/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 115.08 25834492 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 2.68 25834725 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 710.00 25834775 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 197.00 25834606 74607 - OTHER SAFETY 07/28/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 315.60 25834515 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 41.06 25834396 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 25.00 25834416 73660 - OTHER REPAIRS/MAINT 07/28/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 344.70 25834416 74490 - NON-FOOD SUPPLIES 07/28/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DOC 735.00 03492681 72121 - AIRFARE 07/28/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 GOV "1,512.00" 03502474 72121 - AIRFARE 07/28/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOC 222.00 03501756 72121 - AIRFARE 07/28/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 484.62 25834397 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "3,954.30" 25834788 74754 - PARTS AND SUPPLIES 07/28/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "6,426.00" 25835435 73751 - CONSERVATION/ENVIRN 07/28/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 624.31 25834618 74611 - LAW ENFORCEMENT 07/28/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 237.00 25834502 73756 - PRINT/COPY/GRAPHICS 07/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 594.04 25834625 72122 - SURFACE TRANSPORT 07/28/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV "1,516.10" 25835215 73755 - SAFETY SERVICES 07/28/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "2,800.00" 25835185 73660 - OTHER REPAIRS/MAINT 07/28/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS 93.00 25835753 77112 - HOSPITAL/MED SERVICE 07/28/2014 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 422.09 25835286 72112 - SURFACE TRANSPORT 07/28/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 GOV "12,000.00" 25835382 72721 - MOVE HOUSEHOLD GOODS 07/28/2014 ALTERNATIVE ENERGY STORE ALTERNATIVE ENERGY STORE BOXBORO MA 01719-1708 DFG "1,737.65" 25834385 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 ALTERNATIVE ENERGY STORE ALTERNATIVE ENERGY STORE BOXBORO MA 01719-1708 DFG "1,916.42" 25834386 74754 - PARTS AND SUPPLIES 07/28/2014 ALTMAN ROGERS & COMPANY APC ALTMAN ROGERS & COMPANY APC ANCHORAGE AK 99501-2160 HSS "15,000.00" 25835060 73753 - PROGRAM MGMT/CONSULT 07/28/2014 AMANDA L MORRIS PALMER AK 99645-6478 DOC 67.20 25834479 72112 - SURFACE TRANSPORT 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 40.90 03502818 74490 - NON-FOOD SUPPLIES 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 37.13 03502262 74222 - BOOKS AND EDUCATIONA 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -3.40 03502470 74754 - PARTS AND SUPPLIES 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 24.88 03502482 74233 - INFO TECH EQUIPMENT 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 3.99 03502412 74229 - BUSINESS SUPPLIES 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 287.97 03502418 74233 - INFO TECH EQUIPMENT 07/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 48.84 03499880 74754 - PARTS AND SUPPLIES 07/28/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DNR 267.67 03498191 74229 - BUSINESS SUPPLIES 07/28/2014 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DOT "7,869.29" 25835213 73651 - ARCHITECT/ENGINEER 07/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 EED 25.00 03501712 72411 - AIRFARE 07/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 364.78 25835020 74753 - BOTTLED GAS 07/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 114.99 25834427 74754 - PARTS AND SUPPLIES 07/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 22.57 25834428 73691 - OTH EQUIP/MACHINERY 07/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 15.10 25834428 74753 - BOTTLED GAS 07/28/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 55.99 25834428 74754 - PARTS AND SUPPLIES 07/28/2014 AMERICAN BAR ASSOCIATION AMERICAN BAR ASSOCIATION CHICAGO IL 60654-4714 GOV 149.95 03502815 74222 - BOOKS AND EDUCATIONA 07/28/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "5,025.00" 25834960 73653 - INSPECTIONS/TESTING 07/28/2014 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "8,750.00" 25834922 73056 - LOAN FORGIVENESS EXP 07/28/2014 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "11,750.00" 25834963 73056 - LOAN FORGIVENESS EXP 07/28/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 99.95 03501412 72112 - SURFACE TRANSPORT 07/28/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC "1,000.00" 03501384 10603 - PREPAID EXPENSE 07/28/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 CED "17,540.82" 25835311 77121 - CLIENT SERVICES 07/28/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 LAW 517.92 25834482 73451 - ADVERTISING 07/28/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 313.78 25835281 73451 - ADVERTISING 07/28/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 402.00 03502300 72123 - LODGING 07/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 212.80 03502560 72113 - LODGING 07/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV -212.80 03502562 72113 - LODGING 07/28/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 GOV 425.60 03502565 72113 - LODGING 07/28/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 19.57 25834436 73226 - FREIGHT 07/28/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 79.80 25834436 74754 - PARTS AND SUPPLIES 07/28/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DFG "1,104.00" 25834569 73766 - TRANSPORT SERVICES 07/28/2014 ANIXTER INC ANIXTER INC DALLAS TX 75284-7428 DOC "1,305.00" 25834617 74607 - OTHER SAFETY 07/28/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "12,882.66" 25835836 77431 - EDUCATION 07/28/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 39.00 03502218 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC FOX STEEL BUILDINGS LLC WASILLA AK 99654-8628 DPS "4,900.00" 25835587 75310 - STRUCTURE PURCHASES 07/28/2014 ARCTIC GENERAL CONTRACTING NINILCHIK AK 99639-0476 DNR "13,250.00" 25835854 73528 - DISPOSAL 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 37.24 03502338 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 295.00 25835657 74233 - INFO TECH EQUIPMENT 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,776.06" 25835659 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 49.14 25835450 73697 - OPERATOR CHARGES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 1.30 25834999 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "2,134.35" 25834586 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "4,900.00" 25834769 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 228.23 25835630 73677 - OFFICE FURN & EQUIP 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 213.95 25835630 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 95.28 25835635 73677 - OFFICE FURN & EQUIP 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 189.07 25835635 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 268.52 25835769 73677 - OFFICE FURN & EQUIP 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 405.90 25835769 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 215.89 25835798 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 72.00 25835378 74229 - BUSINESS SUPPLIES 07/28/2014 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DOT 36.94 25834392 74754 - PARTS AND SUPPLIES 07/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 49.39 25835912 10603 - PREPAID EXPENSE 07/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 154.98 25835913 10603 - PREPAID EXPENSE 07/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 53.13 25835914 10603 - PREPAID EXPENSE 07/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 212.52 25835915 10603 - PREPAID EXPENSE 07/28/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOC 189.60 03499996 73402 - LOCAL/EQUIP CHARGES 07/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 35.64 03495837 72113 - LODGING 07/28/2014 ASHFORD TRS PH LLC EMBASSY SUITES HOTEL PORTLAND DOWNTOWN PORTLAND OR 97204-2725 DFG "1,142.11" 03484906 72413 - LODGING 07/28/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS 142.50 25835669 73677 - OFFICE FURN & EQUIP 07/28/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS 54.30 25835676 73226 - FREIGHT 07/28/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS "1,992.00" 25835676 74233 - INFO TECH EQUIPMENT 07/28/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOC 977.33 25834435 74754 - PARTS AND SUPPLIES 07/28/2014 ATS INC ALPINE TOWER & TECHNOLOGY ANCHORAGE AK 99503-5774 DOA "1,424.00" 03502709 73681 - OTH EQUIP/MACHINERY 07/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 221.11 03499871 73404 - CELLULAR PHONES 07/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,810.91" 25834764 73404 - CELLULAR PHONES 07/28/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 GOV 65.00 25835165 73083 - CASE COSTS 07/28/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 69.03 25834394 74754 - PARTS AND SUPPLIES 07/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "9,772.46" 25834528 74485 - CLEANING 07/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 745.52 25834588 74485 - CLEANING 07/28/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "3,671.58" 25834612 73681 - OTH EQUIP/MACHINERY 07/28/2014 AUTOMATIC WELDING & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP ANCHORAGE AK 99501-3131 DOT 105.85 25834418 74754 - PARTS AND SUPPLIES 07/28/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 97.56 25834391 74754 - PARTS AND SUPPLIES 07/28/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 15.00 03498365 73681 - OTH EQUIP/MACHINERY 07/28/2014 AVOGADROS LAB SHAMONG NJ 08088-9452 DFG 59.27 03500665 74522 - INSTRUMENTS & APPS 07/28/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03496171 72113 - LODGING 07/28/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 49.25 25834531 74490 - NON-FOOD SUPPLIES 07/28/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 125.00 25834519 73680 - VEHICLE 07/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.00 03496068 72114 - MEALS & INCIDENTALS 07/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03496070 72930 - CASH ADVANCE FEE 07/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.26 03481322 72930 - CASH ADVANCE FEE 07/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.66 03493056 72930 - CASH ADVANCE FEE 07/28/2014 BARBARA E BANKS BARBARA BANKS PALMER AK 99645-6499 DOC 58.00 25834488 74482 - CLOTHING & UNIFORMS 07/28/2014 BARRY STANLEY DENALI FLYING SERVICE WILLOW AK 99688-1017 DOT "1,440.00" 03502831 72111 - AIRFARE 07/28/2014 BAY AREA INC ANCHORAGE AK 99515-2677 DOC 550.00 25834594 74754 - PARTS AND SUPPLIES 07/28/2014 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "25,159.88" 25835723 77431 - EDUCATION 07/28/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 20.01 03496505 74490 - NON-FOOD SUPPLIES 07/28/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 25.32 03496514 74490 - NON-FOOD SUPPLIES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV "2,016.00" 03502489 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV -150.00 03502511 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 342.00 03503000 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 252.00 03481318 10603 - PREPAID EXPENSE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 252.00 03481318 72111 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 210.00 03500541 73226 - FREIGHT 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,843.00" 03500555 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 16.50 03500581 73226 - FREIGHT 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "2,231.00" 03500669 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,710.00" 03500670 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,552.00" 03500671 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,746.00" 03500672 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,261.00" 03500673 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "2,910.00" 03500675 73766 - TRANSPORT SERVICES 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 504.00 03489330 10603 - PREPAID EXPENSE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 504.00 03489343 10603 - PREPAID EXPENSE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03490802 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 264.00 03490823 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03490856 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03490866 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03490921 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -300.00 03490938 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 186.00 03491041 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491453 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491465 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491516 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 180.00 03491520 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491559 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491613 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 526.00 03491653 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 482.00 03491668 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491846 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03491852 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 580.00 03491868 72121 - AIRFARE 07/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 340.00 03501736 72121 - AIRFARE 07/28/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 495.00 03494879 72113 - LODGING 07/28/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT "1,348.20" 25835045 72111 - AIRFARE 07/28/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 224.70 25835045 72411 - AIRFARE 07/28/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 819.00 25835047 72111 - AIRFARE 07/28/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 208.38 25835047 72113 - LODGING 07/28/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 129.90 03489663 74229 - BUSINESS SUPPLIES 07/28/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOC 25.98 03489667 74229 - BUSINESS SUPPLIES 07/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 135.00 03499673 72123 - LODGING 07/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DFG 135.00 03499676 72123 - LODGING 07/28/2014 BETHANY MARCUM ANCHORAGE AK 99507-4808 LAA 117.00 25835772 73152 - IT CONSULTING 07/28/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 179.00 03503021 72113 - LODGING 07/28/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 98.42 03502069 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 BIZ INC THE UPS STORE #2050 WASILLA AK 99654-7336 DNR 15.37 03498303 73228 - POSTAGE 07/28/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 DOT "3,517.00" 25835483 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 63.03 03494880 72112 - SURFACE TRANSPORT 07/28/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "1,246.42" 25835268 77435 - DEVELOPMENT 07/28/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "12,090.15" 25835271 77114 - SOCIAL ASSISTANCE 07/28/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "23,582.50" 25835273 77114 - SOCIAL ASSISTANCE 07/28/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 18.00 25834547 72114 - MEALS & INCIDENTALS 07/28/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 27.00 25834561 72114 - MEALS & INCIDENTALS 07/28/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "20,600.00" 25835474 74766 - SURFACE CHEM - WINTE 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 477.61 25835473 74853 - MARINE 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 292.58 25835473 74858 - OTHER EQUIPMENT FUEL 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,307.14" 25835478 74853 - MARINE 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 396.65 25835478 74858 - OTHER EQUIPMENT FUEL 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 947.09 25835507 74853 - MARINE 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 112.87 25835507 74858 - OTHER EQUIPMENT FUEL 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 60.00 25835527 74754 - PARTS AND SUPPLIES 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,669.88" 25835527 74853 - MARINE 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 137.81 25835527 74858 - OTHER EQUIPMENT FUEL 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "1,641.77" 25835471 74855 - UNLEADED 07/28/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "9,797.24" 25835471 74856 - DIESEL 07/28/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 CED 139.78 25835322 77434 - NATURAL RESOURCES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 34.87 25834398 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 40.78 25834399 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 46.76 25834400 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 118.35 25834401 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 80.03 25834402 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 203.09 25834419 74754 - PARTS AND SUPPLIES 07/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 84.92 25834520 74754 - PARTS AND SUPPLIES 07/28/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 96.00 25834461 72114 - MEALS & INCIDENTALS 07/28/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 63.17 25834461 72412 - SURFACE TRANSPORT 07/28/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC -152.00 25834461 72414 - MEALS & INCIDENTALS 07/28/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG "18,036.74" 25835084 75870 - MEDICAL & SCIENTIFIC 07/28/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 430.50 25834792 74754 - PARTS AND SUPPLIES 07/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 343.00 03500543 74754 - PARTS AND SUPPLIES 07/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 100.00 03500560 74753 - BOTTLED GAS 07/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 76.25 03500582 74754 - PARTS AND SUPPLIES 07/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 199.00 03500584 74754 - PARTS AND SUPPLIES 07/28/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 480.00 25835068 73753 - PROGRAM MGMT/CONSULT 07/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 94.46 25834406 74754 - PARTS AND SUPPLIES 07/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 71.75 25834552 74754 - PARTS AND SUPPLIES 07/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 32.34 25834553 74754 - PARTS AND SUPPLIES 07/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS "1,254.00" 25835711 73677 - OFFICE FURN & EQUIP 07/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 762.56 25834808 73677 - OFFICE FURN & EQUIP 07/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 393.19 25834811 73677 - OFFICE FURN & EQUIP 07/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 586.97 25834812 73677 - OFFICE FURN & EQUIP 07/28/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 221.33 03501272 72123 - LODGING 07/28/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 82.89 25835381 73528 - DISPOSAL 07/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 212.80 03478636 72123 - LODGING 07/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 15.00 03501718 72112 - SURFACE TRANSPORT 07/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 380.00 03501718 72113 - LODGING 07/28/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 318.00 25835768 72113 - LODGING 07/28/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 263.00 25835768 72114 - MEALS & INCIDENTALS 07/28/2014 CASEY M GROAT CASEY M GROAT ANCHORAGE AK 99507-4401 HSS 202.84 25835415 72112 - SURFACE TRANSPORT 07/28/2014 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 EED 862.94 25835687 77431 - EDUCATION 07/28/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 135.00 25834501 74490 - NON-FOOD SUPPLIES 07/28/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "4,300.00" 25834529 74482 - CLOTHING & UNIFORMS 07/28/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "30,450.00" 25834529 74490 - NON-FOOD SUPPLIES 07/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 509.84 25834527 74233 - INFO TECH EQUIPMENT 07/28/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOT 899.05 25835208 73404 - CELLULAR PHONES 07/28/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 185.00 03501392 72112 - SURFACE TRANSPORT 07/28/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "2,255.36" 25835564 77121 - CLIENT SERVICES 07/28/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 293.04 25834555 74754 - PARTS AND SUPPLIES 07/28/2014 CENTRAL PRODUCTS LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC "11,300.00" 25834574 74490 - NON-FOOD SUPPLIES 07/28/2014 CH2O INTERNATIONAL INC CH2O INTERNATIONAL INC OLYMPIA WA 98501-5744 DEC "2,499.00" 25834478 74754 - PARTS AND SUPPLIES 07/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 190.40 25835731 72112 - SURFACE TRANSPORT 07/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 715.00 25835731 72113 - LODGING 07/28/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 632.00 25835731 72114 - MEALS & INCIDENTALS 07/28/2014 CHARLES M PRESLEY PALMER AK 99645-6827 DNR "4,999.00" 03502524 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "31,293.54" 25835815 77431 - EDUCATION 07/28/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "3,389.00" 25835817 77431 - EDUCATION 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,454.21" 25835135 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,585.52" 25835342 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,219.20" 25835363 74229 - BUSINESS SUPPLIES 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,887.19" 25835372 74229 - BUSINESS SUPPLIES 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "6,003.05" 25835396 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,614.09" 25835406 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 582.26 25835412 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,020.89" 25835418 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "10,332.46" 25835427 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 127.44 25834600 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "13,282.34" 25834635 74233 - INFO TECH EQUIPMENT 07/28/2014 CHICOECO INC PER W-9 CHICO CA 95973-9037 CED "9,298.12" 25835174 73452 - PROMOTIONS 07/28/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 217.55 25834433 74229 - BUSINESS SUPPLIES 07/28/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 87.02 25834433 74233 - INFO TECH EQUIPMENT 07/28/2014 CHRIS E LETTERMAN CHRIS E LETTERMAN JUNEAU AK 99801-9230 DOA 47.98 25834663 72412 - SURFACE TRANSPORT 07/28/2014 CHRIS E LETTERMAN CHRIS E LETTERMAN JUNEAU AK 99801-9230 DOA 246.00 25834663 72414 - MEALS & INCIDENTALS 07/28/2014 CHRIS G OLSEN CHRIS GARY OLSEN ANCHORAGE AK 99501-3558 DOC 456.94 25834477 72112 - SURFACE TRANSPORT 07/28/2014 CHRIS G OLSEN CHRIS GARY OLSEN ANCHORAGE AK 99501-3558 DOC 108.00 25834477 72114 - MEALS & INCIDENTALS 07/28/2014 CHRIS G OLSEN CHRIS GARY OLSEN ANCHORAGE AK 99501-3558 DOC 60.00 25834540 72114 - MEALS & INCIDENTALS 07/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 61.60 25835778 72112 - SURFACE TRANSPORT 07/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 192.00 25835778 72113 - LODGING 07/28/2014 CHRISTI KILLAN HEALY AK 99743-0341 DOT 212.00 25835778 72114 - MEALS & INCIDENTALS 07/28/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 62.00 25834507 72112 - SURFACE TRANSPORT 07/28/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 60.00 25834507 72114 - MEALS & INCIDENTALS 07/28/2014 CHRISTOPHER A BRESSLER NORTH POLE AK 99705-6251 DOT 432.00 25835078 72113 - LODGING 07/28/2014 CHRISTOPHER A BRESSLER NORTH POLE AK 99705-6251 DOT 528.00 25835078 72114 - MEALS & INCIDENTALS 07/28/2014 CHRISTOPHER T MOORE ANCHORAGE AK 99518-2169 HSS 161.00 25835625 73677 - OFFICE FURN & EQUIP 07/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 HSS "14,653.84" 25835419 73526 - ELECTRICITY 07/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DEC 79.84 25834885 73062 - INTEREST EXPENSE 07/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DEC "9,206.67" 25834885 73526 - ELECTRICITY 07/28/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "28,302.73" 25835818 77431 - EDUCATION 07/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 206.70 25834504 74490 - NON-FOOD SUPPLIES 07/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 627.38 25834504 74754 - PARTS AND SUPPLIES 07/28/2014 CITY OF ATQASUK CITY OF ATQASUK ATQASUK AK 99791-0119 CED "27,612.21" 25835308 77435 - DEVELOPMENT 07/28/2014 CITY OF BETHEL BETHEL YOUTH CENTER BETHEL AK 99559-1388 EED "5,995.06" 25835706 77431 - EDUCATION 07/28/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 104.00 25835462 74856 - DIESEL 07/28/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 742.39 25835463 74856 - DIESEL 07/28/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 245.44 25835464 74856 - DIESEL 07/28/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 765.30 03489638 73528 - DISPOSAL 07/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 201.12 25835910 10603 - PREPAID EXPENSE 07/28/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "17,902.50" 25835303 77433 - PUBLIC PROTECTION 07/28/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED 454.24 25835315 77436 - TRANSPORTATION 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 124.31 25834570 73527 - WATER & SEWAGE 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25834570 73528 - DISPOSAL 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 54.00 25834571 73527 - WATER & SEWAGE 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25834571 73528 - DISPOSAL 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 162.00 25834572 73527 - WATER & SEWAGE 07/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 120.00 25834572 73528 - DISPOSAL 07/28/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 MVA "45,085.00" 25835024 77433 - PUBLIC PROTECTION 07/28/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED 934.34 25835320 77435 - DEVELOPMENT 07/28/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED "153,793.49" 25835329 77435 - DEVELOPMENT 07/28/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC "2,303,920.62" 25835643 77435 - DEVELOPMENT 07/28/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC "715,948.25" 25835649 77435 - DEVELOPMENT 07/28/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA "44,953.99" 25835023 77433 - PUBLIC PROTECTION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "354,016.42" 25835275 77436 - TRANSPORTATION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "18,901.51" 25835277 77436 - TRANSPORTATION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "68,606.25" 25835278 77436 - TRANSPORTATION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "26,072.82" 25835282 77435 - DEVELOPMENT 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "1,952.70" 25835285 77436 - TRANSPORTATION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED 107.34 25835287 77435 - DEVELOPMENT 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "13,129.00" 25835291 77435 - DEVELOPMENT 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "292,063.90" 25835296 77436 - TRANSPORTATION 07/28/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "1,320.00" 25835298 77435 - DEVELOPMENT 07/28/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 8.06 25834475 72112 - SURFACE TRANSPORT 07/28/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 76.00 25834475 72114 - MEALS & INCIDENTALS 07/28/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 0.00 25834475 75600 - CONSTRUCTION 07/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 15.00 03502724 72112 - SURFACE TRANSPORT 07/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 190.00 03502724 72113 - LODGING 07/28/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 HSS 644.00 25835631 73681 - OTH EQUIP/MACHINERY 07/28/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 HSS 630.00 25835645 73681 - OTH EQUIP/MACHINERY 07/28/2014 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT 213.00 25834554 73681 - OTH EQUIP/MACHINERY 07/28/2014 CONAM CONSTRUCTION COMPANY ANCHORAGE AK 99503-2648 DOT "3,369.35" 25834554 74754 - PARTS AND SUPPLIES 07/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 74.94 25834409 73226 - FREIGHT 07/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 653.08 25834409 74754 - PARTS AND SUPPLIES 07/28/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOL 147.13 25835834 73526 - ELECTRICITY 07/28/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,038.78" 25835908 10603 - PREPAID EXPENSE 07/28/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 421.74 25835909 10603 - PREPAID EXPENSE 07/28/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 55.10 03502327 74229 - BUSINESS SUPPLIES 07/28/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG -55.10 03502362 74229 - BUSINESS SUPPLIES 07/28/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 51.98 03502379 74229 - BUSINESS SUPPLIES 07/28/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "27,469.22" 25835699 77431 - EDUCATION 07/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 177.00 03495438 72113 - LODGING 07/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 23.54 03502799 72112 - SURFACE TRANSPORT 07/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 33.77 03501865 72112 - SURFACE TRANSPORT 07/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 22.91 03501866 72112 - SURFACE TRANSPORT 07/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 103.35 03493840 72112 - SURFACE TRANSPORT 07/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03500022 72113 - LODGING 07/28/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 112.16 25835188 74229 - BUSINESS SUPPLIES 07/28/2014 COUNCIL OF INFRASTRUCTURE FINANCING COUNCIL OF INFRASTRUCTURE FINANCEING WASHINGTON DC 20006-1320 DEC 300.00 03501288 73026 - TRAINING/CONFERENCES 07/28/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "10,260.30" 25834749 74481 - FOOD SUPPLIES 07/28/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DOC 130.00 03492579 72121 - AIRFARE 07/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,939.95" 25834411 74754 - PARTS AND SUPPLIES 07/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 222.16 25835468 74855 - UNLEADED 07/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,559.00" 25835468 74856 - DIESEL 07/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 7.00 25834439 73226 - FREIGHT 07/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 185.79 25834439 74754 - PARTS AND SUPPLIES 07/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 951.28 25834611 74754 - PARTS AND SUPPLIES 07/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 13.40 25834408 74754 - PARTS AND SUPPLIES 07/28/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 568.39 25834523 74754 - PARTS AND SUPPLIES 07/28/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "12,149.78" 25834799 75535 - ARCHITECT/ENGINEER 07/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 123.00 03502151 72113 - LODGING 07/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -11.88 03499479 72113 - LODGING 07/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -858.55 03499480 73668 - ROOM/SPACE 07/28/2014 CYNTHIA K GOWINS EAGLE AK 99738-0122 DOT 30.00 25834653 72114 - MEALS & INCIDENTALS 07/28/2014 DAKOTA MANUFACTURING CO INC TRAIL-EZE TRAILERS MITCHELL SD 57301-7188 DOT 813.61 25834464 74754 - PARTS AND SUPPLIES 07/28/2014 DALE KUYKENDALL NORTHGLENN CO 80233-6111 HSS "1,160.00" 25835239 73757 - HONORARIUMS/STIPEND 07/28/2014 DALE KUYKENDALL NORTHGLENN CO 80233-6111 HSS 360.00 25835244 72124 - MEALS & INCIDENTALS 07/28/2014 DALE KUYKENDALL NORTHGLENN CO 80233-6111 HSS 98.56 25835244 72126 - NONTAX REIMBURSEMENT 07/28/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 136.00 25834721 72114 - MEALS & INCIDENTALS 07/28/2014 DAVID BENTON DAVID BENTON JUNEAU AK 99802-0735 CED "3,250.00" 25834845 73753 - PROGRAM MGMT/CONSULT 07/28/2014 DAVID G KNAPP STATE EMPLOYEE SEWARD AK 99664-0000 DOC 53.43 25834446 74855 - UNLEADED 07/28/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV 769.44 03502676 72413 - LODGING 07/28/2014 DEAN P JACKSON EAGLE AK 99738-0031 DOT 30.00 25835744 72114 - MEALS & INCIDENTALS 07/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV 25.00 03502685 72411 - AIRFARE 07/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 833.66 03501333 10603 - PREPAID EXPENSE 07/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 646.02 03492223 72411 - AIRFARE 07/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 56.41 25835538 74855 - UNLEADED 07/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR "1,502.59" 03495562 73653 - INSPECTIONS/TESTING 07/28/2014 DEMETRIOS KARGAS DEMETRIOS KARGAS BETHEL AK 99559-0400 DOC 30.00 25834505 72112 - SURFACE TRANSPORT 07/28/2014 DEMETRIOS KARGAS DEMETRIOS KARGAS BETHEL AK 99559-0400 DOC 60.00 25834505 72114 - MEALS & INCIDENTALS 07/28/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "44,656.71" 25835763 77431 - EDUCATION 07/28/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 186.00 25834484 73660 - OTHER REPAIRS/MAINT 07/28/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 350.00 25834651 73660 - OTHER REPAIRS/MAINT 07/28/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DPS "36,785.00" 25835606 75754 - BOATS AND MARINE 07/28/2014 D F JORGENSEN LLC ALAKANUK AK 99554-0109 MVA "2,836.78" 25834890 74481 - FOOD SUPPLIES 07/28/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 34.65 25835495 74523 - LABORATORY SUPPLIES 07/28/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 288.24 25835758 77431 - EDUCATION 07/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 GOV 179.00 03502538 72113 - LODGING 07/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 GOV "2,614.50" 03502538 72123 - LODGING 07/28/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOC 174.00 25834582 74754 - PARTS AND SUPPLIES 07/28/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 790.00 25835500 73660 - OTHER REPAIRS/MAINT 07/28/2014 DONALD G ROBERTS BETHEL AK 99559-0400 DOC 136.00 25834474 72114 - MEALS & INCIDENTALS 07/28/2014 DOUGS INC JUNEAU AK 99801-8528 DPS "1,715.00" 25835472 73668 - ROOM/SPACE 07/28/2014 DOUGS INC JUNEAU AK 99801-8528 DPS "1,800.00" 25835544 73668 - ROOM/SPACE 07/28/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 CED 24.00 03499750 74236 - SUBSCRIPTIONS 07/28/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 EED "1,273.40" 25835716 77431 - EDUCATION 07/28/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 16.00 25834558 72114 - MEALS & INCIDENTALS 07/28/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 12.58 25834530 74229 - BUSINESS SUPPLIES 07/28/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,211.91" 25835226 73176 - PSYCHIATRIC 07/28/2014 EDWARD W ZEFF EDWARD W ZEFF MD REDWOOD CITY CA 94062-1303 HSS "2,304.49" 25835230 73176 - PSYCHIATRIC 07/28/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DNR 74.75 03496608 74754 - PARTS AND SUPPLIES 07/28/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "17,140.61" 25835224 73751 - CONSERVATION/ENVIRN 07/28/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "46,936.75" 25835704 77431 - EDUCATION 07/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOC 116.87 25834432 74233 - INFO TECH EQUIPMENT 07/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 GOV 60.00 03502807 74855 - UNLEADED 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,249.42" 25835371 73226 - FREIGHT 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 411.00 25835489 73226 - FREIGHT 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 240.00 03481320 72111 - AIRFARE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG "1,800.09" 03500595 72111 - AIRFARE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 10.00 03500607 73226 - FREIGHT 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 900.00 03500608 72111 - AIRFARE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 280.00 03489359 10603 - PREPAID EXPENSE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 280.00 03489407 10603 - PREPAID EXPENSE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 290.00 03489425 10603 - PREPAID EXPENSE 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 325.00 25834471 72112 - SURFACE TRANSPORT 07/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "2,159.15" 25834471 73226 - FREIGHT 07/28/2014 ERIC B LINDAUER PC ARBITRATOR PORTLAND OR 97205-3054 DOA "12,092.18" 25835536 73081 - HEARING/MEDIATION 07/28/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 2.75 25835168 72412 - SURFACE TRANSPORT 07/28/2014 ERIC C VOLK ERIC C VOLK EAGLE RIVER AK 99577-7954 DFG 343.00 25835168 72414 - MEALS & INCIDENTALS 07/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 7.37 03502975 72112 - SURFACE TRANSPORT 07/28/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 LAW 729.60 25834486 73451 - ADVERTISING 07/28/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 CED 737.00 25835290 73451 - ADVERTISING 07/28/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DNR "-2,799.99" 03502550 74754 - PARTS AND SUPPLIES 07/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "8,577.03" 25834947 73177 - MEDICAL 07/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25834968 73177 - MEDICAL 07/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 279.50 25834969 73177 - MEDICAL 07/28/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 438.08 25834989 73177 - MEDICAL 07/28/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "34,560.84" 25834445 77436 - TRANSPORTATION 07/28/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 MVA "262,040.64" 25835021 77433 - PUBLIC PROTECTION 07/28/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 638.28 25834440 74485 - CLEANING 07/28/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 401.28 25834440 74490 - NON-FOOD SUPPLIES 07/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 228.43 25834506 74754 - PARTS AND SUPPLIES 07/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 181.02 25834506 74759 - PAINT & PRESERVATIVE 07/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 29.37 25835543 73227 - COURIER 07/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 348.64 25834485 73227 - COURIER 07/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 34.10 25834577 73227 - COURIER 07/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 95.26 25834627 73227 - COURIER 07/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 12.68 25834465 73227 - COURIER 07/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 57.64 25834623 74701 - PLUMBING 07/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 321.79 25834631 74754 - PARTS AND SUPPLIES 07/28/2014 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR 439.80 03498205 74607 - OTHER SAFETY 07/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DNR 67.00 03502533 74523 - LABORATORY SUPPLIES 07/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 75.00 03492440 72121 - AIRFARE 07/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 254.00 03492565 72121 - AIRFARE 07/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 75.00 03492674 72121 - AIRFARE 07/28/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOA 4.00 03501728 72112 - SURFACE TRANSPORT 07/28/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 03502356 72111 - AIRFARE 07/28/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 03497168 72112 - SURFACE TRANSPORT 07/28/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 03497170 72112 - SURFACE TRANSPORT 07/28/2014 FOOD PANTRY OF WASILLA WASILLA AK 99654-7109 EED "33,626.89" 25835709 77431 - EDUCATION 07/28/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "5,975.43" 25835358 73755 - SAFETY SERVICES 07/28/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,963.50" 25835409 73755 - SAFETY SERVICES 07/28/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,500.00" 25835441 73755 - SAFETY SERVICES 07/28/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "4,300.00" 25835522 73755 - SAFETY SERVICES 07/28/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "8,278.65" 25835539 73755 - SAFETY SERVICES 07/28/2014 FORT WAINWRIGHT DOD DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "17,047.10" 25835701 77431 - EDUCATION 07/28/2014 FRANK J KIRK WASILLA AK 99623-0941 DOT 92.00 25835754 72114 - MEALS & INCIDENTALS 07/28/2014 FRANK J KIRK WASILLA AK 99623-0941 DOT 378.00 25835757 72113 - LODGING 07/28/2014 FRANK J KIRK WASILLA AK 99623-0941 DOT 464.00 25835757 72114 - MEALS & INCIDENTALS 07/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -304.40 03500850 74229 - BUSINESS SUPPLIES 07/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 74.18 03500753 74855 - UNLEADED 07/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 70.65 03500763 74855 - UNLEADED 07/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOC 5.72 03501642 72112 - SURFACE TRANSPORT 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 7.36 03502798 72112 - SURFACE TRANSPORT 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 8.23 03502186 74233 - INFO TECH EQUIPMENT 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 12.99 03496579 74233 - INFO TECH EQUIPMENT 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 114.98 03501348 74607 - OTHER SAFETY 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 344.97 03501360 74482 - CLOTHING & UNIFORMS 07/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 36.34 25834532 74490 - NON-FOOD SUPPLIES 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 142.50 25834550 74490 - NON-FOOD SUPPLIES 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 142.50 25834567 74485 - CLEANING 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 390.00 25834647 74490 - NON-FOOD SUPPLIES 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,717.00" 25834649 74485 - CLEANING 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 370.20 25834657 74485 - CLEANING 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 64.96 25834657 74490 - NON-FOOD SUPPLIES 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 198.30 25834658 74485 - CLEANING 07/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 809.25 25834658 74490 - NON-FOOD SUPPLIES 07/28/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOC "3,215.00" 25834500 74701 - PLUMBING 07/28/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 EED "43,379.57" 25835809 77431 - EDUCATION 07/28/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "1,319.24" 25835461 74856 - DIESEL 07/28/2014 GALARDI GROUP FRANCHISE & LEASING LLC PER W-9 IRVINE CA 92618-3036 CED "8,000.00" 25835179 73452 - PROMOTIONS 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 144.06 25834441 74482 - CLOTHING & UNIFORMS 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "20,173.50" 25834508 74611 - LAW ENFORCEMENT 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 478.56 25834525 74482 - CLOTHING & UNIFORMS 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 245.44 25834599 74482 - CLOTHING & UNIFORMS 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,836.50" 25834644 74482 - CLOTHING & UNIFORMS 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,313.00" 25834644 74611 - LAW ENFORCEMENT 07/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 842.60 25834646 74482 - CLOTHING & UNIFORMS 07/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 32.00 03496071 72112 - SURFACE TRANSPORT 07/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 23.33 03492927 72412 - SURFACE TRANSPORT 07/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 95.23 03472101 74855 - UNLEADED 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 264.39 25835690 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,311.60" 25835250 73668 - ROOM/SPACE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25834472 73157 - TELEVISION 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 301.00 25835917 10603 - PREPAID EXPENSE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 41.15 25835918 10603 - PREPAID EXPENSE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 1.20 03499338 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 64.56 03499342 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 137.11 03499354 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 874.09 03499354 73402 - LOCAL/EQUIP CHARGES 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.50 03499363 73157 - TELEVISION 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 95.97 03499370 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 33.65 03499370 73402 - LOCAL/EQUIP CHARGES 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.95 03499377 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 39.20 03499379 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.17 03499398 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.35 03499452 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.38 03499864 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 29.72 03499972 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 4.19 03501386 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 882.68 03501390 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 7.23 03501395 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.53 03501403 73157 - TELEVISION 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.71 03501424 73401 - LONG DISTANCE 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 692.00 25834467 73404 - CELLULAR PHONES 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 232.00 25834470 73403 - DATA/NETWORK 07/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 65.42 25834854 73401 - LONG DISTANCE 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 GOV 133.76 25835304 74229 - BUSINESS SUPPLIES 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 GOV 39.97 25835304 74485 - CLEANING 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 GOV 50.44 25835304 74490 - NON-FOOD SUPPLIES 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 74.90 03499394 74229 - BUSINESS SUPPLIES 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 223.03 03501353 74482 - CLOTHING & UNIFORMS 07/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 10.97 25834536 74754 - PARTS AND SUPPLIES 07/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR 878.84 25835541 74233 - INFO TECH EQUIPMENT 07/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 68.28 25834534 74485 - CLEANING 07/28/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 319.42 25834534 74490 - NON-FOOD SUPPLIES 07/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DNR 72.05 03496494 74754 - PARTS AND SUPPLIES 07/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 43.11 25834403 74754 - PARTS AND SUPPLIES 07/28/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 DOC 350.00 03488803 73681 - OTH EQUIP/MACHINERY 07/28/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 DOC 600.00 03488803 74523 - LABORATORY SUPPLIES 07/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOC 549.00 25834610 74754 - PARTS AND SUPPLIES 07/28/2014 GEORGE G SCOTT GIRDWOOD AK 99587-0281 DOT 66.00 25835747 72111 - AIRFARE 07/28/2014 GEORGE G SCOTT GIRDWOOD AK 99587-0281 DOT 64.16 25835747 72112 - SURFACE TRANSPORT 07/28/2014 GEORGE G SCOTT GIRDWOOD AK 99587-0281 DOT 30.00 25835747 72114 - MEALS & INCIDENTALS 07/28/2014 GEORGIANA JIMMY KIPNUK AK 99614-0098 HSS 40.00 25835203 73177 - MEDICAL 07/28/2014 GLACIAL AVIATION LLC CHANGE IN OWNERSHIP EFF JUNE 2014 JUNEAU AK 99801-9260 DFG 200.00 03497919 72111 - AIRFARE 07/28/2014 GLACIER SOUND INN INC VALDEZ AK 99686-0570 DOT 136.74 03484450 72113 - LODGING 07/28/2014 GLASER AND ASSOCIATES INC FAX: 541-343-1706 EUGENE OR 97405-4419 HSS "23,966.43" 25835061 73753 - PROGRAM MGMT/CONSULT 07/28/2014 GLOBAL EQUIPMENT COMPANY GLOBAL EQUIPMENT COMPANY CHARLOTTE NC 28290-5716 HSS "4,806.67" 25835742 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "6,100.00" 25834382 73753 - PROGRAM MGMT/CONSULT 07/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "3,300.00" 25834383 73753 - PROGRAM MGMT/CONSULT 07/28/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "11,855.00" 25834384 73753 - PROGRAM MGMT/CONSULT 07/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 159.00 03501617 72113 - LODGING 07/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 159.00 03501621 72113 - LODGING 07/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC -159.00 03501631 72113 - LODGING 07/28/2014 GOLDEN BEAR MOTEL LLC GOLDEN BEAR MOTEL LLC TOK AK 99780-0500 DOT 436.00 03500575 72113 - LODGING 07/28/2014 GOLDEN BEAR MOTEL LLC GOLDEN BEAR MOTEL LLC TOK AK 99780-0500 DOT 109.00 03502408 72113 - LODGING 07/28/2014 GOLDEN BEAR MOTEL LLC GOLDEN BEAR MOTEL LLC TOK AK 99780-0500 DOT 436.00 03502439 72113 - LODGING 07/28/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 HSS "4,027.66" 25835272 73526 - ELECTRICITY 07/28/2014 GOLDER ASSOCIATES INC GOLDER ASSOCIATES INC ATLANTA GA 31193-4544 DOT "3,570.54" 25834984 73651 - ARCHITECT/ENGINEER 07/28/2014 GORDON YOUNG GORDON YOUNG CANTWELL AK 99729-0072 DPS 128.00 25835557 72114 - MEALS & INCIDENTALS 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 509.85 03493846 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 509.85 03494008 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 509.85 03494092 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 509.85 03496963 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 569.85 03500032 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 97.15 03500047 72113 - LODGING 07/28/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 569.85 03500061 72113 - LODGING 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -720.00 03502501 72121 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -720.00 03502503 72121 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03493023 72111 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03498263 72111 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 150.00 03499407 72111 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03492455 72121 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 105.00 03492484 72121 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 160.00 03492544 72121 - AIRFARE 07/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 260.00 03492546 72121 - AIRFARE 07/28/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOA 52.00 03501730 74754 - PARTS AND SUPPLIES 07/28/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "2,583.00" 25834970 73056 - LOAN FORGIVENESS EXP 07/28/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "3,145.00" 25834981 73056 - LOAN FORGIVENESS EXP 07/28/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS "1,134.00" 25835598 74601 - FIREARMS & AMMUNITIO 07/28/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC 276.00 25834616 74601 - FIREARMS & AMMUNITIO 07/28/2014 GUY F SHERMAN G F SHERMAN SIGNS SOLDOTNA AK 99669-8262 DNR "1,585.00" 03496406 73756 - PRINT/COPY/GRAPHICS 07/28/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "2,070.58" 25834575 73530 - HEATING OIL 07/28/2014 HAROLD RAY ESTES SOLDOTNA AK 99669-2906 DNR "1,248.00" 25835850 74481 - FOOD SUPPLIES 07/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 482.85 03498532 74701 - PLUMBING 07/28/2014 HEADSETS DIRECT INC HEADSETS DIRECT INC PRESCOTT AZ 86305-2881 DNR 284.79 03496624 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV -9.25 25835674 72112 - SURFACE TRANSPORT 07/28/2014 HEATHER BRAKES HEATHER BRAKES JUNEAU AK 99811-0001 GOV 328.00 25835674 72114 - MEALS & INCIDENTALS 07/28/2014 HELEN TOTEMOFF NON-EMPLOYEE/FOSTER ANCHORAGE AK 99508-2234 HSS "3,111.60" 25834988 77300 - FOSTER/ADOPT(NONTAX) 07/28/2014 HELLO DIRECT INC HELLO DIRECT_INC PALATINE IL 60055-0001 GOV 314.99 25835430 74233 - INFO TECH EQUIPMENT 07/28/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT 314.50 25835457 74856 - DIESEL 07/28/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 261.00 25835784 72113 - LODGING 07/28/2014 HENRY R PARRA HENRY R PARRA NORTH POLE AK 99705-0128 DOT 312.00 25835784 72114 - MEALS & INCIDENTALS 07/28/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 147.05 25834641 74525 - NON-LAB SUPPLIES 07/28/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 28.50 25835782 74481 - FOOD SUPPLIES 07/28/2014 HOFFMAN MUSIC COMPANY SPOKANE WA 99201-2625 DOA 148.77 03502227 74229 - BUSINESS SUPPLIES 07/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 72.63 03500693 74754 - PARTS AND SUPPLIES 07/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 29.97 03500696 74754 - PARTS AND SUPPLIES 07/28/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DNR 168.00 03498383 74759 - PAINT & PRESERVATIVE 07/28/2014 HOME TOWN PHYSICAL THERAPY FAIRBANKS AK 99709-5305 HSS 78.00 25835794 77290 - MEDICAL SVCS (TAX) 07/28/2014 HORIZON AUTO SHIPPING INC HOUSTON TX 77058-2633 HSS "1,400.00" 25834905 72721 - MOVE HOUSEHOLD GOODS 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 428.00 03465099 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 644.00 03501592 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 258.00 03501883 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA -258.00 03502072 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 293.00 03491375 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -293.00 03491388 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -357.00 03491484 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 357.00 03491695 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 288.00 03491712 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 149.00 03491727 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 286.00 03491781 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 164.00 03491805 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 286.00 03491860 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 357.00 03491918 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 406.00 03492435 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 182.00 03492437 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 406.00 03492447 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 183.00 03492449 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 112.00 03492452 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 441.00 03492464 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 243.00 03492466 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03492468 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03492470 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 412.00 03492472 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 119.00 03492474 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 280.00 03492476 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 116.00 03492478 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03492480 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 220.00 03492482 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 103.00 03492486 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -103.00 03492488 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 405.00 03492490 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 243.00 03492492 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 243.00 03492496 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 103.00 03492498 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 221.00 03492524 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 243.00 03492528 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 116.00 03492530 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 103.00 03492534 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 243.00 03492537 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 402.00 03492540 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 245.00 03492549 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 419.00 03492551 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03492555 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 412.00 03492558 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 306.00 03492571 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 228.00 03492632 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 230.00 03492649 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 187.00 03492653 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 230.00 03492659 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 230.00 03492663 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 280.00 03492667 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 423.00 03492670 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -406.00 03493034 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -506.90 03501051 72121 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03501514 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03501519 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03501539 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03501665 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC -101.00 03501670 72111 - AIRFARE 07/28/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 252.00 03483458 72111 - AIRFARE 07/28/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOC 181.36 25834537 74490 - NON-FOOD SUPPLIES 07/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 899.00 03492578 72413 - LODGING 07/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 874.00 03492914 72413 - LODGING 07/28/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "5,156.37" 25835822 77431 - EDUCATION 07/28/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DNR 120.00 25835225 74481 - FOOD SUPPLIES 07/28/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 HSS "3,400.19" 25835063 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 HSS 559.73 25835064 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 HSS "7,199.38" 25835065 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 HSS "1,727.36" 25835066 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 HSS "3,434.53" 25835067 73753 - PROGRAM MGMT/CONSULT 07/28/2014 ILLUMINATIONS LLC ILLUMINATIONS CHILD CARE AND EDUCATIONAL WASILLA AK 99654-8078 EED "4,979.50" 25835693 77431 - EDUCATION 07/28/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "8,776.00" 25835776 77114 - SOCIAL ASSISTANCE 07/28/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DNR 61.18 03498461 74754 - PARTS AND SUPPLIES 07/28/2014 INNA BOIKO ALASKA MICRO SERVICES ANCHORAGE AK 99502-4412 DOT "1,097.72" 25835565 73756 - PRINT/COPY/GRAPHICS 07/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 185.00 03499091 72113 - LODGING 07/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 140.00 03481311 72113 - LODGING 07/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 123.00 03481311 72114 - MEALS & INCIDENTALS 07/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "2,366.00" 03492749 72113 - LODGING 07/28/2014 INTELIUS SALES COMPANY LLC INTELIUS INC BELLEVUE WA 98004-5500 DOC 19.95 03501322 74236 - SUBSCRIPTIONS 07/28/2014 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "3,700.00" 25835805 77112 - HOSPITAL/MED SERVICE 07/28/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 EED "3,520.42" 25835683 77431 - EDUCATION 07/28/2014 INTERIOR TOWING & SALVAGE INC INTERIOR TOWING & SALVAGE INC FAIRBANKS AK 99708-4157 DPS 135.00 25835454 73691 - OTH EQUIP/MACHINERY 07/28/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 HSS 766.00 25835756 73154 - SOFTWARE LICENSING 07/28/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DNR "1,660.00" 03495553 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOC "7,412.76" 25834668 74754 - PARTS AND SUPPLIES 07/28/2014 JAN ALLEGRA RUTHERDALE JUNEAU AK 99801-1610 ACS 102.00 25835367 73081 - HEARING/MEDIATION 07/28/2014 JEANNETTE A CHERNIKOFF JEANNETTE A CHERNIKOFF ANCHORAGE AK 99509-0781 HSS 40.32 25835443 72112 - SURFACE TRANSPORT 07/28/2014 JENNIFER MAINOR ANCHORAGE AK 99507-3992 DOR 6.67 25834731 72112 - SURFACE TRANSPORT 07/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 61.60 25835788 72112 - SURFACE TRANSPORT 07/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 192.00 25835788 72113 - LODGING 07/28/2014 JOANNE J CARTER HEALY AK 99743-0048 DOT 212.00 25835788 72114 - MEALS & INCIDENTALS 07/28/2014 JOE CHASZER ANCHORAGE AK 99517-1252 DFG "15,790.00" 25834579 73751 - CONSERVATION/ENVIRN 07/28/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 76.00 25834711 72114 - MEALS & INCIDENTALS 07/28/2014 JOHN K SLOAN BUFFALO CENTER DRIVE IN DELTA JCT AK 99737-1042 DNR 180.00 25835229 74481 - FOOD SUPPLIES 07/28/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 HSS 75.00 03496060 72112 - SURFACE TRANSPORT 07/28/2014 JOHN M NOLAN JOHN NOLAN BETHEL AK 99559-0400 DOC 55.00 25834517 72112 - SURFACE TRANSPORT 07/28/2014 JOHN M NOLAN JOHN NOLAN BETHEL AK 99559-0400 DOC 60.00 25834517 72114 - MEALS & INCIDENTALS 07/28/2014 JOHNNIE WALLACE JOHNNIE WALLACE PALMER AK 99645-6478 DOC 40.60 25834463 72412 - SURFACE TRANSPORT 07/28/2014 JOHNNIE WALLACE JOHNNIE WALLACE PALMER AK 99645-6478 DOC 312.00 25834463 72414 - MEALS & INCIDENTALS 07/28/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 DOL 79.00 25835786 73756 - PRINT/COPY/GRAPHICS 07/28/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 244.26 25834633 74754 - PARTS AND SUPPLIES 07/28/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 771.76 25834634 74754 - PARTS AND SUPPLIES 07/28/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 165.00 25834450 72414 - MEALS & INCIDENTALS 07/28/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 60.00 25834544 72114 - MEALS & INCIDENTALS 07/28/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 120.00 25834545 72114 - MEALS & INCIDENTALS 07/28/2014 JOSEPH LAW NENANA CREATIVE ARTS ANCHORAGE AK 99501-1603 DNR 58.00 03498374 73756 - PRINT/COPY/GRAPHICS 07/28/2014 JUDITH BENDERSKY JUDITH BENDERSKY ANCHORAGE AK 99524-1074 HSS 31.92 25835445 72112 - SURFACE TRANSPORT 07/28/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 254.24 25835425 72112 - SURFACE TRANSPORT 07/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 184.00 03502428 74229 - BUSINESS SUPPLIES 07/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 57.00 25834896 74229 - BUSINESS SUPPLIES 07/28/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 CED 250.00 03499833 73668 - ROOM/SPACE 07/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 159.00 03493486 72113 - LODGING 07/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 50.00 25835554 74229 - BUSINESS SUPPLIES 07/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DEC 289.98 25834994 74482 - CLOTHING & UNIFORMS 07/28/2014 KAR-A-VAN TRANSFER INC KAR-A-VAN TRANSFER INC SELDOVIA AK 99663-0004 DOT 300.00 25835475 73226 - FREIGHT 07/28/2014 KAREN PEARCE BROWN CONFIDENTIAL OFFICE SERVICES KAREN JUNEAU AK 99802-0936 DOR 674.70 25834855 73082 - TRANSCRIPTION/RECORD 07/28/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "93,406.82" 25835833 77431 - EDUCATION 07/28/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 DOL "26,639.06" 25835219 77435 - DEVELOPMENT 07/28/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 123.78 25834597 74754 - PARTS AND SUPPLIES 07/28/2014 KELLY FLYNN SINGLE MEMBER LLC W/EIN JUNEAU AK 99802-0716 DOC "3,009.55" 25835202 74691 - BUILDING MATERIALS 07/28/2014 KELLY LAWN AND LANDSCAPING LLC KELLY LAWN AND LANDSCAPING LLC ANCHORAGE AK 99518-3147 DPS "3,232.50" 25835015 73659 - LAWNCARE MAINTENANCE 07/28/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 238.00 03499148 72113 - LODGING 07/28/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 389.30 03502583 72123 - LODGING 07/28/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "44,343.27" 25835014 77433 - PUBLIC PROTECTION 07/28/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 516.00 03475047 72123 - LODGING 07/28/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 298.00 03502881 72123 - LODGING 07/28/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 149.00 03502899 72123 - LODGING 07/28/2014 KENT F SHOREY PALMER AK 99645-6451 DOC 154.99 25834489 74482 - CLOTHING & UNIFORMS 07/28/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT "2,073.00" 25835166 72112 - SURFACE TRANSPORT 07/28/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "13,323.79" 25835827 77431 - EDUCATION 07/28/2014 KEVIN L HORTON KEVIN L HORTON WASILLA AK 99687-7790 DOC 25.00 25834462 72411 - AIRFARE 07/28/2014 KEVIN L HORTON KEVIN L HORTON WASILLA AK 99687-7790 DOC 61.71 25834462 72412 - SURFACE TRANSPORT 07/28/2014 KEVIN L HORTON KEVIN L HORTON WASILLA AK 99687-7790 DOC 373.00 25834462 72414 - MEALS & INCIDENTALS 07/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 38.80 25835615 74752 - LUBE OILS/GREASE/SOL 07/28/2014 KODIAK DAILY MIRROR KODIAK DAILY MIRROR KODIAK AK 99615-6450 DOL 65.00 03502616 74236 - SUBSCRIPTIONS 07/28/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 CED "45,141.25" 25835321 77431 - EDUCATION 07/28/2014 KODIAK REGIONAL AQUACULTURE ASSOC KODIAK REGIONAL AQUACULTURE ASSOCIATION KODIAK AK 99615-6393 CED "85,419.57" 25835325 77434 - NATURAL RESOURCES 07/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 602.16 25834639 73687 - OFFICE FURN & EQUIP 07/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25834640 73667 - STRUCTURE/INFRASTRC 07/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 174.04 25834642 73667 - STRUCTURE/INFRASTRC 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 13.44 25835766 72112 - SURFACE TRANSPORT 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 172.80 25835766 72113 - LODGING 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 120.00 25835766 72114 - MEALS & INCIDENTALS 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 13.44 25835771 72112 - SURFACE TRANSPORT 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 172.80 25835771 72113 - LODGING 07/28/2014 KYLE R STENVIK NORTH POLE AK 99705-5056 DOT 120.00 25835771 72114 - MEALS & INCIDENTALS 07/28/2014 LAKESIDE INDUSTRIES INC LAKESIDE INDUSTRIES INC ISSAQUAH WA 98027-7016 DOT "9,221.28" 25834916 74766 - SURFACE CHEM - WINTE 07/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 EED 235.74 03501704 72113 - LODGING 07/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOC 215.34 03501510 72113 - LODGING 07/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOC 215.34 03501531 72113 - LODGING 07/28/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 261.00 25834680 72113 - LODGING 07/28/2014 LANE W MORE FAIRBANKS AK 99708-4321 DOT 312.00 25834680 72114 - MEALS & INCIDENTALS 07/28/2014 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC "1,599.60" 25834605 74229 - BUSINESS SUPPLIES 07/28/2014 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC "1,612.00" 25834605 74485 - CLEANING 07/28/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR 516.35 25835034 73753 - PROGRAM MGMT/CONSULT 07/28/2014 LONZO HENDERSON LONZO HENDERSON ANCHORAGE AK 99501-3558 DOC 79.58 25834480 72126 - NONTAX REIMBURSEMENT 07/28/2014 LOWELL CHOAT POLAR SCREENS & SIGNS KENAI AK 99611-8302 DNR 276.00 03496373 74482 - CLOTHING & UNIFORMS 07/28/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "272,537.94" 25835528 77431 - EDUCATION 07/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 12.98 03496586 74754 - PARTS AND SUPPLIES 07/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 149.24 25834607 74490 - NON-FOOD SUPPLIES 07/28/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 HSS "3,585.28" 25834910 72721 - MOVE HOUSEHOLD GOODS 07/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 100.05 25835022 73226 - FREIGHT 07/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.94 03495912 74490 - NON-FOOD SUPPLIES 07/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 32.99 03495912 74759 - PAINT & PRESERVATIVE 07/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 19.53 03495924 74490 - NON-FOOD SUPPLIES 07/28/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 32.99 03495924 74759 - PAINT & PRESERVATIVE 07/28/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25835408 73228 - POSTAGE 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 711.13 25835558 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 514.30 25835559 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "9,575.00" 25835567 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,100.00" 25835574 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "2,550.00" 25835580 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 100.00 25835585 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 950.00 25835591 77121 - CLIENT SERVICES 07/28/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "3,400.00" 25835601 77121 - CLIENT SERVICES 07/28/2014 MARGARET L PARKER PER W9 DEMING WA 98244-0872 CED 80.00 25835074 72124 - MEALS & INCIDENTALS 07/28/2014 MARGARET L PARKER PER W9 DEMING WA 98244-0872 CED 774.80 25835074 72126 - NONTAX REIMBURSEMENT 07/28/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 18.48 25835260 72112 - SURFACE TRANSPORT 07/28/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS "1,036.00" 25835265 72112 - SURFACE TRANSPORT 07/28/2014 MARINA MOTEL INC MARINA MOTEL INC SEWARD AK 99664-1134 DOC 60.00 03492682 72113 - LODGING 07/28/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 24.25 25834920 74229 - BUSINESS SUPPLIES 07/28/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "6,073.90" 25834912 73681 - OTH EQUIP/MACHINERY 07/28/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "5,020.89" 25835223 74754 - PARTS AND SUPPLIES 07/28/2014 MARIYA TUCHKOVA MARIYA TUCHKOVA ANCHORAGE AK 99515-3718 HSS 342.35 25835276 72112 - SURFACE TRANSPORT 07/28/2014 MARK A TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DOT "1,432.65" 03502823 72113 - LODGING 07/28/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 190.40 25835738 72112 - SURFACE TRANSPORT 07/28/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 715.00 25835738 72113 - LODGING 07/28/2014 MARK SAKALASKAS MARK SAKALASKAS TOK AK 99780-0665 DOT 664.00 25835738 72114 - MEALS & INCIDENTALS 07/28/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 DOA 310.54 03498734 72413 - LODGING 07/28/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DEC "28,902.16" 25835653 77435 - DEVELOPMENT 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC "1,372.80" 25835905 10603 - PREPAID EXPENSE 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 42.76 03499383 73404 - CELLULAR PHONES 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 395.16 03501496 73402 - LOCAL/EQUIP CHARGES 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 395.16 03501541 73402 - LOCAL/EQUIP CHARGES 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 165.61 03501549 73402 - LOCAL/EQUIP CHARGES 07/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 113.41 03501569 73404 - CELLULAR PHONES 07/28/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "1,322.69" 25835680 77431 - EDUCATION 07/28/2014 MATTHEW BENJAMIN TYERS BOZEMAN MT 59718-6500 DFG 272.00 25834454 72424 - MEALS & INCIDENTALS 07/28/2014 MATTHEW BENJAMIN TYERS BOZEMAN MT 59718-6500 DFG "1,753.45" 25834454 72426 - NONTAX REIMBURSEMENT 07/28/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC 480.00 25834592 73226 - FREIGHT 07/28/2014 MAURIZIO L SALINAS TOK AK 99780-0335 DPS 168.00 25835611 72114 - MEALS & INCIDENTALS 07/28/2014 MAYO COLLABORATIVE SERVICES INC MAYO MEDICAL LABORATORIES MINNEAPOLIS MN 55480-9146 HSS 59.70 25835375 73177 - MEDICAL 07/28/2014 MCCALLIE ASSOCIATES INC OXBOW DATA MANAGEMENT SYSTEMS LLC BELLEVUE NE 68123-6053 HSS "10,804.17" 25835073 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MCGUIRE MANAGEMENT GROUP PER W-9 PENSACOLA FL 32502-4140 CED "7,500.00" 25835171 73452 - PROMOTIONS 07/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 24.00 03502693 72112 - SURFACE TRANSPORT 07/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 78.68 25834613 74754 - PARTS AND SUPPLIES 07/28/2014 MCM ELECTRONICS ADDRESS VERIFIED WITH VENDOR CINCINNATI OH 45271-3564 DOC 39.60 25834535 74222 - BOOKS AND EDUCATIONA 07/28/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC "2,712.89" 25834442 73818 - I/A EDUCATION/TRNING 07/28/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 20.00 25834604 73026 - TRAINING/CONFERENCES 07/28/2014 METAL CREEK AUTOBODY LLC METAL CREEK AUTOBODY LLC PALMER AK 99645-6383 DOT "1,949.75" 25834413 73680 - VEHICLE 07/28/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 190.40 25835741 72112 - SURFACE TRANSPORT 07/28/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 320.00 25835741 72113 - LODGING 07/28/2014 MICHAEL JAMES MICHAEL JAMES TOK AK 99780-9701 DOT 332.00 25835741 72114 - MEALS & INCIDENTALS 07/28/2014 MICHELLE L ZEIGER HAINES AK 99827-1316 HSS 120.00 25835081 72124 - MEALS & INCIDENTALS 07/28/2014 MICHELLE RUSSELL-BROWN ANCHORAGE AK 99501-4705 HSS 102.70 25835345 72112 - SURFACE TRANSPORT 07/28/2014 MISSOURI HIGHER EDUCATION LOAN AUTHORITY AKA MOHELA CHESTERFIELD MO 63006-1022 HSS "3,375.00" 25834929 73056 - LOAN FORGIVENESS EXP 07/28/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 17.95 25834438 74229 - BUSINESS SUPPLIES 07/28/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 59.50 25834584 74611 - LAW ENFORCEMENT 07/28/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 228.85 25835486 73687 - OFFICE FURN & EQUIP 07/28/2014 MORPHO TRUST USDA INC CHICAGO IL 60693-0145 DEC 129.75 03502483 73029 - MEMBERSHIPS 07/28/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,125.38" 03498460 74754 - PARTS AND SUPPLIES 07/28/2014 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 EED "7,032.10" 25835717 77431 - EDUCATION 07/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 31.40 25834493 74693 - SIGNS AND MARKERS 07/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 245.64 25834495 74700 - ELECTRICAL 07/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 755.06 25834497 74701 - PLUMBING 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 300.00 25835150 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 105.00 25835159 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 45.00 25835163 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,368.75" 25835169 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 202.50 25835175 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "7,111.25" 25835218 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "1,533.75" 25835220 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 48.75 25835228 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 252.50 25835233 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 863.21 25835236 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED "3,843.85" 25835242 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 654.44 25835258 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 735.00 25835264 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MSI COMMUNICATIONS MSI COMMUNICATIONS ANCHORAGE AK 99503-4039 CED 757.50 25835266 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MULTNOMAH COUNTY HEALTH DEPARTMENT MULTNOMAH COUNTY HEALTH DEPARTMENT PORTLAND OR 97204-1810 HSS "19,208.75" 25835146 73753 - PROGRAM MGMT/CONSULT 07/28/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 547.40 03501124 74482 - CLOTHING & UNIFORMS 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03502776 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 190.00 03502780 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 190.00 03487116 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 213.00 03499700 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 190.00 03499747 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 190.00 03500036 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 190.00 03500063 72113 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 219.00 03501586 72123 - LODGING 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT "97,807.50" 25834796 73755 - SAFETY SERVICES 07/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03501553 72113 - LODGING 07/28/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 585.00 25835004 73657 - JANITORIAL/CARETAKER 07/28/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 460.00 25835006 73657 - JANITORIAL/CARETAKER 07/28/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 280.00 25835010 73657 - JANITORIAL/CARETAKER 07/28/2014 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 DOC 629.00 03492568 73026 - TRAINING/CONFERENCES 07/28/2014 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 DOC 629.00 03492880 73026 - TRAINING/CONFERENCES 07/28/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 HSS 25.00 25835392 73177 - MEDICAL 07/28/2014 NATIVE VILLAGE OF DIOMEDE NATIVE VILLAGE OF DIOMEDE LTL DIOMEDE AK 99762-7079 DFG 462.00 25835172 73751 - CONSERVATION/ENVIRN 07/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,110.65" 25834986 74754 - PARTS AND SUPPLIES 07/28/2014 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "8,750.00" 25834976 73056 - LOAN FORGIVENESS EXP 07/28/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOT 225.85 25834817 73691 - OTH EQUIP/MACHINERY 07/28/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 DOC "4,926.60" 25834434 73155 - SOFTWARE MAINTENANCE 07/28/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 HSS "66,914.03" 25835070 73753 - PROGRAM MGMT/CONSULT 07/28/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 HSS "188,626.33" 25835071 73753 - PROGRAM MGMT/CONSULT 07/28/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 HSS "211,111.33" 25835072 73753 - PROGRAM MGMT/CONSULT 07/28/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 702.84 03500761 72413 - LODGING 07/28/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOC 187.00 25834490 72122 - SURFACE TRANSPORT 07/28/2014 NORTH AMERICAN RESCUE LLC LLC-P PER W-9 GREER SC 29650-4791 HSS 519.98 25835781 74525 - NON-LAB SUPPLIES 07/28/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 LAW 242.45 25834638 74229 - BUSINESS SUPPLIES 07/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 934.00 25834551 74611 - LAW ENFORCEMENT 07/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 73.50 25834587 74482 - CLOTHING & UNIFORMS 07/28/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "14,923.00" 25835765 77112 - HOSPITAL/MED SERVICE 07/28/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 HSS "7,500.00" 25835751 77111 - PREVENTION 07/28/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-1039 DOT 406.40 25835568 73529 - NATURAL GAS/PROPANE 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 157.23 03501060 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 176.71 03501064 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 140.12 03501108 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 349.29 03502042 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 459.19 03502043 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 119.54 03502052 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 25.30 03502094 74490 - NON-FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 22.99 03502097 74490 - NON-FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 334.84 03502098 74481 - FOOD SUPPLIES 07/28/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 204.12 25835467 74855 - UNLEADED 07/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOC 194.96 03499374 73402 - LOCAL/EQUIP CHARGES 07/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOC 236.99 03499374 73403 - DATA/NETWORK 07/28/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC 300.00 03501468 73026 - TRAINING/CONFERENCES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 8.00 03503025 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 64.26 03496570 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 188.46 25834908 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 17.74 03499419 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 73.56 03499422 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC -24.76 03499430 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 279.96 25834533 74229 - BUSINESS SUPPLIES 07/28/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOC "2,086.00" 25834614 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 ORACLE AMERICA INC THIS ADDRESS IS FOR TRAINING EXSPENSES REDWOOD CITY CA 94065-1677 DFG "7,000.00" 03502420 73026 - TRAINING/CONFERENCES 07/28/2014 OSCAR L DEMIENTIEFF OSCAR DEMIENTIEFF BETHEL AK 99559-0400 DOC 21.75 25834803 72111 - AIRFARE 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 287.60 03502759 72413 - LODGING 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 39.80 03502790 72414 - MEALS & INCIDENTALS 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 545.40 03502794 72413 - LODGING 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -226.47 03496531 74759 - PAINT & PRESERVATIVE 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.00 03496553 74754 - PARTS AND SUPPLIES 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 231.34 03498344 74754 - PARTS AND SUPPLIES 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 89.00 03498348 73226 - FREIGHT 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 184.46 03498472 73226 - FREIGHT 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 325.00 03498472 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 480.00 03498605 73029 - MEMBERSHIPS 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 720.00 03498607 73029 - MEMBERSHIPS 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 338.35 03502521 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 186.66 03496702 74229 - BUSINESS SUPPLIES 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 736.90 03492275 72413 - LODGING 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 90.00 03492946 72412 - SURFACE TRANSPORT 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 453.52 03495859 74754 - PARTS AND SUPPLIES 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 375.00 03500455 73026 - TRAINING/CONFERENCES 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 40.65 03502344 72412 - SURFACE TRANSPORT 07/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 23.80 03502996 72112 - SURFACE TRANSPORT 07/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG "1,790.00" 03502041 74691 - BUILDING MATERIALS 07/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG "2,398.60" 03502048 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DFG "2,461.25" 03502074 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 311.00 03499441 72121 - AIRFARE 07/28/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 HSS 224.03 25835479 73226 - FREIGHT 07/28/2014 PACIFIC BUILDING SERVICES INC PACIFIC BUILDING SERVICES INC SUTTON AK 99674-0136 DOC "2,055.00" 25835204 73657 - JANITORIAL/CARETAKER 07/28/2014 PACIFIC BUILDING SERVICES INC PACIFIC BUILDING SERVICES INC SUTTON AK 99674-0136 DOC "1,455.00" 25835209 73657 - JANITORIAL/CARETAKER 07/28/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 464.73 25834455 74754 - PARTS AND SUPPLIES 07/28/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "2,201.67" 25835257 74233 - INFO TECH EQUIPMENT 07/28/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 677.00 25835259 74233 - INFO TECH EQUIPMENT 07/28/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 677.00 25835262 74233 - INFO TECH EQUIPMENT 07/28/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,336.81" 25835721 77431 - EDUCATION 07/28/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 432.00 25835077 72113 - LODGING 07/28/2014 PAUL A KRENZKE FAIRBANKS AK 99708-4241 DOT 528.00 25835077 72114 - MEALS & INCIDENTALS 07/28/2014 PCF AST CRIMINAL INVESTIGATIONS BUREAU PCF AST CRIMINAL INVESTIGATIONS BUREAU ANCHORAGE AK 99507-1225 DPS 936.43 25835482 73755 - SAFETY SERVICES 07/28/2014 PCF CARRIE WILLE PCF CARRIE WILLE PETTY CASH CUSTODIAN PALMER AK 99645-6424 DPS 0.61 25835658 73228 - POSTAGE 07/28/2014 PCF SAMANTHA THOMPSON PCF SAMANTHA THOMPSON PETTY CASH CUSTODI NENANA AK 99760-0449 ACS 10.00 25834791 74229 - BUSINESS SUPPLIES 07/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03493020 72116 - REIMB TRAVEL COSTS 07/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 300.00 03493028 72111 - AIRFARE 07/28/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA 526.34 25835790 72333 - LEG TRANSPORTATION 07/28/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA 407.94 25835790 72368 - LEG TRAVEL PER DIEM 07/28/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DEC "3,836.78" 25835661 77435 - DEVELOPMENT 07/28/2014 PETRO CANADA PETROCAN 606 5TH AVE CANADA 00000-0000 DOT 64.77 03502019 72112 - SURFACE TRANSPORT 07/28/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 4.99 03495213 72112 - SURFACE TRANSPORT 07/28/2014 PFIZER INC PFIZER INC BOSTON MA 02241-7510 HSS "815,190.00" 25835470 74521 - DRUGS 07/28/2014 PIONEER EQUIPMENT INC PIONEER EQUIPMENT INC PALMER AK 99645-8551 DOC 587.61 25834581 74754 - PARTS AND SUPPLIES 07/28/2014 PIONEER EQUIPMENT INC PIONEER EQUIPMENT INC PALMER AK 99645-8551 DOC "2,971.00" 25834595 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 PIRAMCO SEATAC INC BEST WESTERN AIRPORT EXECUTEL SEATAC WA 98198-5808 DOA 95.54 03498735 72413 - LODGING 07/28/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS "1,900.99" 25835502 73228 - POSTAGE 07/28/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "1,520.99" 25835201 73228 - POSTAGE 07/28/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 11.95 25834443 73226 - FREIGHT 07/28/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 119.90 25834443 74701 - PLUMBING 07/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 GOV 270.00 03502545 72111 - AIRFARE 07/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 GOV 270.00 03502552 72111 - AIRFARE 07/28/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOA 236.00 03500928 72121 - AIRFARE 07/28/2014 PRIORITY BUSINESS SERVICES INC UPS STORE #2752 SOLDOTNA AK 99669-7625 DNR 408.32 03496379 73756 - PRINT/COPY/GRAPHICS 07/28/2014 PRIORITY BUSINESS SERVICES INC UPS STORE #2752 SOLDOTNA AK 99669-7625 DNR 220.00 03496382 73756 - PRINT/COPY/GRAPHICS 07/28/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 433.00 25834476 73681 - OTH EQUIP/MACHINERY 07/28/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 433.00 25834810 73681 - OTH EQUIP/MACHINERY 07/28/2014 PROJECT MANAGEMENT INSTITUTE SEE PVN PSW05313 FOR SEMINAR PYMTS NEWTOWN SQUARE PA 19073-3200 DEC "1,405.00" 03501502 73026 - TRAINING/CONFERENCES 07/28/2014 PROQUEST LLC PROQUEST CHICAGO IL 60674-0062 EED 294.52 25834990 74236 - SUBSCRIPTIONS 07/28/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4077 HSS 55.00 25835309 73177 - MEDICAL 07/28/2014 PRUDHOE BAY HOTEL PARTNERSHIP PRUDHOE BAY HOTEL PRUDHOE BAY AK 99734-0004 DOT 270.00 03501473 72113 - LODGING 07/28/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DFG 19.77 03502073 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 516.88 25834752 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "11,847.36" 25835530 73766 - TRANSPORT SERVICES 07/28/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03496066 72113 - LODGING 07/28/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03496138 72113 - LODGING 07/28/2014 RANDY KILBOURNE RANDY KILBOURNE WASILLA AK 99654-8833 DOA 168.00 25834682 72114 - MEALS & INCIDENTALS 07/28/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 106.40 25835775 72112 - SURFACE TRANSPORT 07/28/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 192.00 25835775 72113 - LODGING 07/28/2014 RANDY L HENSEL CANTWELL AK 99729-0216 DOT 212.00 25835775 72114 - MEALS & INCIDENTALS 07/28/2014 RANDY POMERANZ POMERANZ CONSTRUCTION NOME AK 99762-0509 DOT "1,400.00" 25835551 73691 - OTH EQUIP/MACHINERY 07/28/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 50.00 25835847 73528 - DISPOSAL 07/28/2014 REBECCA N CARRILLO REBECCA N CARRILLO AUKE BAY AK 99821-0722 HSS 8.45 25834789 72112 - SURFACE TRANSPORT 07/28/2014 REBECCA N CARRILLO REBECCA N CARRILLO AUKE BAY AK 99821-0722 HSS 380.00 25834789 72113 - LODGING 07/28/2014 REBECCA N CARRILLO REBECCA N CARRILLO AUKE BAY AK 99821-0722 HSS 180.00 25834789 72114 - MEALS & INCIDENTALS 07/28/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOC 674.53 25834632 74754 - PARTS AND SUPPLIES 07/28/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 DOT 120.00 03495201 72113 - LODGING 07/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR "1,676.13" 25835121 73807 - I/A STORAGE 07/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 32.54 25834802 73668 - ROOM/SPACE 07/28/2014 REMOTE LOGISTICS INC TAIGA VENTURES FAIRBANKS AK 99701-6645 MVA "288,607.87" 25834786 73691 - OTH EQUIP/MACHINERY 07/28/2014 REMOTE LOGISTICS INC TAIGA VENTURES FAIRBANKS AK 99701-6645 MVA "224,415.83" 25834787 73691 - OTH EQUIP/MACHINERY 07/28/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 3.00 03502662 72112 - SURFACE TRANSPORT 07/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03501557 72112 - SURFACE TRANSPORT 07/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 75.00 03501722 72112 - SURFACE TRANSPORT 07/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 7.00 03501725 72112 - SURFACE TRANSPORT 07/28/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 EED "4,840.21" 25835813 77431 - EDUCATION 07/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "34,939.98" 25835280 73753 - PROGRAM MGMT/CONSULT 07/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 72.02 25835343 73756 - PRINT/COPY/GRAPHICS 07/28/2014 RIVERS EDGE INC FAIRBANKS AK 99709-4696 GOV 171.72 03502442 72113 - LODGING 07/28/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 160.00 25834448 74754 - PARTS AND SUPPLIES 07/28/2014 RNJ ELECTRONICS INC RNJ ELECTRONICS INC AMITYVILLE NY 11701-0667 DOC 340.00 25834602 74611 - LAW ENFORCEMENT 07/28/2014 ROBINSON MILLWORK INC ROBINSON MILLWORK INC WASILLA AK 99687-3030 DOC 918.00 25834596 74754 - PARTS AND SUPPLIES 07/28/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 152.90 25834404 73226 - FREIGHT 07/28/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 259.65 25834405 73226 - FREIGHT 07/28/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 196.00 25834452 72414 - MEALS & INCIDENTALS 07/28/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 82.00 25834453 72414 - MEALS & INCIDENTALS 07/28/2014 ROY CAMPBELL ROY'S CUSTOM EMBROIDERY JUNEAU AK 99801-8822 DOT 63.20 03501894 74229 - BUSINESS SUPPLIES 07/28/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03501898 73029 - MEMBERSHIPS 07/28/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "8,487.05" 25835334 74754 - PARTS AND SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 116.32 03501045 74481 - FOOD SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 192.15 03501055 74481 - FOOD SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 80.25 03501148 74481 - FOOD SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 469.68 03501158 74481 - FOOD SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 56.24 03502095 74481 - FOOD SUPPLIES 07/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 71.25 03498530 74858 - OTHER EQUIPMENT FUEL 07/28/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "11,750.00" 25834973 73056 - LOAN FORGIVENESS EXP 07/28/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "1,855.00" 25834985 73056 - LOAN FORGIVENESS EXP 07/28/2014 SAMANTHA WEINSTEIN ANCHORAGE AK 99524-0145 LAA 21.80 25835761 73756 - PRINT/COPY/GRAPHICS 07/28/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DPS "13,580.87" 25835593 73660 - OTHER REPAIRS/MAINT 07/28/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 180.00 25834447 72124 - MEALS & INCIDENTALS 07/28/2014 SAM TRIVETTE SAM TRIVETTE JUNEAU AK 99802-1202 DOR 44.21 25834447 72126 - NONTAX REIMBURSEMENT 07/28/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 993.29 25835157 73528 - DISPOSAL 07/28/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 92.00 25834539 72124 - MEALS & INCIDENTALS 07/28/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 10.50 25834539 72126 - NONTAX REIMBURSEMENT 07/28/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 12.00 25834539 72424 - MEALS & INCIDENTALS 07/28/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 49.99 25834541 73403 - DATA/NETWORK 07/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 57.95 25835858 73405 - OTHER WIRELESS CHRGS 07/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 86.88 25835859 73405 - OTHER WIRELESS CHRGS 07/28/2014 SA YOUNG SON ALASKA CAB CO BETHEL AK 99559-3372 DOC 133.00 25834503 72122 - SURFACE TRANSPORT 07/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25835667 73226 - FREIGHT 07/28/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 17.67 03501433 72112 - SURFACE TRANSPORT 07/28/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOC 18.34 25834628 74754 - PARTS AND SUPPLIES 07/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,566.00" 03500770 72113 - LODGING 07/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC "1,813.00" 03501494 72113 - LODGING 07/28/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DEC 340.00 03485930 74523 - LABORATORY SUPPLIES 07/28/2014 SHARON OR JACOB HALE ADDRESS VERIFIED W/USPS AND PROVIDER WASILLA AK 99687-0020 HSS "1,000.00" 25834847 77300 - FOSTER/ADOPT(NONTAX) 07/28/2014 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 730.00 25834993 73691 - OTH EQUIP/MACHINERY 07/28/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 30.00 25834696 72114 - MEALS & INCIDENTALS 07/28/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 101.92 25835452 72112 - SURFACE TRANSPORT 07/28/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC "2,904.00" 25834615 74759 - PAINT & PRESERVATIVE 07/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 8.00 03502460 73681 - OTH EQUIP/MACHINERY 07/28/2014 SHOUP MANUFACTURING COMPANY SHOUP MANUFACTURING COMPANY KANKAKEE IL 60901-8947 DOC 404.86 25834583 74754 - PARTS AND SUPPLIES 07/28/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "1,575.50" 25835013 73660 - OTHER REPAIRS/MAINT 07/28/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS 668.80 25835013 74754 - PARTS AND SUPPLIES 07/28/2014 SIGNATURE RESEARCH INC DOUGLASVILLE GA 30154-0018 HSS "2,175.00" 25834429 73653 - INSPECTIONS/TESTING 07/28/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "2,099.20" 25835243 77282 - CLIENT TRAVEL NONTAX 07/28/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 HSS "22,808.00" 25835807 77111 - PREVENTION 07/28/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 GOV 5.00 03502714 72411 - AIRFARE 07/28/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DOA 4.00 03501727 72112 - SURFACE TRANSPORT 07/28/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT "15,159.37" 25835216 75600 - CONSTRUCTION 07/28/2014 SOUTHEAST ALASKA TOURISM COUNCIL SOUTHEAST ALASKA TOURISM COUNCIL JUNEAU AK 99802-0710 DOT "5,000.00" 25834820 73451 - ADVERTISING 07/28/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 228.00 03496234 72113 - LODGING 07/28/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "438,908.05" 25834498 77435 - DEVELOPMENT 07/28/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED 432.35 25835712 77431 - EDUCATION 07/28/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "27,919.87" 25835816 77431 - EDUCATION 07/28/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "7,210.25" 25835210 73753 - PROGRAM MGMT/CONSULT 07/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 39.58 25834624 74691 - BUILDING MATERIALS 07/28/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 280.92 03498200 74754 - PARTS AND SUPPLIES 07/28/2014 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 EED "19,062.47" 25835819 77431 - EDUCATION 07/28/2014 SS SOUNDS LLC SS SOUNDS LLC JUNEAU AK 99801-7214 DNR "1,000.80" 03496735 74229 - BUSINESS SUPPLIES 07/28/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 330.00 03494881 72112 - SURFACE TRANSPORT 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03499408 73228 - POSTAGE 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03499858 73228 - POSTAGE 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03499952 73228 - POSTAGE 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 250.00 03499956 73228 - POSTAGE 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03499957 73228 - POSTAGE 07/28/2014 STAMPS COM DALLAS TX 75320-2921 DOC 100.00 03501606 73228 - POSTAGE 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 949.95 25834648 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 250.78 25835531 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 184.01 25835534 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 165.64 25834524 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 24.88 25834576 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 776.98 25834601 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 544.94 25834636 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 147.84 25834643 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 509.46 25835595 74229 - BUSINESS SUPPLIES 07/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 36.38 25835395 74229 - BUSINESS SUPPLIES 07/28/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "6,750.00" 25834962 73056 - LOAN FORGIVENESS EXP 07/28/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 15.00 03490363 73026 - TRAINING/CONFERENCES 07/28/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 25.00 03499310 73027 - TEST MONITOR/PROCTOR 07/28/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES EAGLE RIVER AK 99577-7748 DOC 40.00 03499312 73027 - TEST MONITOR/PROCTOR 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 35.00 03501880 72122 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA -35.00 03502058 72112 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 60.00 03502763 72412 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 30.00 03502793 72112 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 24.50 03502796 72112 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03492582 72112 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03496074 72112 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 72.00 03492583 72412 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 90.00 03492953 72412 - SURFACE TRANSPORT 07/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03501650 72112 - SURFACE TRANSPORT 07/28/2014 STEVE BLAINE SHARROCK ANCHORAGE AK 99507-7315 HSS 15.00 25834560 72114 - MEALS & INCIDENTALS 07/28/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 190.40 25835727 72112 - SURFACE TRANSPORT 07/28/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 320.00 25835727 72113 - LODGING 07/28/2014 STEVE JAMES STEVE JAMES NORTHWAY AK 99764-0559 DOT 332.00 25835727 72114 - MEALS & INCIDENTALS 07/28/2014 STEVEN M GOWINS STEVEN M GOWINS TOK AK 99780-0356 DOT 30.00 25835745 72114 - MEALS & INCIDENTALS 07/28/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 25.00 25835864 72411 - AIRFARE 07/28/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 139.57 25835864 72412 - SURFACE TRANSPORT 07/28/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 18.00 25835864 72414 - MEALS & INCIDENTALS 07/28/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "1,032.00" 25835026 74482 - CLOTHING & UNIFORMS 07/28/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA 547.20 25835029 74482 - CLOTHING & UNIFORMS 07/28/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA 482.85 25835035 74482 - CLOTHING & UNIFORMS 07/28/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "4,480.60" 25835330 74482 - CLOTHING & UNIFORMS 07/28/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 7.24 25835599 73061 - PENALTIES AND FINES 07/28/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 281.54 03503084 72123 - LODGING 07/28/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED 281.54 03503124 72123 - LODGING 07/28/2014 SUPER 8 -JUNEAU SUPER 8 JUNEAU TUMWATER WA 98512-1435 EED -281.54 03503127 72123 - LODGING 07/28/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 34.17 03500759 73226 - FREIGHT 07/28/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 32.00 25834414 72114 - MEALS & INCIDENTALS 07/28/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 257.33 25834729 73527 - WATER & SEWAGE 07/28/2014 TACTICAL & SURVIVAL SPECIALTIES INC TACTICAL & SURVIVAL SPECIALTIES INC HARRISONBURG VA 22801-9788 DFG 642.62 25835088 73228 - POSTAGE 07/28/2014 TACTICAL & SURVIVAL SPECIALTIES INC TACTICAL & SURVIVAL SPECIALTIES INC HARRISONBURG VA 22801-9788 DFG "5,716.80" 25835088 74601 - FIREARMS & AMMUNITIO 07/28/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "33,153.00" 25835760 77112 - HOSPITAL/MED SERVICE 07/28/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 60.00 25835762 72114 - MEALS & INCIDENTALS 07/28/2014 TARA L DYER STATE EMPLOYEE ANCHORAGE AK 99501-3570 DOC 51.35 25834542 72112 - SURFACE TRANSPORT 07/28/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 171.45 25835582 73226 - FREIGHT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 15.41 03502670 72412 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 18.19 03502675 72412 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 41.80 03502766 72412 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 11.50 03501720 72112 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 22.50 03501721 72112 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 22.75 03502664 72112 - SURFACE TRANSPORT 07/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 22.50 03497133 72112 - SURFACE TRANSPORT 07/28/2014 TDX MANLEY GENERATING LLC TDX MANLEY GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,252.17" 25835377 73526 - ELECTRICITY 07/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 119.90 25835906 10603 - PREPAID EXPENSE 07/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 25835907 10603 - PREPAID EXPENSE 07/28/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 42.91 25834458 73402 - LOCAL/EQUIP CHARGES 07/28/2014 TERESA ALARID TERESA ALARID ANCHORAGE AK 99508-1923 HSS 549.99 25835437 72112 - SURFACE TRANSPORT 07/28/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 87.19 03502699 72112 - SURFACE TRANSPORT 07/28/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 14.63 03502728 72112 - SURFACE TRANSPORT 07/28/2014 THE ARISTOTLE CORPORATION NASCO MODESTO SALIDA CA 95368-0101 DOC "1,270.37" 25834522 74222 - BOOKS AND EDUCATIONA 07/28/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 638.28 25834774 74485 - CLEANING 07/28/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 588.63 25834774 74754 - PARTS AND SUPPLIES 07/28/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 GOV 350.00 03502678 73026 - TRAINING/CONFERENCES 07/28/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS 800.00 25835497 74607 - OTHER SAFETY 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV -15.09 03502722 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 71.00 03502731 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 128.29 03502732 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 80.23 03502735 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 140.34 03502738 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 127.86 03502742 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 156.38 03502746 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOR 281.48 03362696 72112 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 194.01 03492893 72412 - SURFACE TRANSPORT 07/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOC 85.15 03501573 72112 - SURFACE TRANSPORT 07/28/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 14.00 25835857 74229 - BUSINESS SUPPLIES 07/28/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOC 175.00 25834437 73680 - VEHICLE 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR "1,625.01" 25835487 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 171.90 25835506 74233 - INFO TECH EQUIPMENT 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 217.07 25835523 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 30.30 25834513 74754 - PARTS AND SUPPLIES 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 39.58 25834659 74754 - PARTS AND SUPPLIES 07/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 39.58 25834660 74754 - PARTS AND SUPPLIES 07/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 96.22 25834609 74481 - FOOD SUPPLIES 07/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 17.98 25834609 74485 - CLEANING 07/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 39.96 25835602 74481 - FOOD SUPPLIES 07/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 16.70 25835602 74485 - CLEANING 07/28/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 918.00 25834695 73681 - OTH EQUIP/MACHINERY 07/28/2014 TIMOTHY SEARS TIMOTHY SEARS FAIRBANKS AK 99709-6726 DOT 134.40 25835779 72112 - SURFACE TRANSPORT 07/28/2014 TIMOTHY SEARS TIMOTHY SEARS FAIRBANKS AK 99709-6726 DOT 192.00 25835779 72113 - LODGING 07/28/2014 TIMOTHY SEARS TIMOTHY SEARS FAIRBANKS AK 99709-6726 DOT 300.00 25835779 72114 - MEALS & INCIDENTALS 07/28/2014 TOM E WILLIS TOM E WILLIS JUNEAU AK 99802-0247 DOA -50.00 25835059 72112 - SURFACE TRANSPORT 07/28/2014 TOM E WILLIS TOM E WILLIS JUNEAU AK 99802-0247 DOA 72.00 25835059 72114 - MEALS & INCIDENTALS 07/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 339.00 25834415 74229 - BUSINESS SUPPLIES 07/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 20.02 25834881 73677 - OFFICE FURN & EQUIP 07/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 145.87 25835810 73697 - OPERATOR CHARGES 07/28/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOC 220.94 25834629 74482 - CLOTHING & UNIFORMS 07/28/2014 TOTAL IMAGING SOLUTIONS LLC LAS VEGAS NV 89103-8114 EED "43,110.00" 25834987 76150 - OTHER EQUIPMENT 07/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 105.00 25834637 74229 - BUSINESS SUPPLIES 07/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 797.13 25835562 74229 - BUSINESS SUPPLIES 07/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 14.58 25835571 74229 - BUSINESS SUPPLIES 07/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 ACS "2,339.40" 25835387 74229 - BUSINESS SUPPLIES 07/28/2014 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-1312 EED "1,482.65" 25835729 77431 - EDUCATION 07/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DPS 101.20 25834894 74853 - MARINE 07/28/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 GOV 177.00 03502778 72113 - LODGING 07/28/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 DOC 180.85 25834444 74482 - CLOTHING & UNIFORMS 07/28/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 24.00 25834630 73226 - FREIGHT 07/28/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED "1,125.00" 25835206 73668 - ROOM/SPACE 07/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 282.72 25834564 74485 - CLEANING 07/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 102.12 25834593 74490 - NON-FOOD SUPPLIES 07/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 3.30 03496642 73228 - POSTAGE 07/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOA 6.50 03502205 73228 - POSTAGE 07/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DEC 118.00 25835076 73668 - ROOM/SPACE 07/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DNR 6.49 03498203 73228 - POSTAGE 07/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DNR 5.60 03496429 73228 - POSTAGE 07/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SEWARD SEWARD AK 99664-9998 DNR 9.80 03498378 73228 - POSTAGE 07/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DEC 132.70 25835911 10603 - PREPAID EXPENSE 07/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "45,155.66" 25835053 73979 - I/A MGMT/CONSULTING 07/28/2014 UNIVERSITY REFUSE LLC NAME CHANGE FROM PVN#PFC88034 12/31/11 FAIRBANKS AK 99706-0610 DOT 441.78 25834487 74754 - PARTS AND SUPPLIES 07/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 923.50 03496393 74222 - BOOKS AND EDUCATIONA 07/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 18.00 03496403 73228 - POSTAGE 07/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 103.05 03496447 73228 - POSTAGE 07/28/2014 USDA FOREST SERIVE NATIONAL SYMBOLS CACHE SAN FRANCISCO CA 94160-0001 DNR 993.00 03496455 74222 - BOOKS AND EDUCATIONA 07/28/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 25834961 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "3,486.00" 25834971 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "4,500.00" 25834974 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "8,750.00" 25834978 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,507.61" 25834932 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,209.00" 25834965 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "11,750.00" 25834967 73056 - LOAN FORGIVENESS EXP 07/28/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "1,291.00" 25834975 73056 - LOAN FORGIVENESS EXP 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03477897 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03480116 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03480124 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03495504 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03498725 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03498731 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03499134 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03500747 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03500749 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03500848 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03500990 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501000 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501036 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501340 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501570 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501587 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501688 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501708 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501710 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501713 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03501714 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501834 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501836 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501838 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501839 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501841 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501842 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501843 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501844 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501845 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501861 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501862 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501870 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501874 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501875 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501876 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501877 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501878 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501881 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501882 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501884 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501886 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03501887 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501888 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501889 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03501890 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03502082 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03502108 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03502349 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03502451 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03502463 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03502519 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03357136 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03488230 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03500640 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03495434 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03496058 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03496112 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03496228 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500481 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03499343 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03499345 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03501598 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493011 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03493014 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03499331 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03499335 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03499364 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.04 03489108 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489224 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489303 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489765 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DEC 9.29 03489768 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03490710 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03490740 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490799 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490804 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490858 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03490925 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491381 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491456 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491469 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03491494 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491523 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491549 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491577 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491616 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491658 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491690 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491700 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491716 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491731 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491785 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491809 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491848 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491853 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491863 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491873 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491896 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491914 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03491921 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492226 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492233 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492239 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03492244 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03492249 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492346 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492436 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492438 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492441 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492448 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492450 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492453 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492456 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492465 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492467 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492469 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492471 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492473 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492475 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492477 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492479 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492481 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492483 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492485 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492487 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492489 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492491 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492493 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492495 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492497 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492499 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492526 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492529 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492532 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492535 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492539 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492541 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492543 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492545 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492548 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492550 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492552 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492553 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492556 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492559 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -10.83 03492563 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492566 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492572 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492574 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492575 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492638 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492651 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492654 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492661 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492665 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03492668 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03492671 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492676 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03492677 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492683 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492744 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03492887 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492962 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03492984 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03492990 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493004 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493019 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493036 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493814 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493836 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493838 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493839 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493876 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03493877 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03493991 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03494086 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03496954 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03498804 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03499677 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03499811 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500089 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500752 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500762 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500782 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03500940 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501047 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501491 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501498 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501507 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501516 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501523 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501524 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501543 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501548 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501554 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501559 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501566 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501658 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501667 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501672 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501757 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03479086 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03483473 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494870 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494875 73819 - I/A COMMISSION SALES 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03501528 10603 - PREPAID EXPENSE 07/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03501896 73819 - I/A COMMISSION SALES 07/28/2014 US TRAVEL ASSOCIATION US TRAVEL ASSOCIATION WASHINGTON DC 20005-3934 GOV 10.83 03502773 73819 - I/A COMMISSION SALES 07/28/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DNR 219.80 03498453 73691 - OTH EQUIP/MACHINERY 07/28/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 824.25 25834948 73681 - OTH EQUIP/MACHINERY 07/28/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 140.00 25834603 73677 - OFFICE FURN & EQUIP 07/28/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 960.00 25835211 72423 - LODGING 07/28/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR "7,140.00" 25835221 73668 - ROOM/SPACE 07/28/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOC 566.34 25834585 74691 - BUILDING MATERIALS 07/28/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 253.97 03496469 73756 - PRINT/COPY/GRAPHICS 07/28/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 67.50 03496479 73756 - PRINT/COPY/GRAPHICS 07/28/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 67.50 03496486 73756 - PRINT/COPY/GRAPHICS 07/28/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DNR 735.99 03496536 73756 - PRINT/COPY/GRAPHICS 07/28/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 EED "5,135.80" 25835814 77431 - EDUCATION 07/28/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 483.09 25835007 74523 - LABORATORY SUPPLIES 07/28/2014 WALKER ENTERPRISE LLC NEW OWNER PER SUB W-9 OLD PVN CAE01234 JUNEAU AK 99801-9540 DOT 110.00 03501895 74229 - BUSINESS SUPPLIES 07/28/2014 WALMART COM BENTONVILLE AR 72716-8611 DOA 914.00 03502285 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 59.59 03498213 74759 - PAINT & PRESERVATIVE 07/28/2014 WASHINGTON ATHLETIC CLUB SEATTLE WA 98101-2304 CED 34.00 03501904 72112 - SURFACE TRANSPORT 07/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 50.72 25835633 73528 - DISPOSAL 07/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 60.62 25835637 73528 - DISPOSAL 07/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "4,082.61" 03489650 73528 - DISPOSAL 07/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 504.97 25835177 73528 - DISPOSAL 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 373.96 25834491 74485 - CLEANING 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 162.72 25834491 74490 - NON-FOOD SUPPLIES 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 315.44 25834598 74485 - CLEANING 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "4,440.37" 25834677 74485 - CLEANING 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 453.04 25834678 74485 - CLEANING 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "2,680.36" 25834678 74490 - NON-FOOD SUPPLIES 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC 375.44 25834679 74485 - CLEANING 07/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOC "2,007.04" 25834679 74490 - NON-FOOD SUPPLIES 07/28/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOC "4,279.46" 25834608 74754 - PARTS AND SUPPLIES 07/28/2014 WELLS FARGO BANK ALASKA N A WELLS FARGO BANK ALASKA N A ANCHORAGE AK 99510-0600 DFG 283.00 03493059 72114 - MEALS & INCIDENTALS 07/28/2014 WELLS FARGO EDUC FINANCIAL SVCS WELLS FARGO EDUC FINANCIAL SVCS SIOUX FALLS SD 57104-0422 HSS "5,000.00" 25834904 73056 - LOAN FORGIVENESS EXP 07/28/2014 WELLS FARGO EDUC FINANCIAL SVCS WELLS FARGO EDUC FINANCIAL SVCS SIOUX FALLS SD 57104-0422 HSS "6,750.00" 25834972 73056 - LOAN FORGIVENESS EXP 07/28/2014 WESLEY GHORMLEY WESLEY GHORMLEY FAIRBANKS AK 99708-2186 DEC 22.26 25834557 72116 - REIMB TRAVEL COSTS 07/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DPS 391.06 25835003 74229 - BUSINESS SUPPLIES 07/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "4,674.33" 25834673 74485 - CLEANING 07/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 150.33 25834675 74485 - CLEANING 07/28/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 245.16 25834675 74490 - NON-FOOD SUPPLIES 07/28/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 325.00 25834821 74754 - PARTS AND SUPPLIES 07/28/2014 WEST GENESEE HOTEL ASSOCIATION HYATT REGENCY BUFFALO & CONF CENTER BUFFALO NY 14202-2220 DOT 664.32 03425410 72413 - LODGING 07/28/2014 WILDLIFE GENETICS INTERNATIONAL WILDLIFE GENETICS INTERNATIONAL CANADA 00000-0000 DFG "36,190.25" 25835079 73177 - MEDICAL 07/28/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 13.00 25834822 72112 - SURFACE TRANSPORT 07/28/2014 WILLIAM COOL WILLIAM COOL KETCHIKAN AK 99901-1924 ACS 136.00 25834822 72114 - MEALS & INCIDENTALS 07/28/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOA 830.00 25834762 73660 - OTHER REPAIRS/MAINT 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "13,270.00" 25834580 73152 - IT CONSULTING 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "20,251.28" 25835491 73660 - OTHER REPAIRS/MAINT 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "2,389.40" 25835434 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 777.40 25835438 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "4,157.40" 25835439 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "2,600.00" 25835444 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "2,080.00" 25835446 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 652.80 25835448 75830 - INFO TECHNOLOGY 07/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 569.40 25835573 74233 - INFO TECH EQUIPMENT 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 267.47 25835049 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 942.30 25834431 74820 - SM TOOLS/MINOR EQUIP 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 845.09 03499438 74226 - EQUIP/FURN/TOOLS/VEH 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,401.65" 25834521 74222 - BOOKS AND EDUCATIONA 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 162.68 25834548 74700 - ELECTRICAL 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,171.85" 25834548 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 128.94 25834549 74485 - CLEANING 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 472.90 25834549 74607 - OTHER SAFETY 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 108.96 25834549 74700 - ELECTRICAL 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 995.68 25834549 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 71.52 25834549 74759 - PAINT & PRESERVATIVE 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 697.61 25834549 74820 - SM TOOLS/MINOR EQUIP 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 478.16 25834591 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 77.28 25834671 74485 - CLEANING 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 70.74 25834671 74700 - ELECTRICAL 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 488.32 25834671 74701 - PLUMBING 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 580.14 25834671 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,387.50" 25834671 74820 - SM TOOLS/MINOR EQUIP 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 37.09 25834423 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 196.83 25834767 74485 - CLEANING 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 171.76 25834767 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 2.68 25835369 74525 - NON-LAB SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 901.60 25835369 74754 - PARTS AND SUPPLIES 07/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 153.66 25835576 74229 - BUSINESS SUPPLIES 07/28/2014 WYOMING STUDENT LOAN CORPORATION CHEYENNE WY 82001-1543 HSS "5,000.00" 25834979 73056 - LOAN FORGIVENESS EXP 07/28/2014 WYVONNE WILLIAMS ANCHORAGE AK 99524-0022 HSS 306.81 25835299 72112 - SURFACE TRANSPORT 07/28/2014 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 19.55 25834543 72112 - SURFACE TRANSPORT 07/28/2014 XAVIER A FROST STATE EMPLOYEE ANCHORAGE AK 99503-5923 DOC 70.00 25834543 72114 - MEALS & INCIDENTALS 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 138.78 25835440 73687 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 88.12 25835842 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 140.74 25834823 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25834823 73687 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 120.10 25834826 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25834826 73687 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 180.74 25834828 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25834828 73687 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 233.96 25834832 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25834832 73687 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 232.07 25834834 73677 - OFFICE FURN & EQUIP 07/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25834834 73687 - OFFICE FURN & EQUIP 07/28/2014 YAHOO INC YAHOO INC SUNNYVALE CA 94089-1019 GOV 24.95 03502811 74236 - SUBSCRIPTIONS 07/28/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 602.96 03492999 72113 - LODGING 07/28/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 143.99 03499817 72113 - LODGING 07/28/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC 193.14 03501504 72113 - LODGING 07/28/2014 YC SEWARD HOTEL GROUP LLC LLC PER VENDOR RENO NV 89502-6022 DOC -19.14 03501506 72113 - LODGING 07/28/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOC 429.39 25834496 74754 - PARTS AND SUPPLIES 07/28/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,134.03" 25835581 74763 - GRADER BLADES 07/28/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "14,256.00" 25835240 77282 - CLIENT TRAVEL NONTAX 07/28/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "21,994.00" 25835791 77112 - HOSPITAL/MED SERVICE 07/28/2014 ZHENSHOU JIN FRONT STREET CAFE BETHEL AK 99559-0188 LAW 130.00 25834645 72124 - MEALS & INCIDENTALS 07/29/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "7,947.00" 25836191 74691 - BUILDING MATERIALS 07/29/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 261.22 25836338 73668 - ROOM/SPACE 07/29/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "5,000.00" 25837031 73056 - LOAN FORGIVENESS EXP 07/29/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 25837466 73056 - LOAN FORGIVENESS EXP 07/29/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 25837469 73056 - LOAN FORGIVENESS EXP 07/29/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 381.50 25837636 73404 - CELLULAR PHONES 07/29/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 153.99 25837644 73403 - DATA/NETWORK 07/29/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED "37,500.00" 25836874 73753 - PROGRAM MGMT/CONSULT 07/29/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 DFG 65.00 03470006 73026 - TRAINING/CONFERENCES 07/29/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DEC "2,170.00" 25836235 74523 - LABORATORY SUPPLIES 07/29/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOA 244.00 03501795 72113 - LODGING 07/29/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG "1,147.50" 25836423 73766 - TRANSPORT SERVICES 07/29/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOA 170.65 25836373 73401 - LONG DISTANCE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 206.50 03436796 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 206.50 03436809 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 315.82 03464799 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 836.40 03501768 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 363.45 03503724 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 363.45 03503751 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 263.70 03492418 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 334.95 03492442 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 334.95 03492911 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -138.85 03504240 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 803.10 03504359 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 577.50 03504380 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -75.20 03504492 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 303.55 03504646 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.40 03504699 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.40 03504745 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.02 25836457 73227 - COURIER 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.59 25836458 73227 - COURIER 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.02 25836459 73227 - COURIER 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.78 25836461 73227 - COURIER 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 304.70 03500783 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,011.35" 03503123 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 929.40 03503161 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,075.00" 03503177 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,216.90" 03503232 72421 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03503444 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 178.30 03503651 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 832.36 03503945 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,470.89" 03423883 72724 - PREMOVE TRAVEL 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 444.20 03503801 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 292.20 03504056 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 318.50 03504156 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 568.42 25836163 73226 - FREIGHT 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03500784 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 172.25 03500893 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03501021 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 749.70 03501030 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 445.99 03501058 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 749.70 03501068 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 445.99 03501078 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03501095 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03501329 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 4.25 03501444 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 439.70 03501456 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 363.70 03501461 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 335.20 03501474 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 453.30 03501595 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 694.65 03501632 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 14.24 03501724 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 532.90 03502415 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 125.00 03502488 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 72.50 03502494 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 514.50 03502791 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.20 03502879 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 335.20 03502887 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03502895 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 354.20 03502976 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 325.70 03502979 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.20 03502984 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 335.20 03502992 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03503026 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,418.90" 03503061 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03503135 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03503139 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 335.20 03503144 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,211.30" 03503694 10603 - PREPAID EXPENSE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 325.70 03504186 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,234.10" 03436321 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.34 03444944 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.70 03449863 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 888.70 03452890 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.00 03471927 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.00 03483444 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 100.70 25837486 73226 - FREIGHT 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 970.95 03431602 72411 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 235.10 03441673 72111 - AIRFARE 07/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 28.30 03496235 72111 - AIRFARE 07/29/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 CED 315.80 03500788 72112 - SURFACE TRANSPORT 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 341.25 25836368 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 14.11 25836372 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 141.26 25836528 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 76.36 25836528 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.03 25836873 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR "6,000.00" 25837661 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR "6,000.00" 25837661 73403 - DATA/NETWORK 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR "11,975.11" 25837661 73651 - ARCHITECT/ENGINEER 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR "1,374.61" 25837662 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.56 25836612 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.07 25836418 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.83 25836499 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.87 25836521 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.14 25836526 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 7.19 25836530 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 67.21 25836619 73401 - LONG DISTANCE 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 105.90 25836161 73403 - DATA/NETWORK 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 232.33 25837638 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.51 25837638 73403 - DATA/NETWORK 07/29/2014 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOT 430.55 25836182 74754 - PARTS AND SUPPLIES 07/29/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 599.05 25836852 73526 - ELECTRICITY 07/29/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,058.39" 25836183 73526 - ELECTRICITY 07/29/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 809.65 25836948 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ALASKA FARMERS COOPERATIVE INC ALASKA FARMERS COOPERATIVE INC DELTA JCT AK 99737-0447 DFG "41,457.97" 25837177 74446 - GROWTH PROMOTION 07/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 347.41 25837090 74754 - PARTS AND SUPPLIES 07/29/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 CED 374.50 03503921 72112 - SURFACE TRANSPORT 07/29/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 185.00 03423864 72724 - PREMOVE TRAVEL 07/29/2014 ALASKA MARINE TRUCKING LLC ALASKA MARINE TRUCKING LLC JUNEAU AK 99801-7700 HSS 60.66 25837437 73226 - FREIGHT 07/29/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "10,000.00" 25836742 77433 - PUBLIC PROTECTION 07/29/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOA "1,169.00" 25836334 73227 - COURIER 07/29/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "1,620.00" 25836666 73690 - VEHICLE 07/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 56.26 25836869 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.81 25836878 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.55 25836891 73402 - LOCAL/EQUIP CHARGES 07/29/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF 215.34 25837792 21122 - LTC TRUST 07/29/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DFG 220.00 03504183 10603 - PREPAID EXPENSE 07/29/2014 ALASKA SOCIETY FOR TECHNOLOGY IN ALASKA SOCIETY FOR TECHNOLOGY IN ANCHORAGE AK 99514-2144 EED 40.00 03503275 73026 - TRAINING/CONFERENCES 07/29/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 759.96 25836192 74754 - PARTS AND SUPPLIES 07/29/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 19.06 25836310 74482 - CLOTHING & UNIFORMS 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "5,717.69" 25836432 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "4,420.47" 25836433 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "2,225.74" 25836434 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "39,512.22" 25836435 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "24,054.06" 25836436 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "3,986.07" 25836437 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "7,907.32" 25836439 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "30,757.11" 25836440 75755 - OFF HIGHWAY VEHICLES 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,521.75" 25836626 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,501.68" 25836672 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 9.77 25836677 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 525.58 25836685 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 320.89 25836692 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 28.31 25836699 73526 - ELECTRICITY 07/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 373.10 25836708 73526 - ELECTRICITY 07/29/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 50.13 25836382 77281 - CLIENT TRAVEL (TAX) 07/29/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "5,422.00" 25836712 73660 - OTHER REPAIRS/MAINT 07/29/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "7,530.00" 25836936 77118 - NONRES TREATMENT 07/29/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DPS 200.00 25836718 72111 - AIRFARE 07/29/2014 ALEXANDRA MARQUES DE OLIVEIRA PER W-9 KODIAK AK 99615-7401 CED 225.00 25836907 72424 - MEALS & INCIDENTALS 07/29/2014 ALEXANDRA MARQUES DE OLIVEIRA PER W-9 KODIAK AK 99615-7401 CED 153.30 25836907 72426 - NONTAX REIMBURSEMENT 07/29/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DOL 20.00 03502669 10603 - PREPAID EXPENSE 07/29/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "7,210.13" 25836215 73766 - TRANSPORT SERVICES 07/29/2014 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DOT 700.00 25837491 73691 - OTH EQUIP/MACHINERY 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 149.75 03504831 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 18.49 03504836 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 55.06 03504843 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 118.88 03504845 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 40.34 03504846 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 199.99 03502710 74607 - OTHER SAFETY 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 260.73 03502717 74607 - OTHER SAFETY 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 199.90 03502749 74607 - OTHER SAFETY 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.99 03502829 74229 - BUSINESS SUPPLIES 07/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 0.44 03504145 73029 - MEMBERSHIPS 07/29/2014 AMEC ENVIRONMENT & INFRASTRACTURE INC CHICAGO IL 60673-1376 DEC "15,947.46" 25837232 73751 - CONSERVATION/ENVIRN 07/29/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 725.00 03453443 73026 - TRAINING/CONFERENCES 07/29/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 725.00 03453448 73026 - TRAINING/CONFERENCES 07/29/2014 AMERICAN ASSOCIATION ON HEALTH & ROCKVILLE MD 20850-2272 HSS 100.00 03504853 10603 - PREPAID EXPENSE 07/29/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "7,988.59" 25837073 73681 - OTH EQUIP/MACHINERY 07/29/2014 AMERICAN EDUCATION SERVICES PENNSYLVANIA AKA AES/PHEAA HARRISBURG PA 17105-1463 HSS "4,519.00" 25836979 73056 - LOAN FORGIVENESS EXP 07/29/2014 AMERICAN HOTEL REGISTER COMPANY AMERICAN HOTEL REGISTER COMPANY CHICAGO IL 60694-1299 DOT 610.72 25836416 74490 - NON-FOOD SUPPLIES 07/29/2014 AMERICAN INSTITUTE OF CERTIFIED AMER INSTITUTE OF CERT PUBLIC ACCOUNTANT DURHAM NC 27707-8110 HSS 99.08 25836573 74222 - BOOKS AND EDUCATIONA 07/29/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOL "1,471.56" 25837078 73529 - NATURAL GAS/PROPANE 07/29/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 258.98 25836420 73451 - ADVERTISING 07/29/2014 ANCHORAGE HOSPICE ANCHORAGE HOSPICE INC ANCHORAGE AK 99518-1175 HSS "13,986.00" 25836939 77121 - CLIENT SERVICES 07/29/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 CED 190.00 03503227 72423 - LODGING 07/29/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 HSS 599.20 25836303 74490 - NON-FOOD SUPPLIES 07/29/2014 ANDREW L SANDUSKY ANDREW L SANDUSKY EAGLE RIVER AK 99577-9481 HSS 39.20 25836582 72112 - SURFACE TRANSPORT 07/29/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 03503030 73154 - SOFTWARE LICENSING 07/29/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 03503033 73154 - SOFTWARE LICENSING 07/29/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 9.99 03503039 73154 - SOFTWARE LICENSING 07/29/2014 APPLE NINE HOSPITALITY MANAGEMENT INC "EMBASSY SUITES ANCHORAGE, 957 HOMEWOOD" ENGLEWOOD CO 80112-7207 DOT 959.10 03431673 72413 - LODGING 07/29/2014 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOL "15,976.30" 25837056 77114 - SOCIAL ASSISTANCE 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "11,931.00" 25837141 73677 - OFFICE FURN & EQUIP 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 655.16 25837161 73687 - OFFICE FURN & EQUIP 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 66.35 25837166 74229 - BUSINESS SUPPLIES 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 25.35 25837168 74229 - BUSINESS SUPPLIES 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 40.74 25837170 74229 - BUSINESS SUPPLIES 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837175 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,312.00" 25837176 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,534.65" 25837179 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837184 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,629.98" 25837187 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837190 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,723.02" 25837194 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,321.56" 25837197 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837201 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837203 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,707.46" 25837205 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837210 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,215.82" 25837217 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,656.89" 25837223 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,854.87" 25837331 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837341 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837344 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,199.09" 25837347 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 459.00 25837348 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,491.43" 25837353 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 890.00 25837355 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 299.00 25836669 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 198.14 25836893 74229 - BUSINESS SUPPLIES 07/29/2014 ARCTOS LLC LLC PER W-9 ANCHORAGE AK 99518-1208 DOT "1,950.00" 25837374 73651 - ARCHITECT/ENGINEER 07/29/2014 ARINC INCORPORATED ARINC INCORPORATED DALLAS TX 75395-1273 DOT "1,000.00" 25836312 73403 - DATA/NETWORK 07/29/2014 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "30,944.76" 25837376 73651 - ARCHITECT/ENGINEER 07/29/2014 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "17,192.22" 25837378 73651 - ARCHITECT/ENGINEER 07/29/2014 ART ANDERSON ASSOCIATES INC INC PER W-9 BREMERTON WA 98337-1932 DOT "45,162.62" 25837379 73651 - ARCHITECT/ENGINEER 07/29/2014 ASHLEY EVERY KENAI AK 99611-1585 HSS 420.00 25836466 73177 - MEDICAL 07/29/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 132.80 25836769 73756 - PRINT/COPY/GRAPHICS 07/29/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 186.20 25836823 73756 - PRINT/COPY/GRAPHICS 07/29/2014 ASSOCIATION FOR FINANCIAL PROFESSIONALS ASSOCIATION FOR FINANCIAL PROFESSIONALS BALTIMORE MD 21264-4714 DOR "1,099.00" 03500627 10603 - PREPAID EXPENSE 07/29/2014 ASSOCIATION FOR FINANCIAL PROFESSIONALS ASSOCIATION FOR FINANCIAL PROFESSIONALS BALTIMORE MD 21264-4714 DOR "1,099.00" 03500631 10603 - PREPAID EXPENSE 07/29/2014 ASSOCIATION FOR PERSONS IN SUPPORTED ASSOCIATION FOR PERSONS IN SUPPORTED ROCKVILLE MD 20850-5161 HSS 100.00 03504254 10603 - PREPAID EXPENSE 07/29/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "1,995.00" 25837371 73753 - PROGRAM MGMT/CONSULT 07/29/2014 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "9,922.50" 25837373 73753 - PROGRAM MGMT/CONSULT 07/29/2014 AT&T AT&T TULSA OK 74121-2111 DOA 33.03 25836371 73401 - LONG DISTANCE 07/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,301.84" 25836384 73405 - OTHER WIRELESS CHRGS 07/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 386.76 25836849 73405 - OTHER WIRELESS CHRGS 07/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 91.44 25836217 73405 - OTHER WIRELESS CHRGS 07/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 214.48 25836218 73404 - CELLULAR PHONES 07/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.42 25836219 73403 - DATA/NETWORK 07/29/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 431.13 25836306 74485 - CLEANING 07/29/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 298.00 03503457 72113 - LODGING 07/29/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 DPS "1,250.00" 25836714 73026 - TRAINING/CONFERENCES 07/29/2014 BAILEYS RENT ALL INC BAILEYS RENT ALL INC ANCHORAGE AK 99518-2274 DNR "1,600.00" 25836675 73690 - VEHICLE 07/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03503555 72930 - CASH ADVANCE FEE 07/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03503558 77253 - LODGING/MEALS(NONTAX 07/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.08 03500793 72930 - CASH ADVANCE FEE 07/29/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 155.00 03491633 72123 - LODGING 07/29/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 165.00 03504002 72113 - LODGING 07/29/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 165.00 03504029 72113 - LODGING 07/29/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 0.00 03504029 75600 - CONSTRUCTION 07/29/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOC 990.00 03504045 72113 - LODGING 07/29/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 358.00 03501770 72113 - LODGING 07/29/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "9,840.60" 25837009 73660 - OTHER REPAIRS/MAINT 07/29/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "17,251.20" 25837071 74523 - LABORATORY SUPPLIES 07/29/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "2,120.00" 25837083 74523 - LABORATORY SUPPLIES 07/29/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "24,164.16" 25837089 74523 - LABORATORY SUPPLIES 07/29/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "1,853,756.09" 25837262 77121 - CLIENT SERVICES 07/29/2014 BLYTHE W MARSTON BLYTHE W MARSTON ANCHORAGE AK 99517-1200 CED "18,341.25" 25837580 73078 - ATTORNEY 07/29/2014 BORDER PET INC PEYTON CO 80831-7233 DFG "1,142.40" 03500865 74522 - INSTRUMENTS & APPS 07/29/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 172.80 25836462 73528 - DISPOSAL 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "6,596.55" 25837287 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,224.05" 25837289 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 75.00 25837291 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 80.00 25837295 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,270.00" 25837296 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 567.47 25837305 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,244.29" 25837308 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "6,282.64" 25837309 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "7,941.38" 25837311 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,866.25" 25837312 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 351.97 25837317 73451 - ADVERTISING 07/29/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 450.01 25837318 73451 - ADVERTISING 07/29/2014 BRAZOS STUDENT ASSISTANCE FOUNDATION BRAZOS STUDENT ASSISTANCE FOUNDATION HELENA MT 59601-4901 HSS "5,875.00" 25837008 73056 - LOAN FORGIVENESS EXP 07/29/2014 BRIAN BENTLEY AMHS CADET XE SOUTH BERWICK ME 03908-1904 DOT 25.00 25836318 72111 - AIRFARE 07/29/2014 BRIAN BENTLEY AMHS CADET XE SOUTH BERWICK ME 03908-1904 DOT 17.00 25836318 72112 - SURFACE TRANSPORT 07/29/2014 BRIAN BENTLEY AMHS CADET XE SOUTH BERWICK ME 03908-1904 DOT 19.05 25836318 72114 - MEALS & INCIDENTALS 07/29/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 90.00 25837260 72113 - LODGING 07/29/2014 BRIAN STILLIE FAIRBANKS AK 99775-3602 DEC 228.00 25837260 72114 - MEALS & INCIDENTALS 07/29/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 CED "1,176.00" 25837250 77431 - EDUCATION 07/29/2014 BRITISH COLUMBIA DEVELOPMENT ASSOCIATION CANADA 00000-0000 CED "10,000.00" 25836996 73753 - PROGRAM MGMT/CONSULT 07/29/2014 BROOKSTONE COMPANY INC BROOKSTONE COMPANY INC MERRIMACK NH 03054-4873 DOT 169.98 03458676 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 BROTHERHOOD INC BROTHERHOOD INC ANCHORAGE AK 99503-2747 CED "19,435.90" 25837330 77431 - EDUCATION 07/29/2014 BUDGET RENT A CAR SYSTEMS INC BUDGET RENT A CAR SYSTEMS INC - CHICAGO CHICAGO IL 60694-5035 DOT 167.96 03441839 72112 - SURFACE TRANSPORT 07/29/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 186.00 25837134 73528 - DISPOSAL 07/29/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 HSS 830.60 25836468 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 784.00 25836850 74233 - INFO TECH EQUIPMENT 07/29/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 450.00 25836853 73753 - PROGRAM MGMT/CONSULT 07/29/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25836859 73753 - PROGRAM MGMT/CONSULT 07/29/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,400.00" 25836865 73753 - PROGRAM MGMT/CONSULT 07/29/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25836871 73753 - PROGRAM MGMT/CONSULT 07/29/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 779.90 25836165 74754 - PARTS AND SUPPLIES 07/29/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 300.62 25836184 74754 - PARTS AND SUPPLIES 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 38.92 25836722 73756 - PRINT/COPY/GRAPHICS 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 289.74 25836833 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 233.99 25836387 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 59.61 25836390 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 504.61 25836393 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 66.27 25836395 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 15.17 25836398 73677 - OFFICE FURN & EQUIP 07/29/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 19.45 25836627 73756 - PRINT/COPY/GRAPHICS 07/29/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 HSS 344.66 25836467 73681 - OTH EQUIP/MACHINERY 07/29/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 11.41 25837121 73677 - OFFICE FURN & EQUIP 07/29/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 135.00 03470065 72113 - LODGING 07/29/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 405.00 03475322 72113 - LODGING 07/29/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT "16,250.00" 25837501 73528 - DISPOSAL 07/29/2014 CARR-GOTTSTEIN FOODS CO CARRS #27-1805 SAN FRANCISCO CA 94160-0001 DOT 59.99 03436835 74481 - FOOD SUPPLIES 07/29/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 DOC 750.00 03503959 72113 - LODGING 07/29/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 CED 686.00 25836883 74222 - BOOKS AND EDUCATIONA 07/29/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 744.14 25836166 74233 - INFO TECH EQUIPMENT 07/29/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.04 25836213 73403 - DATA/NETWORK 07/29/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOT 806.86 25836520 73404 - CELLULAR PHONES 07/29/2014 CH2M HILL ALASKA INC CH2M HILL ALASKA INC SPARTANBURG SC 29303-6745 DOT "82,577.16" 25837467 73651 - ARCHITECT/ENGINEER 07/29/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "1,798.00" 25836923 73766 - TRANSPORT SERVICES 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,199.98" 25837001 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "15,199.60" 25836409 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,496.96" 25836862 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "11,841.08" 25836870 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,550.20" 25836875 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 127.49 25836890 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "7,160.10" 25836892 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "3,781.14" 25836894 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,830.96" 25837252 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 44.48 25837269 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "6,824.10" 25837315 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,711.26" 25837324 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "14,154.80" 25837338 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "6,824.10" 25837345 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,349.88" 25837351 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 224.00 25837364 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 111.20 25837372 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "4,026.50" 25836160 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,106.02" 25836430 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "9,078.26" 25836448 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "7,855.00" 25836162 75830 - INFO TECHNOLOGY 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 660.00 25836201 74233 - INFO TECH EQUIPMENT 07/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 288.59 25837634 74233 - INFO TECH EQUIPMENT 07/29/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 215.00 25836345 74229 - BUSINESS SUPPLIES 07/29/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 0.00 25836345 75600 - CONSTRUCTION 07/29/2014 CHRISTOPHER KRUSE AMHS CADET XE SKOWHEGAN ME 04976-5216 DOT 25.00 25836319 72111 - AIRFARE 07/29/2014 CHRISTOPHER KRUSE AMHS CADET XE SKOWHEGAN ME 04976-5216 DOT 22.00 25836319 72112 - SURFACE TRANSPORT 07/29/2014 CHRISTOPHER KRUSE AMHS CADET XE SKOWHEGAN ME 04976-5216 DOT 29.50 25836319 72114 - MEALS & INCIDENTALS 07/29/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 17.34 25837639 73526 - ELECTRICITY 07/29/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 437.22 25837640 73526 - ELECTRICITY 07/29/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 492.83 25837641 73526 - ELECTRICITY 07/29/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA "49,886.61" 25836538 77433 - PUBLIC PROTECTION 07/29/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS "1,400.00" 25837574 73177 - MEDICAL 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "31,842.10" 25837281 77435 - DEVELOPMENT 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "167,212.88" 25837285 77435 - DEVELOPMENT 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "205,773.10" 25837293 77431 - EDUCATION 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 20.31 25837303 77435 - DEVELOPMENT 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "11,244.91" 25837310 77435 - DEVELOPMENT 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 495.14 25837314 77121 - CLIENT SERVICES 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "11,568.80" 25837319 77436 - TRANSPORTATION 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "30,005.32" 25837321 77436 - TRANSPORTATION 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 215.31 25837322 77436 - TRANSPORTATION 07/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "183,954.24" 25837326 77431 - EDUCATION 07/29/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "167,821.00" 25837277 77435 - DEVELOPMENT 07/29/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 CED 467.72 25836950 77436 - TRANSPORTATION 07/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "16,885.72" 25837249 73177 - MEDICAL 07/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "84,717.14" 25837286 75585 - UTILITY RELOCATION 07/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "166,862.30" 25837286 75600 - CONSTRUCTION 07/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "7,507.10" 25837300 75535 - ARCHITECT/ENGINEER 07/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "39,591.74" 25837617 75535 - ARCHITECT/ENGINEER 07/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 580.45 25837165 73402 - LOCAL/EQUIP CHARGES 07/29/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 296.35 25836543 77433 - PUBLIC PROTECTION 07/29/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "23,038.32" 25836990 77433 - PUBLIC PROTECTION 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "398,694.04" 25836953 77436 - TRANSPORTATION 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DFG 17.40 25836931 73668 - ROOM/SPACE 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "2,814.00" 25837258 73177 - MEDICAL 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "1,875.00" 25837268 73177 - MEDICAL 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "3,096.00" 25837279 73177 - MEDICAL 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "3,096.00" 25837284 73177 - MEDICAL 07/29/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS "3,096.00" 25837307 73177 - MEDICAL 07/29/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 MVA "2,469.03" 25836826 77433 - PUBLIC PROTECTION 07/29/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "38,690.25" 25837224 77435 - DEVELOPMENT 07/29/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR "7,821.97" 25836746 75310 - STRUCTURE PURCHASES 07/29/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 CED "7,690.96" 25837246 77431 - EDUCATION 07/29/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "9,258.00" 25837490 73651 - ARCHITECT/ENGINEER 07/29/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "229,749.86" 25837377 75600 - CONSTRUCTION 07/29/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "2,456.94" 25837273 77435 - DEVELOPMENT 07/29/2014 COMPUMERIC ENGINEERING BEAR SAVER ONTARIO CA 91761-1585 DNR "4,199.00" 25836690 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 CONTAINER SPECIALTIES OF ALASKA INC CONTAINER SPECIALTIES OF ALASKA INC ANCHORAGE AK 99507-3129 DOA "1,710.00" 03503994 73226 - FREIGHT 07/29/2014 CONTAINER SPECIALTIES OF ALASKA INC CONTAINER SPECIALTIES OF ALASKA INC ANCHORAGE AK 99507-3129 DOA "2,730.00" 03504009 73226 - FREIGHT 07/29/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,254.00" 25837017 74229 - BUSINESS SUPPLIES 07/29/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 181.00 25837021 74229 - BUSINESS SUPPLIES 07/29/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 CED "14,559.61" 25837248 77431 - EDUCATION 07/29/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03423889 72724 - PREMOVE TRAVEL 07/29/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 CED "8,083.61" 25837245 77121 - CLIENT SERVICES 07/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,360.16" 25836444 75760 - I/A PURCHASES 07/29/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT "1,260.00" 25837328 73755 - SAFETY SERVICES 07/29/2014 CRIME SCENE INCORPORATED CRIME SCENE INCORPORATED PHOENIX AZ 85016-7125 DOT 94.40 03441892 74611 - LAW ENFORCEMENT 07/29/2014 CROSSTOWN DELIVERIES INC CROSSTOWN DELIVERIES INC ANCHORAGE AK 99508-4009 DOA 62.88 25836335 73227 - COURIER 07/29/2014 CRYSTAL L SMITH CRYSTAL L SMITH ANCHORAGE AK 99502-5516 DOA 37.20 25836187 72112 - SURFACE TRANSPORT 07/29/2014 CRYSTAL L SMITH CRYSTAL L SMITH ANCHORAGE AK 99502-5516 DOA 48.00 25836187 72114 - MEALS & INCIDENTALS 07/29/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 137.64 25836159 72412 - SURFACE TRANSPORT 07/29/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 130.07 25836159 72413 - LODGING 07/29/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 128.00 25836159 72414 - MEALS & INCIDENTALS 07/29/2014 DARIA D ISAAC ST PAUL ISLE AK 99660-0046 HSS 290.00 25836465 73177 - MEDICAL 07/29/2014 DAVID BEDFORD JUNEAU AK 99801-8012 DFG "1,494.95" 25836386 73751 - CONSERVATION/ENVIRN 07/29/2014 DAVID MACK ANCHORAGE AK 99517-1125 HSS "11,750.00" 25837460 73056 - LOAN FORGIVENESS EXP 07/29/2014 DAVID WOOLLEY DAVID WOOLLEY KATY TX 77450-6301 CED 515.44 25836804 73753 - PROGRAM MGMT/CONSULT 07/29/2014 DAVID W SHRADER DAVID W SHRADER KOTZEBUE AK 99752-1295 DFG 465.00 25836940 73678 - AIRCRAFT 07/29/2014 DECAGON DEVICES INC DECAGON DEVICES INC PULLMAN WA 99163-5601 DEC 416.13 25836202 74523 - LABORATORY SUPPLIES 07/29/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 25.00 03502640 72411 - AIRFARE 07/29/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 CED "15,066.32" 25837242 77431 - EDUCATION 07/29/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR "5,842.80" 25836710 73690 - VEHICLE 07/29/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOT 320.00 03473629 72111 - AIRFARE 07/29/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 MVA "3,385.72" 25836544 77433 - PUBLIC PROTECTION 07/29/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 558.00 03483828 72113 - LODGING 07/29/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 299.34 25836952 74754 - PARTS AND SUPPLIES 07/29/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 5.00 03453457 72112 - SURFACE TRANSPORT 07/29/2014 DI ANN THAIN CRAIG AK 99921-0824 HSS "2,500.00" 25837105 73056 - LOAN FORGIVENESS EXP 07/29/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DOC 237.84 25836376 73756 - PRINT/COPY/GRAPHICS 07/29/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DOC 0.00 25836376 75600 - CONSTRUCTION 07/29/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 202.72 03504557 77252 - LODGING/MEALS (TAX) 07/29/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 83.00 25836463 73177 - MEDICAL 07/29/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED 212.00 25836172 72424 - MEALS & INCIDENTALS 07/29/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED "1,821.73" 25836172 72426 - NONTAX REIMBURSEMENT 07/29/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-7540 CED 400.00 25836172 73026 - TRAINING/CONFERENCES 07/29/2014 DOCTORS COLLECTION SERVICE INC DOCTORS COLLECTION SERVICE INC ANCHORAGE AK 99501-3369 HSS 281.00 25837458 77290 - MEDICAL SVCS (TAX) 07/29/2014 DOUGS INC JUNEAU AK 99801-8528 DPS 450.00 25836725 73668 - ROOM/SPACE 07/29/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,487.83" 25837500 73651 - ARCHITECT/ENGINEER 07/29/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "72,788.35" 25837261 75151 - ACQUISITION COSTS 07/29/2014 DWAN W HALL JUNEAU AK 99801-8805 HSS "1,884.38" 25836375 73660 - OTHER REPAIRS/MAINT 07/29/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DFG 22.38 03499961 73226 - FREIGHT 07/29/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 HSS "17,291.00" 25836926 77112 - HOSPITAL/MED SERVICE 07/29/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 HSS 153.00 25836927 77112 - HOSPITAL/MED SERVICE 07/29/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "3,502.46" 25837647 74485 - CLEANING 07/29/2014 ELIZABETH ANN MALLOTT FAX: 907-463-4032 JUNEAU AK 99801-1548 HSS "5,000.00" 25837092 73056 - LOAN FORGIVENESS EXP 07/29/2014 ELIZABETH ESKELIN ADDRESS VERIFIED W/VENDOR ELFIN COVE AK 99825-0000 DFG 284.00 25837012 72114 - MEALS & INCIDENTALS 07/29/2014 ELIZABETH ESKELIN ADDRESS VERIFIED W/VENDOR ELFIN COVE AK 99825-0000 DFG -10.83 25837012 73819 - I/A COMMISSION SALES 07/29/2014 ELIZA MUSE ELIZA MUSE ANCHORAGE AK 99508-3919 HSS 98.56 25836720 72112 - SURFACE TRANSPORT 07/29/2014 ELLEN LORRAINE KEMPER CRAIG AK 99921-0309 HSS "4,375.00" 25837080 73056 - LOAN FORGIVENESS EXP 07/29/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "136,013.14" 25836700 73651 - ARCHITECT/ENGINEER 07/29/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "137,187.02" 25836705 73651 - ARCHITECT/ENGINEER 07/29/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "53,658.75" 25836381 74694 - ASPHALT 07/29/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT 252.30 25836381 74695 - AGGREGATE 07/29/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "22,057.20" 25837160 74694 - ASPHALT 07/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "9,472.04" 25837076 73154 - SOFTWARE LICENSING 07/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 261.55 03500719 73154 - SOFTWARE LICENSING 07/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 46.16 25836222 73154 - SOFTWARE LICENSING 07/29/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 199.55 03501551 72412 - SURFACE TRANSPORT 07/29/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 23.21 03501562 72412 - SURFACE TRANSPORT 07/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 211.00 25836580 73226 - FREIGHT 07/29/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 41.00 25836204 73226 - FREIGHT 07/29/2014 ERGO DESKTOP LLC CELINA OH 45822-8338 DOL "1,344.00" 03503043 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 85.37 03502867 72112 - SURFACE TRANSPORT 07/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 46.50 03503106 72112 - SURFACE TRANSPORT 07/29/2014 ERIC LAND ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99508-3801 DOA 75.00 25836157 72111 - AIRFARE 07/29/2014 ERIC LAND ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99508-3801 DOA 34.19 25836157 72112 - SURFACE TRANSPORT 07/29/2014 ERIC LAND ADDRESS VERIFIED W/USPS WEBSITE ANCHORAGE AK 99508-3801 DOA 180.00 25836157 72114 - MEALS & INCIDENTALS 07/29/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "2,320.25" 25837294 73751 - CONSERVATION/ENVIRN 07/29/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 139.20 25837046 73227 - COURIER 07/29/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 863.04 25837049 73227 - COURIER 07/29/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 CED "1,024.00" 25837241 77431 - EDUCATION 07/29/2014 FAIRBANKS SOIL & WATER CONSERVATION DIST FAIRBANKS SOIL & WATER CONSERVE DISTRICT FAIRBANKS AK 99709-3662 CED "5,697.25" 25837267 77434 - NATURAL RESOURCES 07/29/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,177.45" 25836168 74754 - PARTS AND SUPPLIES 07/29/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC NOME AK 99762-2111 DOT "1,494.39" 25836169 74754 - PARTS AND SUPPLIES 07/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 10.41 25836366 73227 - COURIER 07/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 54.49 25836815 73227 - COURIER 07/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 204.98 25836212 73227 - COURIER 07/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOC 246.76 25836340 73227 - COURIER 07/29/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOC 0.00 25836340 75600 - CONSTRUCTION 07/29/2014 FIRST ADVANTAGE LNS SCREENING SOULUTIONS ATLANTA GA 30374-2576 HSS 37.10 25836553 73755 - SAFETY SERVICES 07/29/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 269.66 25836534 74523 - LABORATORY SUPPLIES 07/29/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 29.65 25836542 74523 - LABORATORY SUPPLIES 07/29/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 50.20 25836545 74523 - LABORATORY SUPPLIES 07/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 HSS 308.86 03503561 77252 - LODGING/MEALS (TAX) 07/29/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 314.50 03503700 74754 - PARTS AND SUPPLIES 07/29/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS "2,000.00" 03503911 72416 - REIMB TRAVEL COSTS 07/29/2014 FREDDIE OR ANGELA HUNTER FREDDIE OR ANGELA HUNTER ANCHORAGE AK 99507-5113 HSS "1,260.00" 25836227 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 FREDDIE OR ANGELA HUNTER FREDDIE OR ANGELA HUNTER ANCHORAGE AK 99507-5113 HSS "1,266.00" 25836228 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 FREDDIE OR ANGELA HUNTER FREDDIE OR ANGELA HUNTER ANCHORAGE AK 99507-5113 HSS "1,530.00" 25836229 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.98 03500598 74490 - NON-FOOD SUPPLIES 07/29/2014 FRESH WATER ADVENTURES FRESH WATER ADVENTURES DILLINGHAM AK 99576-0542 DFG "2,145.00" 25836924 73766 - TRANSPORT SERVICES 07/29/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "22,057.00" 25836930 77121 - CLIENT SERVICES 07/29/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DNR 15.67 25837603 74754 - PARTS AND SUPPLIES 07/29/2014 GARY BAMFORD SKIN AND BONES KOBUK AK 99751-0080 DFG 31.00 25837086 73751 - CONSERVATION/ENVIRN 07/29/2014 GATEWAY HOTEL LLC HILTON GARDEN INN - DENVER AIRPORT AURORA CO 80011-0802 DOT 280.75 03446689 72413 - LODGING 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 827.66 25836370 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 336.86 25836383 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.44 25836571 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.67 25836572 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 505.54 25836830 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 240.78 25836836 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 57.35 25836856 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 167.34 25836863 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 169.24 25836867 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 380.97 25836886 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.00 25836886 73402 - LOCAL/EQUIP CHARGES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,058.00" 25837359 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 774.02 25836431 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.07 25836417 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.87 25836506 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.11 25836513 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 53.11 25836517 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.07 25836315 73404 - CELLULAR PHONES 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 31.14 25836263 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 161.82 25836264 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 247.55 25836265 73401 - LONG DISTANCE 07/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 164.99 25836265 73403 - DATA/NETWORK 07/29/2014 GEETHA M SAMUEL ANCHORAGE AK 99518-2202 HSS 46.48 25836584 72112 - SURFACE TRANSPORT 07/29/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 106.71 25836176 74754 - PARTS AND SUPPLIES 07/29/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 186.93 25836178 74754 - PARTS AND SUPPLIES 07/29/2014 GENERAL SERVICES ADMINISTRATION-6BCDR GENERAL SERVICES ADMINISTRATION KC/MO SAINT LOUIS MO 63197-9000 MVA 290.24 25837506 73690 - VEHICLE 07/29/2014 GLAXOSMITHKLINE PHARMACEUTICALS GLAXOSMITHKLINE PHARMACEUTICALS ATLANTA GA 30374-0415 HSS "22,980.00" 25836569 74521 - DRUGS 07/29/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 269.43 25836211 73401 - LONG DISTANCE 07/29/2014 GLORIA GEORGE MOUNTAIN VLG AK 99632-0084 HSS 20.00 25836998 73177 - MEDICAL 07/29/2014 GLORIA LAMARQUE GLORIA LAMARQUE FLORISSANT MO 63033-4805 HSS "1,382.00" 25836220 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 GMG GENERAL INC ANCHORAGE AK 99523-0489 HSS "171,829.80" 25837515 73660 - OTHER REPAIRS/MAINT 07/29/2014 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 HSS "2,129.68" 25837325 77282 - CLIENT TRAVEL NONTAX 07/29/2014 GOLDBELT SECURITY LLC CHANGE OF BUSINESS/EIN AS OF APRIL 2013 JUNEAU AK 99801-7109 HSS "6,043.73" 25837424 77282 - CLIENT TRAVEL NONTAX 07/29/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "7,673.61" 25837346 73526 - ELECTRICITY 07/29/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "23,495.03" 25837153 73526 - ELECTRICITY 07/29/2014 GOVERNMENT FINANCE OFFICERS ASSN THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOC 380.00 03501735 73026 - TRAINING/CONFERENCES 07/29/2014 GRACE EVANS GRACE EVANS BETHEL AK 99559-1694 HSS "2,039.70" 25837375 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 179.90 03501731 72113 - LODGING 07/29/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 160.00 03473630 72111 - AIRFARE 07/29/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOA 207.27 03503328 74754 - PARTS AND SUPPLIES 07/29/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53704-3121 HSS "5,875.00" 25837156 73056 - LOAN FORGIVENESS EXP 07/29/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53704-3121 HSS "11,750.00" 25837198 73056 - LOAN FORGIVENESS EXP 07/29/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS "1,291.00" 25836967 73056 - LOAN FORGIVENESS EXP 07/29/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MILWAUKEE WI 53201-3059 HSS 839.00 25836984 73056 - LOAN FORGIVENESS EXP 07/29/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 139.00 03497344 72113 - LODGING 07/29/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 139.00 03497349 72113 - LODGING 07/29/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 189.00 03497688 72113 - LODGING 07/29/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DFG 307.33 03499964 73226 - FREIGHT 07/29/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DFG "2,079.42" 03499964 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 CED "13,059.76" 25837237 77431 - EDUCATION 07/29/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOC 580.53 25836346 74754 - PARTS AND SUPPLIES 07/29/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOC 0.00 25836346 75600 - CONSTRUCTION 07/29/2014 HARTLEY INC BRANCH RIVER AIR SERVICE KING SALMON AK 99613-0545 DFG "4,475.00" 25837109 73766 - TRANSPORT SERVICES 07/29/2014 HC REDI-MIX INC HC REDI-MIX INC FAIRBANKS AK 99708-0688 DOT 291.75 25837157 74691 - BUILDING MATERIALS 07/29/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,544.46" 25837271 73751 - CONSERVATION/ENVIRN 07/29/2014 HEATHER M CHORD ANCHORAGE AK 99508-1207 HSS 84.56 25836454 72112 - SURFACE TRANSPORT 07/29/2014 HEIDI ROBICHAUD HAINES AK 99827-1674 HSS "1,291.00" 25836959 73056 - LOAN FORGIVENESS EXP 07/29/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 MVA "8,286.90" 25837396 76150 - OTHER EQUIPMENT 07/29/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 200.70 03503634 74754 - PARTS AND SUPPLIES 07/29/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOA 48.49 03503644 74754 - PARTS AND SUPPLIES 07/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG "2,300.00" 03502882 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG "2,223.00" 03502897 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 CED "20,096.42" 25837256 77431 - EDUCATION 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 260.00 03500483 10603 - PREPAID EXPENSE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 HSS 888.00 03504347 10603 - PREPAID EXPENSE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 260.00 03491540 72121 - AIRFARE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03503151 10603 - PREPAID EXPENSE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03503159 10603 - PREPAID EXPENSE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC "42,433.09" 25836164 73766 - TRANSPORT SERVICES 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 263.00 03464531 72111 - AIRFARE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 202.00 03497562 72111 - AIRFARE 07/29/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 101.00 03501497 72111 - AIRFARE 07/29/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 37.30 25836438 74490 - NON-FOOD SUPPLIES 07/29/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT 552.65 25837209 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 IMTECH MARINE USA INC PREVIOUSLY RADIO HOLLAND USA INC HOUSTON TX 77017-7004 DOT "4,491.71" 25836533 73681 - OTH EQUIP/MACHINERY 07/29/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 890.08 25836296 73405 - OTHER WIRELESS CHRGS 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 200.00 03500779 72113 - LODGING 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 243.00 03500797 72114 - MEALS & INCIDENTALS 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 16.80 03503907 72112 - SURFACE TRANSPORT 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 16.80 03503925 72112 - SURFACE TRANSPORT 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 800.00 03503938 72113 - LODGING 07/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 251.37 03500421 73681 - OTH EQUIP/MACHINERY 07/29/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 21.50 25836727 73753 - PROGRAM MGMT/CONSULT 07/29/2014 INTELLIGENT TRANSPORTATION SOCIETY - INTELLIGENT TRANSPORTATION SOCIETY - WASHINGTON DC 20036-4639 DOT 965.00 03495590 73026 - TRAINING/CONFERENCES 07/29/2014 INTERIOR AIDS ASSOCIATION INTERIOR AIDS ASSOCIATION FAIRBANKS AK 99707-1248 HSS "4,345.00" 25836945 77111 - PREVENTION 07/29/2014 JAMES ELIEFF ELIEFF ENGINEERING & CONSULTING LLC FAIRBANKS AK 99709-5036 DOT "1,375.00" 25837514 73651 - ARCHITECT/ENGINEER 07/29/2014 JANN DICKERSON THINK FOOD SAN FRANCISCO CA 94123-3406 CED "3,445.31" 25836662 73753 - PROGRAM MGMT/CONSULT 07/29/2014 JANN DICKERSON THINK FOOD SAN FRANCISCO CA 94123-3406 CED "1,521.52" 25836665 73753 - PROGRAM MGMT/CONSULT 07/29/2014 JANN DICKERSON THINK FOOD SAN FRANCISCO CA 94123-3406 CED "2,750.29" 25836671 73753 - PROGRAM MGMT/CONSULT 07/29/2014 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 291.94 25836664 73677 - OFFICE FURN & EQUIP 07/29/2014 JEFFERY D WALTERS JEFFERY D WALTERS FAIRBANKS AK 99708-2708 DFG 151.76 25837557 72122 - SURFACE TRANSPORT 07/29/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 157.98 25837682 72112 - SURFACE TRANSPORT 07/29/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 158.00 25837682 72113 - LODGING 07/29/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 148.00 25837682 72114 - MEALS & INCIDENTALS 07/29/2014 JEREMIAH C BAUM JEREMIAH C BAUM KETCHIKAN AK 99901-9107 DPS 180.00 25836415 72114 - MEALS & INCIDENTALS 07/29/2014 JOE NAVA FIREARMS INSTRUCTIONS FAIRBANKS AK 99709-6716 DNR 50.00 25836721 73026 - TRAINING/CONFERENCES 07/29/2014 JONAS S PERLETTI JONAS S PERLETTI SOLDOTNA AK 99669-8252 DOT 150.00 25837677 72114 - MEALS & INCIDENTALS 07/29/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 121.18 25837683 72112 - SURFACE TRANSPORT 07/29/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 237.00 25837683 72113 - LODGING 07/29/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 208.00 25837683 72114 - MEALS & INCIDENTALS 07/29/2014 JONATHAN SAWYER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99503-7156 ACS "1,610.30" 25836443 72721 - MOVE HOUSEHOLD GOODS 07/29/2014 JONATHAN SAWYER STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99503-7156 ACS "1,468.32" 25836443 72722 - MOVE TRAVEL/LODGING 07/29/2014 JOSEPH M DECREEFT FORMERLY SMOKY BAY AIR SERVICE HOMER AK 99603-0646 DFG "1,260.00" 25837138 73766 - TRANSPORT SERVICES 07/29/2014 JOSEPH M HANSMEYER JOSEPH M HANSMEYER ANCHORAGE AK 99504-3238 DOT 30.00 25837674 72114 - MEALS & INCIDENTALS 07/29/2014 JUDY OBRIEN EMMONAK AK 99581-0132 HSS 80.00 25836599 73177 - MEDICAL 07/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 568.00 25836297 74233 - INFO TECH EQUIPMENT 07/29/2014 KAHNAZ KHARI ANCHORAGE AK 99523-0502 HSS "11,750.00" 25837042 73056 - LOAN FORGIVENESS EXP 07/29/2014 KAITLAN M WHITE KAITLAN M WHITE KENAI AK 99611-6947 DOT 150.00 25837678 72114 - MEALS & INCIDENTALS 07/29/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 CED "20,444.35" 25837233 77431 - EDUCATION 07/29/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 112.00 25837053 72114 - MEALS & INCIDENTALS 07/29/2014 KAREN SHIELDS OR TINA RACY KAREN SHIELDS OR TINA RACY ANCHORAGE AK 99516-3128 HSS "1,160.00" 25836221 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 17.20 25836210 72412 - SURFACE TRANSPORT 07/29/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 0.00 25836210 72414 - MEALS & INCIDENTALS 07/29/2014 KARLUK WILDERNESS ADVENTURES INC KARLUK WILDERNESS ADVENTURES INC KODIAK AK 99615-6389 DFG "1,875.00" 25836298 73668 - ROOM/SPACE 07/29/2014 KELLY E SORENSEN JUNEAU AK 99801-1924 EED 60.00 25837659 72114 - MEALS & INCIDENTALS 07/29/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 491.30 03502541 72113 - LODGING 07/29/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOT 500.00 25837589 72112 - SURFACE TRANSPORT 07/29/2014 KEY BANK KEY BANK BEHRENDS KEYCENTER JUNEAU AK 99801-1236 DFG "1,000.00" 03503767 72114 - MEALS & INCIDENTALS 07/29/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DEC 16.52 25836200 73526 - ELECTRICITY 07/29/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 272.15 03504740 72113 - LODGING 07/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 25837027 73677 - OFFICE FURN & EQUIP 07/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 22.57 03504542 74523 - LABORATORY SUPPLIES 07/29/2014 KURT A KOEHLER KURT A KOEHLER CHUGIAK AK 99567-1026 DOT 30.00 25837673 72114 - MEALS & INCIDENTALS 07/29/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 EED 219.30 03503595 72113 - LODGING 07/29/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 EED -219.30 03503596 72113 - LODGING 07/29/2014 LARKIN & ASSOCIATES PLLC LIVONIA MI 48154-2858 LAW "4,468.75" 25836494 73078 - ATTORNEY 07/29/2014 LARKIN & ASSOCIATES PLLC LIVONIA MI 48154-2858 LAW 212.50 25836560 73078 - ATTORNEY 07/29/2014 LARRY LARRIVEE POLLUX AVIATION LTD WASILLA AK 99654-9330 DFG "3,197.95" 25836988 73766 - TRANSPORT SERVICES 07/29/2014 LAURA BEARD VERIFIED ADDRESS IN USPS DOUGLAS AK 99824-5307 DFG 200.00 25837062 72114 - MEALS & INCIDENTALS 07/29/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DEC 50.00 25836206 73152 - IT CONSULTING 07/29/2014 LIFELOC TECHNOLOGIES INC INC PER W-9 WHEAT RIDGE CO 80033-1928 HSS 480.00 25836597 74522 - INSTRUMENTS & APPS 07/29/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 73.87 25836971 74754 - PARTS AND SUPPLIES 07/29/2014 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DNR "5,781.00" 25836899 73026 - TRAINING/CONFERENCES 07/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "1,996.12" 25836729 73226 - FREIGHT 07/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR 578.93 25837625 73226 - FREIGHT 07/29/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 CED 177.71 03503211 72423 - LODGING 07/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 92.29 25836425 74691 - BUILDING MATERIALS 07/29/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "5,150.00" 25836661 77121 - CLIENT SERVICES 07/29/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "1,386.00" 25836933 77113 - NUTRITION 07/29/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 MVA 42.75 25837545 73526 - ELECTRICITY 07/29/2014 MARCY OR MARK REIN MARCY OR MARK REIN ANCHORAGE AK 99516-1536 HSS "2,602.20" 25836348 77300 - FOSTER/ADOPT(NONTAX) 07/29/2014 MARITIME ASSOCIATES MARITIME ASSOCIATES CRYSTAL BAY NV 89402-1788 DOT 556.82 25837103 74693 - SIGNS AND MARKERS 07/29/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 695.25 25836732 74852 - AVIATION 07/29/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 859.54 25836734 74852 - AVIATION 07/29/2014 MARK A JOHNSON EMAIL: JOHNSONCPA@GCI.NET NOME AK 99762-1137 DFG 13.90 03502926 74753 - BOTTLED GAS 07/29/2014 MARK MINTHORN NON EMPLOYEE LONGVIEW WA 98632-2738 DOA 500.00 25836208 73081 - HEARING/MEDIATION 07/29/2014 MARKUS MARTZ PORTLAND OR 97230-0405 DOT 696.62 25836610 74482 - CLOTHING & UNIFORMS 07/29/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,506.06" 03446688 72413 - LODGING 07/29/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT "1,506.06" 03458695 72413 - LODGING 07/29/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOT 2.50 03503196 72113 - LODGING 07/29/2014 MARY E REHFELD MARY E REHFELD AUKE BAY AK 99821-1584 CED 2.24 25836327 72112 - SURFACE TRANSPORT 07/29/2014 MARY E REHFELD MARY E REHFELD AUKE BAY AK 99821-1584 CED 100.00 25836327 72114 - MEALS & INCIDENTALS 07/29/2014 MARY TANAKA ANCHORAGE AK 99504-4501 HSS 120.40 25836583 72112 - SURFACE TRANSPORT 07/29/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 571.10 25836380 73402 - LOCAL/EQUIP CHARGES 07/29/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 EED "10,000.00" 25836877 73753 - PROGRAM MGMT/CONSULT 07/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 15.00 03503399 72112 - SURFACE TRANSPORT 07/29/2014 MHI HOSPITALITY TRS LLC HILTON SAVANNAH DESOTO SAVANNAH GA 31401-3920 DOT 622.70 03501540 72413 - LODGING 07/29/2014 MICHAEL BRADNER ALASKA INFORMATION AND RESEARCH ANCHORAGE AK 99507-3956 DOL 460.00 03502628 10603 - PREPAID EXPENSE 07/29/2014 MICHAEL G HAMILTON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2484 DOT 10.00 25837473 72112 - SURFACE TRANSPORT 07/29/2014 MICHAEL G HAMILTON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2484 DOT 333.76 25837473 72113 - LODGING 07/29/2014 MICHAEL G HAMILTON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2484 DOT 20.99 25837473 72114 - MEALS & INCIDENTALS 07/29/2014 MICHAEL J GILLEN SEWARD AK 99664-0678 DOT 139.15 25837684 72112 - SURFACE TRANSPORT 07/29/2014 MICHAEL J GILLEN SEWARD AK 99664-0678 DOT -120.00 25837684 72114 - MEALS & INCIDENTALS 07/29/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 14.25 25836424 74490 - NON-FOOD SUPPLIES 07/29/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 11.20 25837022 72112 - SURFACE TRANSPORT 07/29/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 60.00 25837022 72114 - MEALS & INCIDENTALS 07/29/2014 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 252.00 25837100 72114 - MEALS & INCIDENTALS 07/29/2014 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 252.00 25837106 72114 - MEALS & INCIDENTALS 07/29/2014 MICHELLE WILLIAMS ANCHORAGE AK 99510-1701 HSS 17.06 25836586 72112 - SURFACE TRANSPORT 07/29/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 DOT 356.00 03482224 72113 - LODGING 07/29/2014 MOLLIE MCGREGOR OSBOURN DILLINGHAM AK 99576-1248 HSS "2,583.00" 25837147 73056 - LOAN FORGIVENESS EXP 07/29/2014 MONA WHITESIDE BETHEL AK 99559-0112 HSS "6,750.00" 25837162 73056 - LOAN FORGIVENESS EXP 07/29/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "2,736.30" 25837084 74763 - GRADER BLADES 07/29/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 424.98 25836214 74754 - PARTS AND SUPPLIES 07/29/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 763.06 25836262 74700 - ELECTRICAL 07/29/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 8.02 25836262 74754 - PARTS AND SUPPLIES 07/29/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 650.34 25836262 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 906.41 25836632 77290 - MEDICAL SVCS (TAX) 07/29/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS 756.58 25836537 73527 - WATER & SEWAGE 07/29/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "2,747.17" 25836653 73527 - WATER & SEWAGE 07/29/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA "25,000.00" 25836540 77433 - PUBLIC PROTECTION 07/29/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 440.84 25837653 73526 - ELECTRICITY 07/29/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 232.76 25837654 73526 - ELECTRICITY 07/29/2014 NAME BRANDS DIRECT INC DEL CITY OK 73115-2247 DOC 834.92 25837651 74754 - PARTS AND SUPPLIES 07/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 154.00 03504431 77252 - LODGING/MEALS (TAX) 07/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "60,666.98" 25836657 73753 - PROGRAM MGMT/CONSULT 07/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "26,026.34" 25836660 73657 - JANITORIAL/CARETAKER 07/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "6,509.92" 25836660 73758 - LAUNDRY 07/29/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "156,783.88" 25836680 73753 - PROGRAM MGMT/CONSULT 07/29/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 118.72 25837646 72112 - SURFACE TRANSPORT 07/29/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 136.00 25837646 72114 - MEALS & INCIDENTALS 07/29/2014 NATHAN P STRATTON ANCHORAGE AK 99503-4722 HSS 12.88 25836592 72112 - SURFACE TRANSPORT 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 89.05 25836223 72124 - MEALS & INCIDENTALS 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 271.52 25836223 72126 - NONTAX REIMBURSEMENT 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 92.00 25836224 72124 - MEALS & INCIDENTALS 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 12.00 25836224 72126 - NONTAX REIMBURSEMENT 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 269.25 25836225 72124 - MEALS & INCIDENTALS 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 66.84 25836225 72126 - NONTAX REIMBURSEMENT 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 316.00 25836226 72124 - MEALS & INCIDENTALS 07/29/2014 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 22.00 25836226 72126 - NONTAX REIMBURSEMENT 07/29/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03471239 73651 - ARCHITECT/ENGINEER 07/29/2014 NATIONAL ASSOCIATION OF COUNCILS ON AKA NACDD WASHINGTON DC 20006-1202 HSS 325.00 03504299 10603 - PREPAID EXPENSE 07/29/2014 NATIONAL EDUCATION SERVICING LLC CHICAGO IL 60606-5057 HSS "4,519.00" 25837108 73056 - LOAN FORGIVENESS EXP 07/29/2014 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 234.00 25836314 73027 - TEST MONITOR/PROCTOR 07/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 557.52 25836177 74754 - PARTS AND SUPPLIES 07/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,223.49" 25837185 74754 - PARTS AND SUPPLIES 07/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "296,799.00" 25837366 75755 - OFF HIGHWAY VEHICLES 07/29/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOL 89.00 25837481 73154 - SOFTWARE LICENSING 07/29/2014 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "11,750.00" 25837018 73056 - LOAN FORGIVENESS EXP 07/29/2014 NELNET INC NELNET INC OMAHA NE 68103-2970 HSS "3,992.00" 25837159 73056 - LOAN FORGIVENESS EXP 07/29/2014 NEQLEQ VARIETY STORE NEQLEQ VARIETY STORE DILLINGHAM AK 99576-0595 DFG 335.18 25836981 74607 - OTHER SAFETY 07/29/2014 NEW ENGLAND CONF PUBLIC UTILITIES COMISS NEW ENGLAND CONFERENCE OF PUBLIC WASHINGTON DC 20005-3553 CED 495.00 25836205 73026 - TRAINING/CONFERENCES 07/29/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "27,581.03" 25837487 77435 - DEVELOPMENT 07/29/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "2,356.67" 25837518 77435 - DEVELOPMENT 07/29/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG "2,816.08" 25836928 73226 - FREIGHT 07/29/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DOT 151.50 03453517 74754 - PARTS AND SUPPLIES 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "24,539.55" 25836961 77433 - PUBLIC PROTECTION 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "17,894.47" 25836966 77433 - PUBLIC PROTECTION 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "1,604,983.47" 25836970 77436 - TRANSPORTATION 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "2,932.25" 25836976 77433 - PUBLIC PROTECTION 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "47,139.47" 25836980 77435 - DEVELOPMENT 07/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 DPS "1,084.41" 25837336 73177 - MEDICAL 07/29/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG 93.12 03502860 74481 - FOOD SUPPLIES 07/29/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DFG 74.72 03502918 74481 - FOOD SUPPLIES 07/29/2014 NUNAKAUIAK YUPIK CORP NUNAKAUIAK YUPIK CORP TOKSOOK BAY AK 99637-0068 DOT "1,264.00" 25836374 74856 - DIESEL 07/29/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 58.97 03499042 74229 - BUSINESS SUPPLIES 07/29/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 69.41 25836593 73677 - OFFICE FURN & EQUIP 07/29/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 82.90 25836594 73677 - OFFICE FURN & EQUIP 07/29/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 267.55 25836963 74481 - FOOD SUPPLIES 07/29/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 430.52 25837014 74481 - FOOD SUPPLIES 07/29/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT "1,691.90" 25837650 74855 - UNLEADED 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA "1,300.00" 03504028 73154 - SOFTWARE LICENSING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 24.00 03503200 10603 - PREPAID EXPENSE 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 24.00 03503204 10603 - PREPAID EXPENSE 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 136.65 03503141 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 755.94 03504332 10603 - PREPAID EXPENSE 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 30.00 03503142 10603 - PREPAID EXPENSE 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC "1,005.78" 03501533 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC "-1,005.78" 03501542 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 894.00 03501546 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 894.00 03501555 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC -10.90 03501589 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 603.02 03501706 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 603.02 03501709 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 256.31 03501723 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 400.00 03502405 10603 - PREPAID EXPENSE 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 377.56 03502637 72413 - LODGING 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 36.50 03446683 72412 - SURFACE TRANSPORT 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 2.65 03452798 73756 - PRINT/COPY/GRAPHICS 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 5.41 03452803 73756 - PRINT/COPY/GRAPHICS 07/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 615.00 03470285 73026 - TRAINING/CONFERENCES 07/29/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03470050 72111 - AIRFARE 07/29/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03471477 72111 - AIRFARE 07/29/2014 PANGOMEDIA INC PANGOMEDIA INC ANCHORAGE AK 99524-0133 MVA "10,000.00" 25836174 73152 - IT CONSULTING 07/29/2014 PAPA ZULA AIR SERVICES INC PAPA ZULA AIR SERVICES INC TOK AK 99780-0403 DFG "7,416.00" 25836937 73766 - TRANSPORT SERVICES 07/29/2014 PATRICK REINHART PATRICK REINHART ANCHORAGE AK 99507-4383 HSS 22.96 25836595 72112 - SURFACE TRANSPORT 07/29/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 684.60 03500996 74236 - SUBSCRIPTIONS 07/29/2014 PCF APRIL M WOOLERY PCF APRIL M WOOLERY PETTY CASH CUSTODIAN FAIRBANKS AK 99709-3707 DNR 17.45 25837431 73228 - POSTAGE 07/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 349.00 03473631 72111 - AIRFARE 07/29/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DFG 14.20 25836975 74754 - PARTS AND SUPPLIES 07/29/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 114.98 25836426 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR "21,500.00" 25837610 73691 - OTH EQUIP/MACHINERY 07/29/2014 PESTO INC ALASKA JOURNAL OF COMMERCE AUGUSTA GA 30903-1486 DFG "1,200.00" 03499934 73756 - PRINT/COPY/GRAPHICS 07/29/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 13.34 25836299 74754 - PARTS AND SUPPLIES 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 30.82 25836755 72112 - SURFACE TRANSPORT 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 60.00 25836755 72113 - LODGING 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 376.00 25836755 72114 - MEALS & INCIDENTALS 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 6.72 25836762 72112 - SURFACE TRANSPORT 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 60.00 25836762 72114 - MEALS & INCIDENTALS 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 32.00 25836766 72112 - SURFACE TRANSPORT 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 288.00 25836766 72114 - MEALS & INCIDENTALS 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG -1.08 25836775 72112 - SURFACE TRANSPORT 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 30.00 25836775 72113 - LODGING 07/29/2014 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 348.00 25836775 72114 - MEALS & INCIDENTALS 07/29/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOL 60.00 25837527 74236 - SUBSCRIPTIONS 07/29/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT "11,490.00" 25837199 74691 - BUILDING MATERIALS 07/29/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 320.99 25836365 73228 - POSTAGE 07/29/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 520.77 25836407 73228 - POSTAGE 07/29/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOA 126.50 25836367 73687 - OFFICE FURN & EQUIP 07/29/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DNR 119.40 25836749 73228 - POSTAGE 07/29/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOA 556.00 03503739 72113 - LODGING 07/29/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOA 692.46 03503763 72113 - LODGING 07/29/2014 PLAZA INN HOTEL INC GUEST HOUSE ANCHORAGE INN ANCHORAGE AK 99501-2632 DOA 220.74 03503782 72113 - LODGING 07/29/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DOT 198.00 03502099 72113 - LODGING 07/29/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER PORTLAND OR 97208-3706 HSS 125.00 25836464 73177 - MEDICAL 07/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "125,643.00" 25836929 73753 - PROGRAM MGMT/CONSULT 07/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "128,917.00" 25836934 73753 - PROGRAM MGMT/CONSULT 07/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "123,089.64" 25836943 73753 - PROGRAM MGMT/CONSULT 07/29/2014 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 30.00 25837026 72113 - LODGING 07/29/2014 RANDALL BACHMAN RANDALL BACHMAN HAINES AK 99827-0231 DFG 56.00 25837026 72114 - MEALS & INCIDENTALS 07/29/2014 REBECCA ALT REBECCA ALT JUNEAU AK 99801-1452 DFG 228.00 25836779 72114 - MEALS & INCIDENTALS 07/29/2014 REBECCA ALT REBECCA ALT JUNEAU AK 99801-1452 DFG 28.00 25836794 72112 - SURFACE TRANSPORT 07/29/2014 REBECCA ALT REBECCA ALT JUNEAU AK 99801-1452 DFG 171.04 25836794 72412 - SURFACE TRANSPORT 07/29/2014 REBECCA ALT REBECCA ALT JUNEAU AK 99801-1452 DFG 116.00 25836794 72414 - MEALS & INCIDENTALS 07/29/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS "1,575.00" 25837235 73668 - ROOM/SPACE 07/29/2014 REES SCIENTIFIC REES SCIENTIFIC TRENTON NJ 08638-2405 HSS "33,207.08" 25836784 73681 - OTH EQUIP/MACHINERY 07/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "3,813.92" 25836336 73668 - ROOM/SPACE 07/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 37.38 25837038 73226 - FREIGHT 07/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOA 41.00 03501771 72112 - SURFACE TRANSPORT 07/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03500790 72112 - SURFACE TRANSPORT 07/29/2014 RESEARCH TRIANGLE INSTITUTE RESEARCH TRIANGLE INSTITUTE RALEIGH NC 27675-9000 DEC "4,291.00" 25837619 73751 - CONSERVATION/ENVIRN 07/29/2014 RICHARD FINNEY RICHARD FINNEY FAIRBANKS AK 99708-3357 CED 300.00 25837239 72114 - MEALS & INCIDENTALS 07/29/2014 RICHARD MORRIS JUNEAU AK 99801-8819 DFG 305.33 25836331 72112 - SURFACE TRANSPORT 07/29/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT 84.62 25837132 73526 - ELECTRICITY 07/29/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 29.82 25837136 73697 - OPERATOR CHARGES 07/29/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 295.80 25837096 73677 - OFFICE FURN & EQUIP 07/29/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOL 3.55 25837096 73697 - OPERATOR CHARGES 07/29/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 248.18 25837178 73756 - PRINT/COPY/GRAPHICS 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "32,637.52" 25836570 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "4,112.49" 25836581 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,403.66" 25836585 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "23,066.78" 25836587 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "90,322.53" 25836596 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "116,689.15" 25836608 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,928.49" 25836630 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "26,737.36" 25836631 73651 - ARCHITECT/ENGINEER 07/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "23,797.25" 25836633 73651 - ARCHITECT/ENGINEER 07/29/2014 R & M ENGINEERING R & M ENGINEERING KETCHIKAN AK 99901-5614 DOT "1,187.50" 25836554 73652 - SURVEYS/APPRAISALS 07/29/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 75.00 25836668 73754 - INTERPRETER 07/29/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS "1,170.00" 25837508 73754 - INTERPRETER 07/29/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 590.07 25837517 73754 - INTERPRETER 07/29/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 120.00 25837679 72114 - MEALS & INCIDENTALS 07/29/2014 ROBERT J DOBSON FAIRBANKS AK 99701-1417 DOT 72.00 25836216 74482 - CLOTHING & UNIFORMS 07/29/2014 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 600.00 25837512 72114 - MEALS & INCIDENTALS 07/29/2014 ROBERT STEVAN SCHELDT KETCHIKAN AK 99901-9145 DOT "10,000.00" 25836507 73751 - CONSERVATION/ENVIRN 07/29/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG "1,275.00" 25836941 73766 - TRANSPORT SERVICES 07/29/2014 ROGER W NASH NORTHERN APPRAISERS FAIRBANKS AK 99701-3464 DOT "7,000.00" 25837571 75151 - ACQUISITION COSTS 07/29/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 94.28 25837680 72112 - SURFACE TRANSPORT 07/29/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 94.28 25837681 72112 - SURFACE TRANSPORT 07/29/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DFG 393.75 03423900 72724 - PREMOVE TRAVEL 07/29/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 103.23 03499025 74481 - FOOD SUPPLIES 07/29/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 18.36 03441812 72112 - SURFACE TRANSPORT 07/29/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 201.82 25836811 74481 - FOOD SUPPLIES 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "8,750.00" 25837005 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "4,375.00" 25837029 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,000.00" 25837034 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,738.00" 25837037 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "8,750.00" 25837151 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "8,750.00" 25837482 73056 - LOAN FORGIVENESS EXP 07/29/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 HSS "5,000.00" 25837493 73056 - LOAN FORGIVENESS EXP 07/29/2014 SARAH SPENCER ANCHOR POINT AK 99556-0734 HSS "5,875.00" 25836972 73056 - LOAN FORGIVENESS EXP 07/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 503.12 25836788 73405 - OTHER WIRELESS CHRGS 07/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA 519.53 25837554 73405 - OTHER WIRELESS CHRGS 07/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 914.70 25836305 73405 - OTHER WIRELESS CHRGS 07/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 42.77 25837633 73405 - OTHER WIRELESS CHRGS 07/29/2014 SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION BALTIMORE MD 21298-0001 EED 475.00 03503205 10603 - PREPAID EXPENSE 07/29/2014 SCOTT CHOW ANCHORAGE AK 99504-3960 HSS 253.68 25836455 72112 - SURFACE TRANSPORT 07/29/2014 SCOTT CRASS SCOTT CRASS JUNEAU AK 99802-0833 DFG 50.98 25836777 72112 - SURFACE TRANSPORT 07/29/2014 SCOTT CRASS SCOTT CRASS JUNEAU AK 99802-0833 DFG 120.00 25836777 72114 - MEALS & INCIDENTALS 07/29/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25836822 73226 - FREIGHT 07/29/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 27.25 25836564 73227 - COURIER 07/29/2014 SEATTLE MARINE & FISHING SUPPLY CO FISH AND GAME LICENSING VENDOR SEATTLE WA 98199-0098 DFG 273.81 03502703 74607 - OTHER SAFETY 07/29/2014 SEATTLE MARINE & FISHING SUPPLY CO FISH AND GAME LICENSING VENDOR SEATTLE WA 98199-0098 DFG 20.55 03502706 74607 - OTHER SAFETY 07/29/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 485.00 25836311 73227 - COURIER 07/29/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 HSS "4,601.25" 25837398 77282 - CLIENT TRAVEL NONTAX 07/29/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 20.79 25837202 73680 - VEHICLE 07/29/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "10,913.78" 25836445 73529 - NATURAL GAS/PROPANE 07/29/2014 SEROLOGICAL RESEARCH INSTITUTE SEROLOGICAL RESEARCH INSTITUTE RICHMOND CA 94806-5206 HSS "8,850.00" 25837489 73177 - MEDICAL 07/29/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 HSS "15,765.68" 25837163 76150 - OTHER EQUIPMENT 07/29/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 194.25 25836992 72726 - TEMP QUARTER LODGING 07/29/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 CED "1,291.00" 25836868 73451 - ADVERTISING 07/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 29.92 03500586 74855 - UNLEADED 07/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 546.16 25836339 73528 - DISPOSAL 07/29/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOA 86.00 25836337 73668 - ROOM/SPACE 07/29/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 HSS "2,302.18" 25836480 74523 - LABORATORY SUPPLIES 07/29/2014 SIMONSEN LABORATORIES INC SIMONSON LABORATORIES GILROY CA 95020-9308 HSS 132.04 25836504 74523 - LABORATORY SUPPLIES 07/29/2014 SIMULAB CORPORATION SEATTLE WA 98119-2745 HSS "3,075.00" 25836790 73026 - TRAINING/CONFERENCES 07/29/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "24,337.26" 25837238 77431 - EDUCATION 07/29/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "13,468.49" 25837455 77435 - DEVELOPMENT 07/29/2014 SITKA TRIBE OF ALASKA SITKA TRIBAL ENTERPRISE SITKA AK 99835-7505 DPS 360.00 25836329 73668 - ROOM/SPACE 07/29/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 650.25 03503131 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 25.56 25837206 74754 - PARTS AND SUPPLIES 07/29/2014 SKY CHEFS ACCOUNTS.PAYABLE@LSGSKYCHEFS.COM ANCHORAGE AK 99502-1013 DOT 284.15 03444938 74481 - FOOD SUPPLIES 07/29/2014 SKY CHEFS ACCOUNTS.PAYABLE@LSGSKYCHEFS.COM ANCHORAGE AK 99502-1013 DOT 989.44 03444939 74481 - FOOD SUPPLIES 07/29/2014 SMITHS DETECTION INC SMITHS DETECTION INC PHILADELPHIA PA 19170-0001 DOT "2,796.01" 25836552 73681 - OTH EQUIP/MACHINERY 07/29/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "16,072.95" 25837475 77435 - DEVELOPMENT 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 588.72 25836309 74754 - PARTS AND SUPPLIES 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 44.99 25836309 74759 - PAINT & PRESERVATIVE 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,074.20" 25836754 74691 - BUILDING MATERIALS 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 20.63 25836935 74691 - BUILDING MATERIALS 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 431.10 25836170 74691 - BUILDING MATERIALS 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 131.84 25836170 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "22,539.63" 25837171 75900 - SHOP/PLANT/INDUSTR'L 07/29/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03500209 73228 - POSTAGE 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.00 25836724 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 563.91 25836730 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 25.00 25836740 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 693.89 25836745 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 571.11 25836757 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 567.00 25836760 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.10 25836764 74229 - BUSINESS SUPPLIES 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 246.75 25837474 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 350.84 25836175 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DOT 225.00 03502864 73065 - SUBRECIPNT AGRMT N/T 07/29/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DOT 260.00 25837572 73653 - INSPECTIONS/TESTING 07/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03504604 72112 - SURFACE TRANSPORT 07/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03455554 72112 - SURFACE TRANSPORT 07/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03478710 72112 - SURFACE TRANSPORT 07/29/2014 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "16,962.00" 25837082 77114 - SOCIAL ASSISTANCE 07/29/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 CED "30,966.05" 25837230 77431 - EDUCATION 07/29/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DNR 121.54 25836759 74753 - BOTTLED GAS 07/29/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 595.12 25837642 73529 - NATURAL GAS/PROPANE 07/29/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 523.38 25837645 73529 - NATURAL GAS/PROPANE 07/29/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 294.30 25837127 73526 - ELECTRICITY 07/29/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "3,752.91" 25837511 73526 - ELECTRICITY 07/29/2014 SUPPA TRUCCHI & HENEIN LLP SAN DIEGO CA 92103-6013 HSS "2,500.00" 25837502 73056 - LOAN FORGIVENESS EXP 07/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR "4,995.00" 25836772 74229 - BUSINESS SUPPLIES 07/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 142.20 03503004 74229 - BUSINESS SUPPLIES 07/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 45.00 03438547 74759 - PAINT & PRESERVATIVE 07/29/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 14.95 03438547 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 71.95 03504262 10603 - PREPAID EXPENSE 07/29/2014 TEKMATE INC TEKMATE INC ANCHORAGE AK 99503-6448 DFG "1,966.72" 25836230 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 21.80 25837427 73405 - OTHER WIRELESS CHRGS 07/29/2014 TERESA KIRN FORMERLY TERESA BURNETT ANCHORAGE AK 99507-2081 HSS 26.64 25836453 72112 - SURFACE TRANSPORT 07/29/2014 TERRY QUANTRILLE TERRY QUANTRILLE ANCHORAGE AK 99504-4039 DOT 30.00 25837672 72114 - MEALS & INCIDENTALS 07/29/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC 16.41 25837316 73152 - IT CONSULTING 07/29/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "5,146.49" 25837323 73751 - CONSERVATION/ENVIRN 07/29/2014 THE CADMUS GROUP INC INCORPORATED PER W-9 WALTHAM MA 02451-8703 DEC "19,022.96" 25837228 73751 - CONSERVATION/ENVIRN 07/29/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 38.96 03503437 72112 - SURFACE TRANSPORT 07/29/2014 THE TATITLEK CORPORATION ANCHORAGE AK 99503-4137 HSS 780.00 25836932 74236 - SUBSCRIPTIONS 07/29/2014 THE TATITLEK CORPORATION ANCHORAGE AK 99503-4137 HSS "2,100.00" 25836938 74236 - SUBSCRIPTIONS 07/29/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 47.85 25837643 74754 - PARTS AND SUPPLIES 07/29/2014 THOMAS H SWAN TWO RIVERS AK 99716-0237 DFG 300.00 25837113 74490 - NON-FOOD SUPPLIES 07/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 50.00 25837302 73228 - POSTAGE 07/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 58.00 25837302 74754 - PARTS AND SUPPLIES 07/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 14.98 25837637 73697 - OPERATOR CHARGES 07/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 103.42 25836598 74229 - BUSINESS SUPPLIES 07/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 49.14 25836555 73677 - OFFICE FURN & EQUIP 07/29/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 127.50 25836173 74222 - BOOKS AND EDUCATIONA 07/29/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 434.13 25836173 74700 - ELECTRICAL 07/29/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "8,383.65" 25836173 74754 - PARTS AND SUPPLIES 07/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 412.00 25837218 74754 - PARTS AND SUPPLIES 07/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 55.11 25836737 74229 - BUSINESS SUPPLIES 07/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 89.99 25836158 74233 - INFO TECH EQUIPMENT 07/29/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 37.16 25836300 74481 - FOOD SUPPLIES 07/29/2014 TRIPLE CREEK FABRICATION AND REPAIR LLC TRIPLE CREEK FABRICATION AND REPAIR LLC NOME AK 99762-1673 DOC "4,500.00" 25837397 73026 - TRAINING/CONFERENCES 07/29/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DOT 411.67 25836171 74754 - PARTS AND SUPPLIES 07/29/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 109.50 03449571 73691 - OTH EQUIP/MACHINERY 07/29/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03449583 73691 - OTH EQUIP/MACHINERY 07/29/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03449609 73691 - OTH EQUIP/MACHINERY 07/29/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 105.00 03449614 73691 - OTH EQUIP/MACHINERY 07/29/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 110.00 03449646 73691 - OTH EQUIP/MACHINERY 07/29/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 51.15 25836861 72412 - SURFACE TRANSPORT 07/29/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 231.04 25836861 72413 - LODGING 07/29/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 112.00 25836861 72414 - MEALS & INCIDENTALS 07/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 72.40 03499031 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 12.92 03502725 74853 - MARINE 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 29.37 03502734 74853 - MARINE 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 319.22 03502764 74481 - FOOD SUPPLIES 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 9.65 03502782 74490 - NON-FOOD SUPPLIES 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 139.86 03502789 74481 - FOOD SUPPLIES 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 60.13 03502844 74481 - FOOD SUPPLIES 07/29/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DFG 409.27 03502847 74481 - FOOD SUPPLIES 07/29/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03446680 72411 - AIRFARE 07/29/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03446684 72411 - AIRFARE 07/29/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 60.00 03458711 72411 - AIRFARE 07/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 18.72 03453466 73228 - POSTAGE 07/29/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA ECOSYSTEM BIOMEDICAL LAB ANCHORAGE AK 99508-4614 DEC 170.50 25836203 73653 - INSPECTIONS/TESTING 07/29/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "20,304.76" 25836579 77438 - STATE AGENCY GRANTS 07/29/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 479.31 25837657 73804 - I/A ECONOMIC/DEVELOP 07/29/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "5,600.00" 25836920 73979 - I/A MGMT/CONSULTING 07/29/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "2,899.68" 25836921 73979 - I/A MGMT/CONSULTING 07/29/2014 UNIVERSITY OF FAIRBANKS UNIVERSITY OF FAIRBANKS FAIRBANKS AK 99775-7270 DOT 375.00 03496217 73026 - TRAINING/CONFERENCES 07/29/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DOF -9.20 25837795 21126 - BASIC LIFE & TRAVEL 07/29/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DOF 11.40 25837795 21127 - OPTIONAL LIFE INS 07/29/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOT 819.90 03435353 72411 - AIRFARE 07/29/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "11,750.00" 25837164 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "11,750.00" 25837189 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "11,750.00" 25837193 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "2,500.00" 25837476 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION ADDITIONAL ADDRESS PER VENDOR 6/12/13 ATLANTA GA 30353-0210 HSS "5,000.00" 25837507 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "5,875.00" 25837025 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "2,583.00" 25837087 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "2,583.00" 25837099 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "2,583.00" 25837104 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "11,750.00" 25837182 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30353-0260 HSS "3,375.00" 25837195 73056 - LOAN FORGIVENESS EXP 07/29/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR 113.36 25836781 74606 - FIRE SUPPRESSION 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03436799 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03436811 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03464805 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501769 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03503732 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03503755 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492913 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03500485 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03504349 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.29 03504663 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03504701 77316 - ADULT/CHILD PROT TAX 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.42 03504747 77316 - ADULT/CHILD PROT TAX 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03500786 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503133 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503164 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503178 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 4.00 03503180 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503449 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.42 03503655 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503948 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03423884 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.42 03503824 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03504065 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03504150 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03504152 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03504164 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03491534 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03500787 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03500902 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03500909 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501025 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501037 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501062 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501071 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501082 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501101 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501330 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501449 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501457 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501469 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501475 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501597 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501636 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501726 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501729 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC -10.58 03501734 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501767 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03502417 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502563 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502627 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502795 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502875 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502883 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502891 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502893 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502896 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502967 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502969 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502973 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502978 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502981 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03502987 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503011 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503028 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503064 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503137 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503143 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503147 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503148 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503154 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503157 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503163 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503723 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03504194 10603 - PREPAID EXPENSE 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03435354 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03436323 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03443988 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03444945 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03449861 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03452897 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03453072 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03471956 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03473623 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03473624 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.42 03497682 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03497699 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.83 03497747 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03501503 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03431594 73819 - I/A COMMISSION SALES 07/29/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03441679 73819 - I/A COMMISSION SALES 07/29/2014 VALLEY MEDICAL CARE VALLEY MEDICAL CARE JUNEAU AK 99801-7899 HSS 144.00 25836726 73177 - MEDICAL 07/29/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 813.18 25836791 73228 - POSTAGE 07/29/2014 VCA ANIMAL HOSPITALS INC ANCHORAGE AK 99518-3213 DOT 219.27 03453419 73770 - K-9 UNIT 07/29/2014 VCA ANIMAL HOSPITALS INC ANCHORAGE AK 99518-3213 DOT 219.27 03457580 73770 - K-9 UNIT 07/29/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "132,255.03" 25836667 75535 - ARCHITECT/ENGINEER 07/29/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 177.70 25836495 74523 - LABORATORY SUPPLIES 07/29/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 747.72 25836496 74523 - LABORATORY SUPPLIES 07/29/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,142.22" 25836497 74523 - LABORATORY SUPPLIES 07/29/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 188.70 25836502 74523 - LABORATORY SUPPLIES 07/29/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 75.00 25837676 72112 - SURFACE TRANSPORT 07/29/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 360.00 25836944 74693 - SIGNS AND MARKERS 07/29/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 120.00 25836947 74693 - SIGNS AND MARKERS 07/29/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 818.91 25836561 74693 - SIGNS AND MARKERS 07/29/2014 WASHINGTON STATE UNIVERSITY SCHOOL OF THE ENVIRONMENT PULLMAN WA 99164-2812 DNR "1,080.00" 25836789 73688 - AIRCRAFT 07/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 881.58 25836344 73528 - DISPOSAL 07/29/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DFG 82.50 25836301 74481 - FOOD SUPPLIES 07/29/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DFG 60.50 25836302 74481 - FOOD SUPPLIES 07/29/2014 WAUSAU EQUIPMENT COMPANY INC WAUSAU EQUIPMENT COMPANY INC CHICAGO IL 60677-7004 DOT "168,058.00" 25837430 75755 - OFF HIGHWAY VEHICLES 07/29/2014 WAUSAU EQUIPMENT COMPANY INC WAUSAU EQUIPMENT COMPANY INC CHICAGO IL 60677-7004 DOT "7,982.84" 25837434 75755 - OFF HIGHWAY VEHICLES 07/29/2014 WAUSAU EQUIPMENT COMPANY INC WAUSAU EQUIPMENT COMPANY INC CHICAGO IL 60677-7004 DOT "17,609.44" 25837436 75755 - OFF HIGHWAY VEHICLES 07/29/2014 WAUSAU EQUIPMENT COMPANY INC WAUSAU EQUIPMENT COMPANY INC CHICAGO IL 60677-7004 DOT "7,285.20" 25837440 75755 - OFF HIGHWAY VEHICLES 07/29/2014 WEIDNER CONSTRUCTION DBA RENT-A-CAN OF DELTA DELTA JCT AK 99737-0344 DNR 300.00 25836753 73691 - OTH EQUIP/MACHINERY 07/29/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "6,738.66" 25837356 77282 - CLIENT TRAVEL NONTAX 07/29/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "31,028.66" 25837365 77282 - CLIENT TRAVEL NONTAX 07/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 267.00 03441808 72113 - LODGING 07/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 267.00 03441844 72113 - LODGING 07/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 267.00 03441850 72113 - LODGING 07/29/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOT 267.00 03441859 72113 - LODGING 07/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED "4,382.00" 25836562 74236 - SUBSCRIPTIONS 07/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 693.42 25837567 74236 - SUBSCRIPTIONS 07/29/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 330.69 25836531 77281 - CLIENT TRAVEL (TAX) 07/29/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 152.28 25836532 77281 - CLIENT TRAVEL (TAX) 07/29/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 14.10 25837449 72122 - SURFACE TRANSPORT 07/29/2014 WILMA L WILSON WRITING AND RESEARCH SERVICES JUNEAU AK 99802-1091 HSS 825.00 25836167 73753 - PROGRAM MGMT/CONSULT 07/29/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "9,286.67" 25836514 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "9,168.67" 25836515 74226 - EQUIP/FURN/TOOLS/VEH 07/29/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "20,960.80" 25837504 75830 - INFO TECHNOLOGY 07/29/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR "6,500.00" 25837623 73155 - SOFTWARE MAINTENANCE 07/29/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 CED "12,522.97" 25837253 77431 - EDUCATION 07/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "4,910.00" 25836792 73688 - AIRCRAFT 07/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DNR "4,910.00" 25836793 73688 - AIRCRAFT 07/29/2014 WRIGLEY ENTERPRISE LLC BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0158 DNR 70.83 25836694 74229 - BUSINESS SUPPLIES 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 19.10 25836185 74754 - PARTS AND SUPPLIES 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 106.96 25836186 74700 - ELECTRICAL 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 43.05 25836188 74485 - CLEANING 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 50.48 25836189 74754 - PARTS AND SUPPLIES 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 58.02 25836190 74754 - PARTS AND SUPPLIES 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 87.32 25836193 74752 - LUBE OILS/GREASE/SOL 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 411.40 25836194 74700 - ELECTRICAL 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 205.70 25836195 74700 - ELECTRICAL 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 45.98 25836196 74754 - PARTS AND SUPPLIES 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 146.52 25836197 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 51.88 25836198 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 51.88 25836199 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,681.30" 25837140 74820 - SM TOOLS/MINOR EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA "1,449.95" 25836388 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 154.72 25836389 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 102.66 25836391 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 279.57 25836392 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 163.41 25836394 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 374.60 25836396 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 105.45 25836397 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 640.16 25836399 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 384.53 25836400 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 264.21 25836401 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 391.93 25836402 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 299.32 25836403 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 271.17 25836404 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 426.82 25836405 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 435.52 25836406 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 64.12 25836179 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 165.61 25836180 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 167.21 25836181 73667 - STRUCTURE/INFRASTRC 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 10.05 25836320 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 34.73 25836321 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 94.85 25836322 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 61.48 25836323 73677 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 99.97 25836316 73681 - OTH EQUIP/MACHINERY 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 143.65 25836541 73687 - OFFICE FURN & EQUIP 07/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 194.77 25836797 73756 - PRINT/COPY/GRAPHICS 07/29/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "122,500.00" 25837483 73753 - PROGRAM MGMT/CONSULT 07/29/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 42.80 03503172 72412 - SURFACE TRANSPORT 07/29/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 CED 50.00 03503175 72412 - SURFACE TRANSPORT 07/29/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 498.00 25836550 73653 - INSPECTIONS/TESTING 07/30/2014 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DEC 212.05 25837888 74522 - INSTRUMENTS & APPS 07/30/2014 A-1 COPY SYSTEMS LLC A-1 COPY SYSTEMS LLC ANCHORAGE AK 99503-1867 HSS 84.36 25838402 73677 - OFFICE FURN & EQUIP 07/30/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,582.18" 25838015 73668 - ROOM/SPACE 07/30/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 172.50 25838015 74229 - BUSINESS SUPPLIES 07/30/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 14.48 25838192 73668 - ROOM/SPACE 07/30/2014 ABOVE & BEYOND COMMUNICATIONS INC ABOVE & BEYOND COMMUNICATIONS ANCHORAGE AK 99503-5774 DPS "9,149.00" 25839031 73403 - DATA/NETWORK 07/30/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 684.50 25838169 73751 - CONSERVATION/ENVIRN 07/30/2014 ABUSED WOMENS AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 EED "5,968.34" 25839256 77431 - EDUCATION 07/30/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DOT 376.25 25839341 73691 - OTH EQUIP/MACHINERY 07/30/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 102.68 25838150 73404 - CELLULAR PHONES 07/30/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 69.07 25838153 73404 - CELLULAR PHONES 07/30/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 41.96 25838154 73404 - CELLULAR PHONES 07/30/2014 ADVANCED INSTRUMENTS INC ADVANCED INSTRUMENTS INC BOSTON MA 02284-5116 HSS "14,029.60" 25838664 75870 - MEDICAL & SCIENTIFIC 07/30/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "3,482.50" 25838921 73753 - PROGRAM MGMT/CONSULT 07/30/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "11,949.10" 25838958 73451 - ADVERTISING 07/30/2014 AIMEE DEMMERT CRAIG AK 99921-0496 DOA 577.50 03502837 72113 - LODGING 07/30/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DFG 4.50 03504783 73405 - OTHER WIRELESS CHRGS 07/30/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOL 193.72 25837954 74222 - BOOKS AND EDUCATIONA 07/30/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,045.31" 25839435 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 59.88 25837847 73401 - LONG DISTANCE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 123.50 03504908 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 349.00 03505661 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 292.20 03453936 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 240.20 03465162 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 430.50 03500805 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 126.82 03501779 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 502.00 03501855 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 772.90 03502817 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,268.34" 03504462 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,268.34" 03504469 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 107.00 03504481 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 714.64 25838419 73226 - FREIGHT 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 363.70 03490646 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 585.20 03443436 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.70 03503481 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 437.40 03505561 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 665.90 03505678 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 2.65 03457335 72411 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 352.70 03443542 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 349.20 03496108 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.70 03504634 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 368.19 03505299 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.25 03505314 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.10 03501759 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03501761 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 333.25 03501763 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.70 03501765 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 216.60 03501772 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03501775 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03501777 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 491.70 03501781 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -207.10 03501783 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03501785 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03501787 72121 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 322.00 03503455 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 466.90 03503495 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.65 03503904 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 446.00 03503992 10603 - PREPAID EXPENSE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.70 03449732 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.70 03487824 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 168.50 03487831 72111 - AIRFARE 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 93.84 25839403 73226 - FREIGHT 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.44 25839469 73226 - FREIGHT 07/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 488.70 03494872 72411 - AIRFARE 07/30/2014 ALASKA ASPHALT SERVICES LLC ALASKA ASPHALT SERVICES LLC ANCHORAGE AK 99516-3961 DOT "3,500.00" 25839160 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 GOV 0.02 25838779 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 40.37 25837851 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 137.81 25837851 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 163.12 25838338 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 199.69 25838339 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 21.79 25838344 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 3.40 25838346 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.75 25838347 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.31 25838349 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 25.33 25838350 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 582.79 25838157 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 52.37 25838158 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 184.89 25838212 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 47.79 25838213 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.84 25838214 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.21 25838215 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.00 25838215 73403 - DATA/NETWORK 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 383.19 25838216 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 28.99 25838218 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 59.20 25838221 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.23 25838222 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.83 25838223 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 260.41 25838224 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.23 25838225 73401 - LONG DISTANCE 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.84 25838226 73402 - LOCAL/EQUIP CHARGES 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.00 25838226 73403 - DATA/NETWORK 07/30/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.29 25838228 73401 - LONG DISTANCE 07/30/2014 ALASKA CONNEX INC PER W-9 ANCHORAGE AK 99501-4926 DEC 600.00 25839269 77136 - EQUIP RENTAL (EQR) 07/30/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 750.00 25839044 73026 - TRAINING/CONFERENCES 07/30/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 249.19 25837842 73526 - ELECTRICITY 07/30/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,427.45" 25839236 73177 - MEDICAL 07/30/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "1,480.96" 25839241 73177 - MEDICAL 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "2,739.98" 25839259 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 359.86 25839259 74485 - CLEANING 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.69 25839460 74482 - CLOTHING & UNIFORMS 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.09 25839460 74752 - LUBE OILS/GREASE/SOL 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -72.00 25839460 74754 - PARTS AND SUPPLIES 07/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 109.39 25839460 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 DNR 252.10 25839056 74754 - PARTS AND SUPPLIES 07/30/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 97.50 03501260 72112 - SURFACE TRANSPORT 07/30/2014 ALASKA INTERPRETING ALLIANCE INC ALASKA INTERPRETING ALLIANCE INC PALMER AK 99645-2088 ACS 867.00 25838178 73754 - INTERPRETER 07/30/2014 ALASKA JEWISH CAMPUS GAN YELADIM EARLY LEARNING CENTER ANCHORAGE AK 99508-4258 HSS 382.20 25838302 77121 - CLIENT SERVICES 07/30/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "32,900.00" 25839168 73659 - LAWNCARE MAINTENANCE 07/30/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 GOV 13.00 03505271 73680 - VEHICLE 07/30/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 LAW "17,546.00" 25837964 73085 - SETTLMNT LEGAL FEES 07/30/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "37,768.00" 25838703 77111 - PREVENTION 07/30/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DEC 498.97 25837996 74523 - LABORATORY SUPPLIES 07/30/2014 ALASKAN SUMMER INC ALASKAN SUMMERTIME CHARTERS SEWARD AK 99664-1452 DFG 6.00 25839660 73759 - COMMISSION SALES 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DNR "2,950.00" 25839422 73690 - VEHICLE 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 228.00 25839246 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 622.00 25839247 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 190.00 25839253 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 799.00 25839347 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,280.00" 25839354 73691 - OTH EQUIP/MACHINERY 07/30/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOC 700.00 25838907 73026 - TRAINING/CONFERENCES 07/30/2014 ALASKA PROCESS INDUSTRY CAREERS - ALASKA PROCESS INDUSTRY CAREERS - ANCHORAGE AK 99503-2745 DOL 791.25 03505788 74229 - BUSINESS SUPPLIES 07/30/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 207.00 25838457 74490 - NON-FOOD SUPPLIES 07/30/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 MVA "1,214.60" 25839090 74754 - PARTS AND SUPPLIES 07/30/2014 ALASKA SPORTSMANS BEAR TRAIL LODGE LLC ALASKA SPORTSMANS BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 5.00 25839657 73759 - COMMISSION SALES 07/30/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "11,952.00" 25838916 74611 - LAW ENFORCEMENT 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "4,294.00" 25838367 74482 - CLOTHING & UNIFORMS 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA 16.44 25839201 73758 - LAUNDRY 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "2,048.00" 25839201 74482 - CLOTHING & UNIFORMS 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "1,470.00" 25839201 74490 - NON-FOOD SUPPLIES 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "1,484.00" 25839216 74482 - CLOTHING & UNIFORMS 07/30/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT "2,240.00" 25837959 74482 - CLOTHING & UNIFORMS 07/30/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 450.00 03505217 72414 - MEALS & INCIDENTALS 07/30/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 450.00 03505255 72414 - MEALS & INCIDENTALS 07/30/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 13.38 25838074 77281 - CLIENT TRAVEL (TAX) 07/30/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 26.50 03490652 72112 - SURFACE TRANSPORT 07/30/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DFG "21,779.89" 25838187 75791 - COMMUNICATIONS 07/30/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 200.00 25839500 72111 - AIRFARE 07/30/2014 ALEXANDRIA UNION 811 ADDRESS VERIFIED BY VENDOR ALEXANDRIA VA 22305-2406 GOV 19.22 03505648 72412 - SURFACE TRANSPORT 07/30/2014 ALEXIS D TROUT CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 113.69 25838035 77121 - CLIENT SERVICES 07/30/2014 ALEXIS D TROUT CHILKAT CHILD DAYCARE HAINES AK 99827-1094 HSS 188.28 25838300 77121 - CLIENT SERVICES 07/30/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 50.40 25839187 72112 - SURFACE TRANSPORT 07/30/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 216.00 25839187 72113 - LODGING 07/30/2014 ALEX W CALLAHAN SALCHA AK 99714-9677 DOT 300.00 25839187 72114 - MEALS & INCIDENTALS 07/30/2014 ALLAN R THIELEN KOTZEBUE AK 99752-1331 DOA 50.05 25838136 72112 - SURFACE TRANSPORT 07/30/2014 ALLAN R THIELEN KOTZEBUE AK 99752-1331 DOA 864.00 25838136 72114 - MEALS & INCIDENTALS 07/30/2014 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DFG 14.00 25839696 73759 - COMMISSION SALES 07/30/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 101.24 25839254 72112 - SURFACE TRANSPORT 07/30/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 95.96 03505999 74229 - BUSINESS SUPPLIES 07/30/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 9.76 03505617 74700 - ELECTRICAL 07/30/2014 AMERICAN ASSOCIATION OF MOTOR VEHICLE AMERICAN ASSOCIATION OF MOTOR VEHICLE CHICAGO IL 60677-0001 DNR 252.64 25839362 73403 - DATA/NETWORK 07/30/2014 AMERICAN ASSOCIATION OF STATE HIGHWAY & AKA AASHTO DPT 1013 WASHINGTON DC 20061-1013 DOT 335.00 03495624 73026 - TRAINING/CONFERENCES 07/30/2014 AMERICAN SCHOOL HEALTH ASSN AMERICAN SCHOOL HEALTH ASSN BETHESDA MD 20814-4494 EED 150.00 03498809 10603 - PREPAID EXPENSE 07/30/2014 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 176.96 25837970 72112 - SURFACE TRANSPORT 07/30/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOC 944.93 03504058 72113 - LODGING 07/30/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOC -944.93 03504060 72113 - LODGING 07/30/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 CED 230.00 03501798 72113 - LODGING 07/30/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "5,537.27" 25839393 77431 - EDUCATION 07/30/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 HSS 859.20 25838298 77121 - CLIENT SERVICES 07/30/2014 ANDREW WILLIS GREBE LAKE ENT WASILLA AK 99654-9300 DFG 7.00 25839668 73759 - COMMISSION SALES 07/30/2014 ANGELICA HARDING RIDDLE'S FISHING LODGE/CHG OWNSHP 9/4/03 KENAI AK 99611-5108 DFG 1.00 25839692 73759 - COMMISSION SALES 07/30/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 192.87 25837926 73526 - ELECTRICITY 07/30/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 30.38 25837926 73688 - AIRCRAFT 07/30/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 HSS 683.28 25838046 77121 - CLIENT SERVICES 07/30/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "6,300.18" 25839290 77431 - EDUCATION 07/30/2014 ARCTIC ACCESS ARCTIC ACCESS ANCHORAGE AK 99516-2470 DOT "1,504.80" 25838333 73065 - SUBRECIPNT AGRMT N/T 07/30/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DOT "2,499.50" 25839143 73227 - COURIER 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 27.63 25839055 73677 - OFFICE FURN & EQUIP 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 585.94 25839057 73677 - OFFICE FURN & EQUIP 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 240.45 25839086 73677 - OFFICE FURN & EQUIP 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 689.60 25837875 74233 - INFO TECH EQUIPMENT 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 112.69 25837876 74229 - BUSINESS SUPPLIES 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,850.00" 25837950 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 393.92 25837952 74229 - BUSINESS SUPPLIES 07/30/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 13.34 25838724 73677 - OFFICE FURN & EQUIP 07/30/2014 ARCTIC REFRIGERATION & AIR CONDITIONING ARCTIC REFRIGERATION & AIR CONDITIONING ANCHORAGE AK 99518-1171 MVA 630.00 25839080 73660 - OTHER REPAIRS/MAINT 07/30/2014 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "2,671.00" 25839632 73759 - COMMISSION SALES 07/30/2014 ART THOMPSON SALCHAKET ROAD HOUSE SALCHA AK 99714-0112 DNR 99.22 03505680 73529 - NATURAL GAS/PROPANE 07/30/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DNR 373.75 25839364 73756 - PRINT/COPY/GRAPHICS 07/30/2014 ASSOCIATION OF IMMUNIZATION MANAGERS NPC PER GUIDESTAR WEBSITE ROCKVILLE MD 20850-1722 HSS 100.00 03505381 10603 - PREPAID EXPENSE 07/30/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC "1,131.00" 25837855 73026 - TRAINING/CONFERENCES 07/30/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "1,985.49" 25839358 73756 - PRINT/COPY/GRAPHICS 07/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 0.29 25837893 73404 - CELLULAR PHONES 07/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 148.23 25837894 73404 - CELLULAR PHONES 07/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 136.00 25837895 73404 - CELLULAR PHONES 07/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 78.80 25837967 73404 - CELLULAR PHONES 07/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 214.92 25837968 73404 - CELLULAR PHONES 07/30/2014 AURORA CHARTERS LLC AURORA CHARTERS SEWARD AK 99664-0241 DFG 33.00 25839698 73759 - COMMISSION SALES 07/30/2014 AUTO ENGINUITY LLC AUTO ENGINUITY LLC MESA AZ 85215-1107 DOT 300.00 25839237 74236 - SUBSCRIPTIONS 07/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.20 03503883 72930 - CASH ADVANCE FEE 07/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03503966 72930 - CASH ADVANCE FEE 07/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.00 03505177 72930 - CASH ADVANCE FEE 07/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.00 03505252 72930 - CASH ADVANCE FEE 07/30/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS "6,279.20" 25838454 77281 - CLIENT TRAVEL (TAX) 07/30/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 220.00 25838693 73755 - SAFETY SERVICES 07/30/2014 B E PUBLISHING WARWICK RI 02888-0598 MVA "1,298.00" 25838890 73154 - SOFTWARE LICENSING 07/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 GOV 280.00 03504884 72121 - AIRFARE 07/30/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "9,190.92" 25839391 77431 - EDUCATION 07/30/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOL 79.99 03505660 74229 - BUSINESS SUPPLIES 07/30/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOL -79.99 03505759 74229 - BUSINESS SUPPLIES 07/30/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 169.00 03504875 72123 - LODGING 07/30/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03504876 72123 - LODGING 07/30/2014 BETHEL UNIT LLC ANCHORAGE AK 99501-1622 DOT "310,142.95" 25838388 75600 - CONSTRUCTION 07/30/2014 BETH GOLDSTEIN BETH G GOLDSTEIN ANCHORAGE AK 99501-6013 DOA 55.44 25837978 72112 - SURFACE TRANSPORT 07/30/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 HSS 901.99 25838281 77121 - CLIENT SERVICES 07/30/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC "1,706.17" 25837890 74523 - LABORATORY SUPPLIES 07/30/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DEC 63.00 25837889 74523 - LABORATORY SUPPLIES 07/30/2014 BISHOP GALLAHORN KOBUK CAB CO KOTZEBUE AK 99752-0909 ACS 161.00 25838190 73227 - COURIER 07/30/2014 B J DRAGSETH PIPPIN LAKE GIFTS COPPER CENTER AK 99573-9700 DFG 13.00 25839667 73759 - COMMISSION SALES 07/30/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "34,004.54" 25839315 77431 - EDUCATION 07/30/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "3,707.70" 25838041 77121 - CLIENT SERVICES 07/30/2014 BRANDON HILL ANCHORAGE AK 99515-2651 CED "1,000.00" 25838328 73451 - ADVERTISING 07/30/2014 BRATSLAVSKY CONSULTING ENGINEERS INC BRATSLAVSKY CONSULTING ENGINEERS INC ANCHORAGE AK 99503-2575 HSS "7,896.00" 25839174 73660 - OTHER REPAIRS/MAINT 07/30/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DFG "19,501.99" 25839486 73751 - CONSERVATION/ENVIRN 07/30/2014 BRISTOL BAY NATIVE CORPORATION PEAK OILFIELD SERVICE COMPANY LLC ANCHORAGE AK 99503-2632 DOT "1,538.00" 25838119 73691 - OTH EQUIP/MACHINERY 07/30/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 314.55 25839328 74700 - ELECTRICAL 07/30/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 329.92 25839333 74700 - ELECTRICAL 07/30/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 28.32 25839411 74700 - ELECTRICAL 07/30/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 71.25 25839415 74700 - ELECTRICAL 07/30/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 GOV 282.67 03504888 72412 - SURFACE TRANSPORT 07/30/2014 BURKESHORE MARINA ENTERPRISES LLC BURKESHORE MARINA ENTERPRISES LLC BIG LAKE AK 99652-0150 DFG 44.00 25839682 73759 - COMMISSION SALES 07/30/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "7,754.77" 25837961 75535 - ARCHITECT/ENGINEER 07/30/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT "1,279.81" 25839255 74754 - PARTS AND SUPPLIES 07/30/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "1,844.66" 25838964 73753 - PROGRAM MGMT/CONSULT 07/30/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 18.91 25839167 73677 - OFFICE FURN & EQUIP 07/30/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 153.23 03488628 72113 - LODGING 07/30/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "11,151.93" 25838278 74521 - DRUGS 07/30/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOL "1,212.78" 25837957 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 109.20 25838037 77121 - CLIENT SERVICES 07/30/2014 CAROLINA A HOFF FIRST STEPS CHILD CARE JUNEAU AK 99801-9016 HSS 180.00 25838049 77121 - CLIENT SERVICES 07/30/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 115.33 03488719 72112 - SURFACE TRANSPORT 07/30/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 CED 175.95 25839452 77121 - CLIENT SERVICES 07/30/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 CED 175.95 25839454 77121 - CLIENT SERVICES 07/30/2014 CECILY SKOOG-MOORE CECILY SKOOG-MOORE CHUGIAK AK 99567-0844 DOA 436.24 25837972 72112 - SURFACE TRANSPORT 07/30/2014 CHARLES POKIAK CHARLES POKIAK CANADA 00000-0000 DFG "2,500.00" 25838173 73751 - CONSERVATION/ENVIRN 07/30/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DFG 5.00 25839649 73759 - COMMISSION SALES 07/30/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 GOV 570.00 03504877 72123 - LODGING 07/30/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 GOV 570.00 03504878 72123 - LODGING 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,799.84" 25838552 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "17,236.45" 25838560 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "13,374.11" 25838568 73681 - OTH EQUIP/MACHINERY 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 624.99 03491298 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "19,344.63" 25837951 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "40,910.78" 25838801 75830 - INFO TECHNOLOGY 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "2,505.53" 25839084 75830 - INFO TECHNOLOGY 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "15,812.60" 25839085 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 106.78 25837857 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 955.48 25837977 74233 - INFO TECH EQUIPMENT 07/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,180.07" 25839483 74233 - INFO TECH EQUIPMENT 07/30/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 0.00 25838994 73226 - FREIGHT 07/30/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 117.78 25838994 74482 - CLOTHING & UNIFORMS 07/30/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 388.50 25838283 77121 - CLIENT SERVICES 07/30/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,504.40" 25838284 77121 - CLIENT SERVICES 07/30/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 507.30 25838288 77121 - CLIENT SERVICES 07/30/2014 CHUGIAK EAGLE RIVER HISTORICAL SOCIETY CHUGIAK EAGLE RIVER HISTORICAL SOCIETY CHUGIAK AK 99567-0573 CED "1,740.56" 25837843 77435 - DEVELOPMENT 07/30/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-3000 DPS 5.00 25837846 73061 - PENALTIES AND FINES 07/30/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-3000 DPS 182.69 25837846 73687 - OFFICE FURN & EQUIP 07/30/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA "5,589.63" 25838267 77433 - PUBLIC PROTECTION 07/30/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "25,911.33" 25838341 73065 - SUBRECIPNT AGRMT N/T 07/30/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 8.75 25839070 73526 - ELECTRICITY 07/30/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 284.62 25839071 73526 - ELECTRICITY 07/30/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 86.01 25839071 73527 - WATER & SEWAGE 07/30/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 340.00 25839071 73528 - DISPOSAL 07/30/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 CED 751.79 25839459 77433 - PUBLIC PROTECTION 07/30/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 59.56 25837920 73526 - ELECTRICITY 07/30/2014 CITY OF MOUNTAIN VILLAGE CITY OF MOUNTAIN VILLAGE MOUNTAIN VLG AK 99632-0085 DEC 400.00 25838205 77134 - MIS CON/SUB SVC(CSM) 07/30/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "413,048.87" 25838233 77435 - DEVELOPMENT 07/30/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 29.19 25837854 73526 - ELECTRICITY 07/30/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "12,000.00" 25839466 77121 - CLIENT SERVICES 07/30/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 25.45 25837923 73526 - ELECTRICITY 07/30/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 129.00 25839671 73759 - COMMISSION SALES 07/30/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG "1,809.00" 25839672 73759 - COMMISSION SALES 07/30/2014 CLOVER PASS RESORT CLOVER PASS RESORT KETCHIKAN AK 99901-3331 DFG 18.00 25839694 73759 - COMMISSION SALES 07/30/2014 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG 93.00 25839680 73759 - COMMISSION SALES 07/30/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 EED "8,727.37" 25839282 77431 - EDUCATION 07/30/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "16,432.50" 25838444 73152 - IT CONSULTING 07/30/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "411,889.44" 25839436 73688 - AIRCRAFT 07/30/2014 CONCRETE CONSULTING ENGINEERS LLC CONCRETE CONSULTING ENGINEERS LLC WESTCHESTER IL 60154-5913 DOT "2,168.44" 25838831 73751 - CONSERVATION/ENVIRN 07/30/2014 CONCRETE CONSULTING ENGINEERS LLC CONCRETE CONSULTING ENGINEERS LLC WESTCHESTER IL 60154-5913 DOT "41,280.00" 25838831 75535 - ARCHITECT/ENGINEER 07/30/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,358.40" 25838315 77121 - CLIENT SERVICES 07/30/2014 CONTROL CONTRACTORS INC CCI AUTOMATED TECHNOLOGIES SEATTLE WA 98108-2247 DOT 414.75 25838455 74754 - PARTS AND SUPPLIES 07/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA "1,028.87" 25839069 73526 - ELECTRICITY 07/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 23.25 25839406 73526 - ELECTRICITY 07/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.43 25839407 73526 - ELECTRICITY 07/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 22.85 25839409 73526 - ELECTRICITY 07/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25839410 73526 - ELECTRICITY 07/30/2014 COREY GILLESPIE COREY GILLESPIE EAGLE RIVER AK 99577-8525 DOA 70.00 25837980 72112 - SURFACE TRANSPORT 07/30/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 377.91 03504890 72112 - SURFACE TRANSPORT 07/30/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 119.56 03504892 72112 - SURFACE TRANSPORT 07/30/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 59.78 03504894 72112 - SURFACE TRANSPORT 07/30/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 59.78 03504900 72112 - SURFACE TRANSPORT 07/30/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 48.30 03496223 72112 - SURFACE TRANSPORT 07/30/2014 CRAIG MCCORMICK MCCORMICK CHARTERS SKAGWAY AK 99840-0130 DFG 30.00 25839702 73759 - COMMISSION SALES 07/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,245.00" 25839477 73691 - OTH EQUIP/MACHINERY 07/30/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 17.09 25839416 74700 - ELECTRICAL 07/30/2014 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 182.40 25838056 77121 - CLIENT SERVICES 07/30/2014 CRYSTAL BAY LODGE LLC CRYSTAL BAY LODGE LLC GREENVILLE AL 36037-1863 DFG 7.00 25839670 73759 - COMMISSION SALES 07/30/2014 DADDYBEAR SALES INC UP YOUR PROMOTION COLORADO SPGS CO 80921-3943 HSS "3,610.50" 25839384 73452 - PROMOTIONS 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.30 25838612 74222 - BOOKS AND EDUCATIONA 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 290.00 25838618 74222 - BOOKS AND EDUCATIONA 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 76.79 25838621 74222 - BOOKS AND EDUCATIONA 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 471.54 25838623 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 643.05 25838627 74754 - PARTS AND SUPPLIES 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,689.69" 25838632 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 70.00 25838637 74752 - LUBE OILS/GREASE/SOL 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 5.44 25838641 73226 - FREIGHT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 86.28 25838648 74754 - PARTS AND SUPPLIES 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 22.57 25838650 74485 - CLEANING 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 196.48 25838656 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,326.71" 25838660 74222 - BOOKS AND EDUCATIONA 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 85.00 25838663 74754 - PARTS AND SUPPLIES 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.15 25838666 73226 - FREIGHT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 72.55 25838669 74754 - PARTS AND SUPPLIES 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 157.18 25838675 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 130.78 25838676 74222 - BOOKS AND EDUCATIONA 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "4,121.64" 25838678 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 14.62 25838681 74485 - CLEANING 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 707.31 25838685 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "2,424.50" 25838687 73678 - AIRCRAFT 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 23.57 25838694 74754 - PARTS AND SUPPLIES 07/30/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 471.54 25838723 73678 - AIRCRAFT 07/30/2014 DAVID BENTON DAVID BENTON JUNEAU AK 99802-0735 CED "8,166.93" 25837989 73753 - PROGRAM MGMT/CONSULT 07/30/2014 DAVID POST DAVID POST ANCHORAGE AK 99517-1142 DOT 343.00 25839512 72414 - MEALS & INCIDENTALS 07/30/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 5.00 25838142 72112 - SURFACE TRANSPORT 07/30/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 60.00 25838142 72114 - MEALS & INCIDENTALS 07/30/2014 DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE ANCHORAGE AK 99503-3985 DNR "9,005.50" 25839405 73078 - ATTORNEY 07/30/2014 DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE ANCHORAGE AK 99503-3985 DNR "3,112.50" 25839408 73078 - ATTORNEY 07/30/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV 187.78 03505650 72413 - LODGING 07/30/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV 294.93 03505651 72413 - LODGING 07/30/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV -38.45 03505652 72413 - LODGING 07/30/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV 874.93 03505653 72413 - LODGING 07/30/2014 DC I & G CAPITAL LESSEE LLC WASHINGTON DC 20001-2001 GOV -19.60 03505656 72413 - LODGING 07/30/2014 DEBORAH JOHNSON MOUNTAIN VLG AK 99632-0157 HSS 10.00 25838514 73177 - MEDICAL 07/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25838398 73526 - ELECTRICITY 07/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25838398 73527 - WATER & SEWAGE 07/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 0.00 25838398 73528 - DISPOSAL 07/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "21,001.37" 25838398 73529 - NATURAL GAS/PROPANE 07/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "21,001.37" 25839037 73529 - NATURAL GAS/PROPANE 07/30/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV 25.00 03505645 72411 - AIRFARE 07/30/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV 60.00 03505658 72411 - AIRFARE 07/30/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03501797 72411 - AIRFARE 07/30/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 751.70 03494871 72411 - AIRFARE 07/30/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOT "8,500.00" 25839525 72111 - AIRFARE 07/30/2014 DENNIS FREEMAN NAGLEY'S GENERAL STORE TALKEETNA AK 99676-0906 DFG 39.77 25839684 73759 - COMMISSION SALES 07/30/2014 DEVIN J RUDOLPH DEVIN J RUDOLPH WASILLA AK 99687-4346 DOT 253.00 25839508 72114 - MEALS & INCIDENTALS 07/30/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED 451.04 25839380 77431 - EDUCATION 07/30/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 185.00 03503984 72113 - LODGING 07/30/2014 DONALD HELGESON NORTH POLE AK 99705-6342 DPS 104.00 25838756 72124 - MEALS & INCIDENTALS 07/30/2014 DOROTHY MCCONNELL 1ST CHOICE CHARTERS HAINES AK 99827-0592 DFG 28.00 25839685 73759 - COMMISSION SALES 07/30/2014 DOUGLAS O MOODY DOUGLAS O MOODY ANCHORAGE AK 99517-1372 DOA 40.75 25838152 72112 - SURFACE TRANSPORT 07/30/2014 DOUGLAS O MOODY DOUGLAS O MOODY ANCHORAGE AK 99517-1372 DOA 80.00 25838152 72114 - MEALS & INCIDENTALS 07/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,296.05" 25838003 75535 - ARCHITECT/ENGINEER 07/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 769.71 25838004 75535 - ARCHITECT/ENGINEER 07/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 998.99 25838919 75535 - ARCHITECT/ENGINEER 07/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "61,844.95" 25839165 73751 - CONSERVATION/ENVIRN 07/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "52,475.09" 25839170 73751 - CONSERVATION/ENVIRN 07/30/2014 DOWNTOWN PHOENIX HOTEL CORPORATION SHERATON PHOENIX DOWNTOWN HOTEL PHOENIX AZ 85003-1521 GOV 298.64 03504901 72113 - LODGING 07/30/2014 DREAM BIG LEARNING CENTER LLC DREAM BIG LEARNING CENTER LLC FAIRBANKS AK 99701-6818 HSS 218.92 25838309 77121 - CLIENT SERVICES 07/30/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT 14.58 25838376 74229 - BUSINESS SUPPLIES 07/30/2014 EDITH GILBERT GILBERT'S DAY CARE HOME KODIAK AK 99615-7057 HSS 197.74 25838299 77121 - CLIENT SERVICES 07/30/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 25837943 73227 - COURIER 07/30/2014 ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE AK 99825-0077 DFG 89.00 25839642 73759 - COMMISSION SALES 07/30/2014 ELIEZER FELICIANO ELIEZER FELICIANO ANCHORAGE AK 99508-4749 DOA 126.78 25837976 72112 - SURFACE TRANSPORT 07/30/2014 ELIZABETH LUCK JUNEAU AK 99801-8759 DFG 130.00 25838395 72114 - MEALS & INCIDENTALS 07/30/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "31,323.57" 25839234 77431 - EDUCATION 07/30/2014 ELM ROBICHAUD GUSTAVUS AK 99826-0116 DFG "2,987.00" 25838160 73660 - OTHER REPAIRS/MAINT 07/30/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "5,392.11" 25838849 73528 - DISPOSAL 07/30/2014 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "2,403.83" 25838844 73528 - DISPOSAL 07/30/2014 ENVIRONMENTAL DATA RESOURCES INC ENVIRONMENTAL DATA RESOURCES INC MILFORD CT 06461-9133 MVA 455.00 25839271 75151 - ACQUISITION COSTS 07/30/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 25838952 73226 - FREIGHT 07/30/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 171.54 25837993 73226 - FREIGHT 07/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 70.24 03503111 72112 - SURFACE TRANSPORT 07/30/2014 EVERGREEN ECONOMICS EVERGREEN ECONOMICS PORTLAND OR 97204-2446 HSS "1,365.00" 25839305 73753 - PROGRAM MGMT/CONSULT 07/30/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "144,128.98" 25839413 73688 - AIRCRAFT 07/30/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 DNR "110,174.90" 25839419 73688 - AIRCRAFT 07/30/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 52.20 25839286 73227 - COURIER 07/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 500.35 03506005 73451 - ADVERTISING 07/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 59.54 03506007 73451 - ADVERTISING 07/30/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 670.25 25838053 77121 - CLIENT SERVICES 07/30/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 801.86 25838054 77121 - CLIENT SERVICES 07/30/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 743.44 25838055 77121 - CLIENT SERVICES 07/30/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DEC 110.00 25838495 73177 - MEDICAL 07/30/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "14,143.10" 25839243 77431 - EDUCATION 07/30/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 562.07 25838295 77121 - CLIENT SERVICES 07/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 MVA "13,727.57" 25839365 75949 - HOUSEHLD&INSTITUTION 07/30/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DEC "2,520.00" 25837858 74754 - PARTS AND SUPPLIES 07/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 66.00 25838528 73227 - COURIER 07/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 14.45 25837928 73226 - FREIGHT 07/30/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 GOV 21.99 03504898 73756 - PRINT/COPY/GRAPHICS 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "4,451.50" 25837859 74523 - LABORATORY SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "1,028.00" 25837877 74525 - NON-LAB SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 271.94 25837878 74525 - NON-LAB SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 618.90 25837879 74525 - NON-LAB SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 177.01 25837880 74522 - INSTRUMENTS & APPS 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 409.22 25837880 74523 - LABORATORY SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 250.38 25837880 74525 - NON-LAB SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 491.01 25837881 74522 - INSTRUMENTS & APPS 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "2,543.37" 25837882 74522 - INSTRUMENTS & APPS 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC -734.90 25837882 74523 - LABORATORY SUPPLIES 07/30/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 646.68 25837882 74525 - NON-LAB SUPPLIES 07/30/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 GOV 380.00 03504879 72121 - AIRFARE 07/30/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 GOV 380.00 03504880 72121 - AIRFARE 07/30/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 GOV 380.00 03504881 72121 - AIRFARE 07/30/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 GOV 380.00 03504882 72121 - AIRFARE 07/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL 113.64 03505905 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 FOUR WINDS GROUP INC LA JOLLA CA 92038-3411 DOT "28,116.67" 25837919 73155 - SOFTWARE MAINTENANCE 07/30/2014 FRANK J MANIACI FAIRBANKS AK 99708-5153 DOT 378.00 25838646 72113 - LODGING 07/30/2014 FRANK J MANIACI FAIRBANKS AK 99708-5153 DOT 452.00 25838646 72114 - MEALS & INCIDENTALS 07/30/2014 FRANK RUSSELL COMPANY RUSSELL INVESTMENT GROUP MINNEAPOLIS MN 55485-6327 DOR 250.00 25838445 73154 - SOFTWARE LICENSING 07/30/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 60.00 03503998 74233 - INFO TECH EQUIPMENT 07/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 15.79 03504891 72112 - SURFACE TRANSPORT 07/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 11.52 03504893 72112 - SURFACE TRANSPORT 07/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 3.65 03504895 72112 - SURFACE TRANSPORT 07/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 8.41 03504899 72112 - SURFACE TRANSPORT 07/30/2014 GABRIEL ROEDER SMITH & COMPANY DETROIT MI 48278-0009 DOR "9,669.00" 25837836 73052 - MGMT/CONSULTING 07/30/2014 GAIL KURTH GAIL KURTH EAGLE RIVER AK 99577-8726 HSS 102.83 25838584 72112 - SURFACE TRANSPORT 07/30/2014 GAKONA LODGE & TRADING POST INC GAKONA LODGE & TRADING POST INC GAKONA AK 99586-0285 DFG 22.00 25839707 73759 - COMMISSION SALES 07/30/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 938.40 03501858 72112 - SURFACE TRANSPORT 07/30/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 81.60 03501859 72112 - SURFACE TRANSPORT 07/30/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 980.24 25839507 72411 - AIRFARE 07/30/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 125.11 25839507 72412 - SURFACE TRANSPORT 07/30/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 248.00 25839507 72414 - MEALS & INCIDENTALS 07/30/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 46.60 03504889 72412 - SURFACE TRANSPORT 07/30/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 22.22 03479434 72112 - SURFACE TRANSPORT 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 57.83 25837850 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 669.36 25837853 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 130.42 25837922 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 58.47 25838088 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.67 25838094 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 64.84 25838242 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.14 25838249 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 21.73 25838251 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 54.49 25838256 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 30.70 25838258 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 992.65 25838259 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 607.35 25838263 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 234.10 25838265 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 19.88 25838277 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.79 25838279 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.67 25838285 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 46.42 25838293 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 393.86 25838305 73405 - OTHER WIRELESS CHRGS 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 20.11 25838311 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,144.64" 25838318 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 202.22 25838322 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.33 25838323 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.06 25838323 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.42 25838324 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 3.30 25838327 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 13.23 25838332 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 56.01 25838378 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 28.50 25838382 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 282.45 25838386 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.14 25838387 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.99 25838393 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,961.19" 25838400 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 26.79 25838405 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,390.74" 25838418 73404 - CELLULAR PHONES 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 933.00 25837868 73405 - OTHER WIRELESS CHRGS 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 20.10 25838949 73401 - LONG DISTANCE 07/30/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 69.58 25838858 73405 - OTHER WIRELESS CHRGS 07/30/2014 GIANA INC VAUGHNS MINI MART KENAI AK 99611-2917 DFG 96.00 25839646 73759 - COMMISSION SALES 07/30/2014 GINA APPOLLONI GINA APPOLLONI NOME AK 99762-1263 MVA 72.00 25837925 72124 - MEALS & INCIDENTALS 07/30/2014 GNJ ASSOCIATES INC PROFORMA SPECTRUM GRAPHICS UNLIMITED LOS ANGELES CA 90051-6225 HSS "19,687.50" 25838680 73756 - PRINT/COPY/GRAPHICS 07/30/2014 GOING GLOBAL VENTURES LLC ATLANTA GA 30318-5264 DEC 199.74 25838080 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 GORDON WILLSON-NARANJO GORDON WILLSON-NARANJO DOUGLAS AK 99824-0212 DFG 60.12 25837844 74601 - FIREARMS & AMMUNITIO 07/30/2014 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DFG 338.00 25839676 73759 - COMMISSION SALES 07/30/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV -720.00 03505127 72121 - AIRFARE 07/30/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 855.00 25839285 73226 - FREIGHT 07/30/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 89.20 25839472 73226 - FREIGHT 07/30/2014 GRANTLEY KLAUS MOORE PER W-9 JUNEAU AK 99802-2312 DFG 95.00 25839648 73759 - COMMISSION SALES 07/30/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 590.00 25839331 73756 - PRINT/COPY/GRAPHICS 07/30/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOA 16.03 25837892 74233 - INFO TECH EQUIPMENT 07/30/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 25.00 25838769 73226 - FREIGHT 07/30/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS "1,420.08" 25838769 74691 - BUILDING MATERIALS 07/30/2014 GREAT LAKES EDUCATIONAL LOAN SERVICES GREAT LAKES EDUCATIONAL LOAN SERVICES MADISON WI 53704-3121 HSS "8,750.00" 25838385 73056 - LOAN FORGIVENESS EXP 07/30/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "2,131.64" 25838944 73177 - MEDICAL 07/30/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "7,309.09" 25838953 73753 - PROGRAM MGMT/CONSULT 07/30/2014 GREAT NORTHWEST INC GREAT NORTHWEST INC FAIRBANKS AK 99707-4646 DOT "24,277.50" 25839400 73691 - OTH EQUIP/MACHINERY 07/30/2014 GREGORY A JENNINGS SFO-AMHS VESSEL EMPLOYEE MEBA WARD COVE AK 99928-1035 DOT 224.00 25839124 72114 - MEALS & INCIDENTALS 07/30/2014 GREG SUTTER CAPT GREG'S CHARTERS HOMER AK 99603-2202 DFG 2.00 25839687 73759 - COMMISSION SALES 07/30/2014 GRIZZLY SKINS OF ALASKA GRIZZLY SKINS OF ALASKA KING SALMON AK 99613-0273 DFG 9.00 25839695 73759 - COMMISSION SALES 07/30/2014 HACH COMPANY HACH ENVIRONMENTAL CHICAGO IL 60693-0022 DEC 604.20 25838812 74523 - LABORATORY SUPPLIES 07/30/2014 HAGE & ASSOCIATES INC CONTACT IS JAMES HAGE FAIRBANKS AK 99701-4662 DNR "1,900.00" 25839367 73652 - SURVEYS/APPRAISALS 07/30/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 124.56 25839374 77431 - EDUCATION 07/30/2014 HAMILTON CONSTRUCTION LLC HAMILTON CONSTRUCTION LLC SKAGWAY AK 99840-0648 DOT "6,848.00" 25838246 75600 - CONSTRUCTION 07/30/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 99.25 25838911 74754 - PARTS AND SUPPLIES 07/30/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 MVA 105.00 25839087 73660 - OTHER REPAIRS/MAINT 07/30/2014 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 240.00 03479431 72111 - AIRFARE 07/30/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 294.00 25839399 73526 - ELECTRICITY 07/30/2014 HARRY DODGE DODGE OUTFITTERS/KODIAK TREKS KODIAK AK 99615-9324 DFG 1.00 25839690 73759 - COMMISSION SALES 07/30/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DEC 203.30 25838908 77132 - MATERIALS (MAT) 07/30/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DEC 18.00 25838908 77133 - FREIGHT (FRT) 07/30/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "4,266.66" 25838416 75535 - ARCHITECT/ENGINEER 07/30/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "106,936.55" 25838427 75535 - ARCHITECT/ENGINEER 07/30/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "25,056.89" 25838447 75535 - ARCHITECT/ENGINEER 07/30/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "15,434.10" 25839186 75535 - ARCHITECT/ENGINEER 07/30/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "25,437.65" 25839193 73753 - PROGRAM MGMT/CONSULT 07/30/2014 HD SUPPLY WATERWORKS INC HD SUPPLY WATERWORKS INC LOS ANGELES CA 90074-6214 DEC "1,440.00" 25837998 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 HEALTH MANAGEMENT SYSTEMS INC HEALTH MANAGEMENT SYSTEMS INC NEW YORK NY 10087-7151 HSS "9,326.66" 25838725 73753 - PROGRAM MGMT/CONSULT 07/30/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 148.75 25838843 74521 - DRUGS 07/30/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DNR 476.24 25839442 76150 - OTHER EQUIPMENT 07/30/2014 HIDDEN ALASKA GUIDES HIDDEN ALASKA GUIDES EAGLE RIVER AK 99577-0097 DFG 11.00 25839644 73759 - COMMISSION SALES 07/30/2014 HIGHTAIL YOUSENDIT INC CAMPBELL CA 95008-2220 CED 15.99 03502663 74229 - BUSINESS SUPPLIES 07/30/2014 H & L SERVICES INC H & L SERVICES INC ANCHORAGE AK 99520-0492 DPS "6,699.20" 25839076 73660 - OTHER REPAIRS/MAINT 07/30/2014 H & L SERVICES INC H & L SERVICES INC ANCHORAGE AK 99520-0492 DPS "8,262.35" 25839077 73660 - OTHER REPAIRS/MAINT 07/30/2014 HOLLEY DENNISON HOLLEY DENNISON SITKA AK 99835-7139 DFG 136.00 25838320 72114 - MEALS & INCIDENTALS 07/30/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DFG -32.04 03479409 72113 - LODGING 07/30/2014 HOTELS COM DALLAS TX 75231-2228 CED 305.88 03443445 72113 - LODGING 07/30/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 574.00 03464909 72111 - AIRFARE 07/30/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 428.00 03465166 72111 - AIRFARE 07/30/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOA 386.00 03501856 72111 - AIRFARE 07/30/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DFG 202.00 03496162 10603 - PREPAID EXPENSE 07/30/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOT 594.00 03456646 72111 - AIRFARE 07/30/2014 HOWARD MERKEL MERKEL'S CHARTER SERVICE SITKA AK 99835-2583 DFG 33.00 25839713 73759 - COMMISSION SALES 07/30/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 CED 572.88 03501800 72413 - LODGING 07/30/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 CED -49.93 03501801 72413 - LODGING 07/30/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DEC "1,130.13" 25837883 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DEC 83.36 25837885 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 ILIAMNA TRANSPORTATION COMPANY LLC ILIAMNA TRANSPORTATION COMPANY LLC ANCHOR POINT AK 99556-1029 DOT "4,000.00" 25839291 73226 - FREIGHT 07/30/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA 351.40 25838758 73681 - OTH EQUIP/MACHINERY 07/30/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA "1,038.43" 25838761 73681 - OTH EQUIP/MACHINERY 07/30/2014 INFOPRINT SOLUTIONS CO LLC INFOPRINT SOLUTIONS CO LLC PITTSBURGH PA 15264-4225 DOA "1,368.73" 25838764 73681 - OTH EQUIP/MACHINERY 07/30/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 100.18 25837924 73405 - OTHER WIRELESS CHRGS 07/30/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 132.80 03504864 10603 - PREPAID EXPENSE 07/30/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03505672 74481 - FOOD SUPPLIES 07/30/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,500.00" 03503818 72113 - LODGING 07/30/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 85.50 03490228 72113 - LODGING 07/30/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 418.00 25838745 73155 - SOFTWARE MAINTENANCE 07/30/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "1,012.63" 25839359 73154 - SOFTWARE LICENSING 07/30/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "4,955.49" 25839359 73155 - SOFTWARE MAINTENANCE 07/30/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DPS "5,036.00" 25838431 73155 - SOFTWARE MAINTENANCE 07/30/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DPS "12,812.18" 25838767 74754 - PARTS AND SUPPLIES 07/30/2014 JAGO RIVER AIR LLC FAIRBANKS AK 99708-2416 DFG "6,334.00" 25838165 73751 - CONSERVATION/ENVIRN 07/30/2014 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 92.00 25839503 72114 - MEALS & INCIDENTALS 07/30/2014 JAMES KLEBESADEL JAMES KLEBESADEL CHUGIAK AK 99567-6309 DOT 148.00 25839504 72114 - MEALS & INCIDENTALS 07/30/2014 JAMES V POKIAK JAMES V POKIAK CANADA 00000-0000 DFG "3,000.00" 25838175 73751 - CONSERVATION/ENVIRN 07/30/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS 315.00 25839301 73528 - DISPOSAL 07/30/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "1,400.00" 25839301 73657 - JANITORIAL/CARETAKER 07/30/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "1,130.00" 25839301 73660 - OTHER REPAIRS/MAINT 07/30/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "1,075.00" 25839301 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS 100.00 25839301 74485 - CLEANING 07/30/2014 JASON W BALL JASON W BALL ANCHORAGE AK 99515-3402 DPS 150.00 25839172 72728 - OTHER MOVING EXPS 07/30/2014 JEFF BAKER LITTLE PEOPLE'S LEARNING WORLD SOLDOTNA AK 99669-8308 HSS "1,389.74" 25838290 77121 - CLIENT SERVICES 07/30/2014 JEMIMA DRUMMOND JEMIMA DRUMMOND ANCHORAGE AK 99516-1403 DOL 14.00 25837841 72112 - SURFACE TRANSPORT 07/30/2014 JEMIMA DRUMMOND JEMIMA DRUMMOND ANCHORAGE AK 99516-1403 DOL 45.00 25837841 72114 - MEALS & INCIDENTALS 07/30/2014 JENNIFER W WITT JENNIFER W WITT EAGLE RIVER AK 99577-9559 DOT 108.00 25839513 72114 - MEALS & INCIDENTALS 07/30/2014 JIM W CORRIGAN III ANCHORAGE AK 99507-5328 DOA 112.56 25837982 72112 - SURFACE TRANSPORT 07/30/2014 JOANE M G ISLA ANCHORAGE AK 99502-7148 HSS 22.79 25839244 72112 - SURFACE TRANSPORT 07/30/2014 JODY GIBBONS JODY GIBBONS ANCHORAGE AK 99515-4046 DOT 378.00 25839511 72414 - MEALS & INCIDENTALS 07/30/2014 JOHN H KIM STATE EMPLOYEE ANCHORAGE AK 99507-4519 DOT 60.00 25839510 72114 - MEALS & INCIDENTALS 07/30/2014 JOHN JONES SPRUCE COVE ACCOMODATIONS CHIGNIK LAGN AK 99565-0149 DFG 39.00 25839664 73759 - COMMISSION SALES 07/30/2014 JOHN K THORNE JOHN K THORNE STATE EMPLOYEE PALMER AK 99645-3571 DOT 208.00 25839527 72114 - MEALS & INCIDENTALS 07/30/2014 JON JACKSON JON JACKSON KENAI AK 99611-8947 DOT 120.00 25839515 72114 - MEALS & INCIDENTALS 07/30/2014 JOSHUA V RALLO JOSHUA V RALLO FAIRBANKS AK 99708-1585 DPS 132.25 25838287 72412 - SURFACE TRANSPORT 07/30/2014 JOSHUA V RALLO JOSHUA V RALLO FAIRBANKS AK 99708-1585 DPS "1,523.00" 25838287 72414 - MEALS & INCIDENTALS 07/30/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 41.26 25838993 72112 - SURFACE TRANSPORT 07/30/2014 JUDY BROCKHOUSE ANCHORAGE AK 99501-1517 HSS 196.00 25838993 72114 - MEALS & INCIDENTALS 07/30/2014 JULIE HARVEY JULIE HARVEY ANCHORAGE AK 99502-2023 MVA 12.00 25839116 72414 - MEALS & INCIDENTALS 07/30/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "1,938.00" 25839053 73677 - OFFICE FURN & EQUIP 07/30/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 225.00 25839053 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 JUNEAU CHRISTIAN SCHOOL JUNEAU CHRISTIAN SCHOOL JUNEAU AK 99803-2000 HSS 744.02 25838044 77121 - CLIENT SERVICES 07/30/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 218.00 03479423 72113 - LODGING 07/30/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DEC 100.00 25838081 73452 - PROMOTIONS 07/30/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG "3,432.00" 25839693 73759 - COMMISSION SALES 07/30/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 84.60 25838098 74752 - LUBE OILS/GREASE/SOL 07/30/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 44.99 25838098 74754 - PARTS AND SUPPLIES 07/30/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 846.00 25838098 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 22.40 25837942 72412 - SURFACE TRANSPORT 07/30/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED -7.00 25837942 72414 - MEALS & INCIDENTALS 07/30/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 27.30 25837942 72416 - REIMB TRAVEL COSTS 07/30/2014 KATHERINE A PERHAM-HESTER KATHY A PERHAM-HESTER ANCHORAGE AK 99508-4319 HSS 17.66 25838735 72112 - SURFACE TRANSPORT 07/30/2014 KATHRYN CARLISLE OCEAN BLUFF B&B KASILOF AK 99610-9304 DFG 1.00 25839653 73759 - COMMISSION SALES 07/30/2014 KATHRYN MARY ABBOTT ANCHORAGE AK 99503-1747 CED 280.00 25839184 72426 - NONTAX REIMBURSEMENT 07/30/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6552 DOA 41.71 25838138 72112 - SURFACE TRANSPORT 07/30/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6552 DOA 224.00 25838138 72114 - MEALS & INCIDENTALS 07/30/2014 KATY WEBSTER MIGHTY MOSSES SCHOOL OF PLAY ANCHORAGE AK 99517-2112 HSS 33.17 25838280 77121 - CLIENT SERVICES 07/30/2014 KATY WEBSTER MIGHTY MOSSES SCHOOL OF PLAY ANCHORAGE AK 99517-2112 HSS 196.20 25838303 77121 - CLIENT SERVICES 07/30/2014 KELLY HASTINGS KELLY HASTINGS HAINES AK 99827-1687 DFG 29.91 25837848 74229 - BUSINESS SUPPLIES 07/30/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS "2,887.65" 25838923 73753 - PROGRAM MGMT/CONSULT 07/30/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 271.91 25839350 77431 - EDUCATION 07/30/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DFG 149.00 03496233 72113 - LODGING 07/30/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE KENAI AK 99611-0988 EED "19,685.99" 25839346 77431 - EDUCATION 07/30/2014 KENNETH F SIMPSON KENNETH F SIMPSON SOLDOTNA AK 99669-0366 DOT 120.00 25839516 72114 - MEALS & INCIDENTALS 07/30/2014 KERRY HINTON NEIGHBORHOOD DAYCARE ANCHORAGE AK 99504-2228 HSS 331.80 25838052 77121 - CLIENT SERVICES 07/30/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 MVA "11,214.92" 25838271 77433 - PUBLIC PROTECTION 07/30/2014 KEVIN L BECK ACTION ADVENTURE CHARTERS WARD COVE AK 99928-1574 DFG 60.00 25839714 73759 - COMMISSION SALES 07/30/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 100.20 25838038 77121 - CLIENT SERVICES 07/30/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 514.20 25838039 77121 - CLIENT SERVICES 07/30/2014 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "6,562.60" 25839357 73451 - ADVERTISING 07/30/2014 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "3,510.00" 25839360 73451 - ADVERTISING 07/30/2014 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "15,969.91" 25839369 73451 - ADVERTISING 07/30/2014 KINGFISHER CHARTERS LLC KINGFISHER CHARTERS LLC SITKA AK 99835-1781 DFG 770.00 25839709 73759 - COMMISSION SALES 07/30/2014 KIRK MARTAKIS ADVENTURE DENALI CANTWELL AK 99729-0127 DFG 6.00 25839665 73759 - COMMISSION SALES 07/30/2014 KIRSTEN DIXON WINTERLAKE LODGE ANCHORAGE AK 99508-3931 DFG 13.00 25839688 73759 - COMMISSION SALES 07/30/2014 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG 89.00 25839681 73759 - COMMISSION SALES 07/30/2014 KLONDIKE ADVERTISING INC KLONDIKE ADVERTISING INC ANCHORAGE AK 99517-1973 DPS "8,020.00" 25839081 73452 - PROMOTIONS 07/30/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "176,961.44" 25838008 75600 - CONSTRUCTION 07/30/2014 KNUDSON COVE MARINA LLC KNUDSON COVE MARINA LLC KETCHIKAN AK 99901-8942 DFG 14.25 25839699 73759 - COMMISSION SALES 07/30/2014 KODIAK DAILY MIRROR KODIAK DAILY MIRROR KODIAK AK 99615-6450 ACS 334.28 25838184 73451 - ADVERTISING 07/30/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOL 668.00 03496048 72113 - LODGING 07/30/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 MVA "5,490.86" 25838270 77433 - PUBLIC PROTECTION 07/30/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "4,186.21" 25839382 77431 - EDUCATION 07/30/2014 KOLBY S KELSEY FAIRBANKS AK 99709-5767 DOT 108.00 25837833 72114 - MEALS & INCIDENTALS 07/30/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 446.90 25838390 74229 - BUSINESS SUPPLIES 07/30/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS "10,049.97" 25838613 75830 - INFO TECHNOLOGY 07/30/2014 LANDS END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG 12.00 25839704 73759 - COMMISSION SALES 07/30/2014 LANTERN PRESS LLC LANTERN PRESS LLC SEATTLE WA 98109-0938 DOT "1,003.02" 25839554 10636 - SUPPLY INVENTORY DOT 07/30/2014 LARKIN & ASSOCIATES PLLC LIVONIA MI 48154-2858 LAW 225.00 25838024 73079 - EXPERT WITNESS 07/30/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 11.76 25837840 72412 - SURFACE TRANSPORT 07/30/2014 LARSEN BAY LODGE LARSEN BAY LODGE KODIAK AK 99615-6510 DFG 3.00 25839640 73759 - COMMISSION SALES 07/30/2014 LAWRENCE CARROLL LAWRENCE CARROLL BIG LAKE AK 99652-1666 DFG 2.00 25839658 73759 - COMMISSION SALES 07/30/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 7.00 25839655 73759 - COMMISSION SALES 07/30/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS "2,620.00" 25838102 73754 - INTERPRETER 07/30/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS "2,455.00" 25838182 73754 - INTERPRETER 07/30/2014 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 EED "3,100.51" 25839272 77431 - EDUCATION 07/30/2014 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 HSS 987.40 25838050 77121 - CLIENT SERVICES 07/30/2014 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG 17.00 25839691 73759 - COMMISSION SALES 07/30/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DNR 691.60 25839361 73227 - COURIER 07/30/2014 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 476.36 25838294 77121 - CLIENT SERVICES 07/30/2014 LOURDES N BIGGS BIGGS DAYCARE ANCHORAGE AK 99507-3600 HSS 154.80 25838051 77121 - CLIENT SERVICES 07/30/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED 275.96 25839349 77431 - EDUCATION 07/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 200.42 03504374 74700 - ELECTRICAL 07/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 75.84 03504374 74701 - PLUMBING 07/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 681.28 03504374 74754 - PARTS AND SUPPLIES 07/30/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DEC 47.47 25837966 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 248.64 25837973 72112 - SURFACE TRANSPORT 07/30/2014 MARCOA PUBLISHING INC ANCHORAGE AK 99507-3406 HSS "1,933.00" 25839379 73451 - ADVERTISING 07/30/2014 MARIA CONTRERAS MARIA CONTRERAS ANCHORAGE AK 99508-2611 HSS 150.60 25838047 77121 - CLIENT SERVICES 07/30/2014 MARIA SANTILLANA SANTILLANA CHILD CARE HOME ANCHORAGE AK 99507-5389 HSS 109.80 25838048 77121 - CLIENT SERVICES 07/30/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 450.00 25838699 74229 - BUSINESS SUPPLIES 07/30/2014 MARITA KLEISSLER CORDOVA AK 99574-0844 HSS 178.00 25838743 72124 - MEALS & INCIDENTALS 07/30/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "3,266.08" 25837870 73688 - AIRCRAFT 07/30/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR 83.74 25839013 72113 - LODGING 07/30/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "2,160.00" 25839013 72114 - MEALS & INCIDENTALS 07/30/2014 MARITIME HELICOPTERS MARITIME HELICOPTERS INC HOMER AK 99603-8030 DNR "146,255.00" 25839013 73688 - AIRCRAFT 07/30/2014 MARK AGNEW WASILLA AK 99687-4822 DPS 904.37 25839182 72728 - OTHER MOVING EXPS 07/30/2014 MARK J MINNILLO MARK J MINNILLO CRAIG AK 99921-0668 DFG 72.00 25838254 72114 - MEALS & INCIDENTALS 07/30/2014 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 13.00 25839701 73759 - COMMISSION SALES 07/30/2014 MARLOWS ON THE KENAI INC MARLOWS ON THE KENAI INC SOLDOTNA AK 99669-2465 DFG 2.00 25839708 73759 - COMMISSION SALES 07/30/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV "1,283.55" 03504897 72413 - LODGING 07/30/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 EED 125.60 03505679 72413 - LODGING 07/30/2014 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 140.56 25837979 72112 - SURFACE TRANSPORT 07/30/2014 MARY BATKE KARE BEAR CHILDCARE ANCHORAGE AK 99504-2616 HSS 346.20 25838292 77121 - CLIENT SERVICES 07/30/2014 MARY CUNNINGHAM MARY CUNNINGHAM ANCHORAGE AK 99508-3511 DOT 108.00 25839505 72114 - MEALS & INCIDENTALS 07/30/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 308.00 25838765 73177 - MEDICAL 07/30/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 308.00 25838775 73177 - MEDICAL 07/30/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 25838778 73177 - MEDICAL 07/30/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS 605.00 25838780 73177 - MEDICAL 07/30/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS "1,095.00" 25838781 73177 - MEDICAL 07/30/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "7,924.02" 25839417 75565 - INSPECTION TESTING 07/30/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 CED 9.00 03505576 72112 - SURFACE TRANSPORT 07/30/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 CED -1.50 03505580 72112 - SURFACE TRANSPORT 07/30/2014 MEGS LEARNING WORLD INC SOLDOTNA AK 99669-9397 HSS 799.56 25838301 77121 - CLIENT SERVICES 07/30/2014 MELISSA JEAN LAROW SEWARD AK 99664-2476 HSS 109.96 25838043 77121 - CLIENT SERVICES 07/30/2014 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG 575.00 25839710 73759 - COMMISSION SALES 07/30/2014 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG 449.00 25839652 73759 - COMMISSION SALES 07/30/2014 METCO INC METCO INC SEWARD AK 99664-9711 DOT "2,348.86" 25839425 74695 - AGGREGATE 07/30/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 CED 915.50 25838230 77435 - DEVELOPMENT 07/30/2014 MET ONE INSTRUMENTS MET ONE INSTRUMENTS INC TACOMA WA 98411-6626 DEC 700.00 25837975 74754 - PARTS AND SUPPLIES 07/30/2014 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 47.04 25837981 72112 - SURFACE TRANSPORT 07/30/2014 MICRO SPECIALTIES INC WASILLA AK 99687-1077 DOT 75.00 25839418 73403 - DATA/NETWORK 07/30/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 21.92 03489087 72112 - SURFACE TRANSPORT 07/30/2014 MIKE KEATING BIG BLUE CHARTERS SITKA AK 99835-2956 DFG 96.00 25839643 73759 - COMMISSION SALES 07/30/2014 MIKKELS VERKSTED MIKKELS VAERKSTED DENMARK 00000-0000 DFG "23,400.00" 25839480 73751 - CONSERVATION/ENVIRN 07/30/2014 MIKKELS VERKSTED MIKKELS VAERKSTED DENMARK 00000-0000 DFG "7,457.59" 25839482 73751 - CONSERVATION/ENVIRN 07/30/2014 MILLER FABRICATION INC MILLER FABRICATION INC AUBURN WA 98001-3506 DEC "87,485.00" 25838913 77132 - MATERIALS (MAT) 07/30/2014 MJS BREAD N BUTTER CHARTERS MJ'S BREAD N BUTTER CHARTERS WHITTIER AK 99693-0780 DFG 100.00 25839669 73759 - COMMISSION SALES 07/30/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 114.43 25839448 73691 - OTH EQUIP/MACHINERY 07/30/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT "2,993.45" 25839451 73691 - OTH EQUIP/MACHINERY 07/30/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOT 243.56 25839455 74754 - PARTS AND SUPPLIES 07/30/2014 MOSSYS FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 69.00 25839679 73759 - COMMISSION SALES 07/30/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "17,487.00" 25839444 74763 - GRADER BLADES 07/30/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DNR 59.20 25839351 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 MUNICIPALITY OF ANCHORAGE EAGLE RIVER PARKS & RECREATION CENTER EAGLE RIVER AK 99577-7743 HSS "1,936.20" 25838297 77121 - CLIENT SERVICES 07/30/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 978.84 25837949 75585 - UTILITY RELOCATION 07/30/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 74.48 25838229 73526 - ELECTRICITY 07/30/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 MVA "3,009.00" 25838269 77433 - PUBLIC PROTECTION 07/30/2014 N A HOLDINGS LLC N A HOLDINGS PALMER AK 99645-6466 DNR "4,667.74" 25839420 73226 - FREIGHT 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505311 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505315 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505317 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505319 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505323 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505325 72123 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 438.00 03505329 72123 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 154.00 03453939 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 245.28 03505568 72113 - LODGING 07/30/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED -245.28 03505574 72113 - LODGING 07/30/2014 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DFG 276.00 25839674 73759 - COMMISSION SALES 07/30/2014 NASRUK NAY NASRUK NAY DILLINGHAM AK 99576-1514 DPS 32.00 25838608 72414 - MEALS & INCIDENTALS 07/30/2014 NATIONAL COUNCIL ON TEACHER RETIREMENT NATIONAL COUNCIL ON TEACHERS RETIREMENT ELK GROVE CA 95758-8047 DOR "4,000.00" 03505269 10603 - PREPAID EXPENSE 07/30/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS 283.00 25838762 73177 - MEDICAL 07/30/2014 NATIVE VILLAGE OF KWINHAGAK NATIVE VILLAGE OF KWINHAGAK QUINHAGAK AK 99655-0149 DFG 1.00 25839711 73759 - COMMISSION SALES 07/30/2014 NAYCO LLC NAYCO LLC WASILLA AK 99629-8489 DFG 5.00 25839651 73759 - COMMISSION SALES 07/30/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DEC "1,661.14" 25838206 77136 - EQUIP RENTAL (EQR) 07/30/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DEC "1,661.14" 25838208 77136 - EQUIP RENTAL (EQR) 07/30/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "2,434.00" 25838782 73027 - TEST MONITOR/PROCTOR 07/30/2014 NEOGEN CORPORATION NEOGEN CORPORATION LANSING MI 48912-1509 DEC 776.16 25837860 74523 - LABORATORY SUPPLIES 07/30/2014 NEW RELIC INC SAN FRANCISCO CA 94105-3672 DFG "1,788.00" 03504610 10603 - PREPAID EXPENSE 07/30/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED "4,490.64" 25839326 77431 - EDUCATION 07/30/2014 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG 10.00 25839663 73759 - COMMISSION SALES 07/30/2014 NORMA ZUNAJO NORMA ZUNAJO KODIAK AK 99615-6457 HSS 47.15 25838291 77121 - CLIENT SERVICES 07/30/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DNR "4,785.53" 25838083 73226 - FREIGHT 07/30/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 40.81 25839038 72112 - SURFACE TRANSPORT 07/30/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 514.82 25839352 73226 - FREIGHT 07/30/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 DNR 691.00 25839370 73082 - TRANSCRIPTION/RECORD 07/30/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 ACS 631.35 25838181 74229 - BUSINESS SUPPLIES 07/30/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "1,184.00" 25839079 74601 - FIREARMS & AMMUNITIO 07/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "2,627.98" 25839461 77434 - NATURAL RESOURCES 07/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "15,661.47" 25839462 77434 - NATURAL RESOURCES 07/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "150,682.81" 25839463 77434 - NATURAL RESOURCES 07/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED 264.57 25839464 77434 - NATURAL RESOURCES 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "126,849.13" 25838232 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "97,380.90" 25838238 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "16,293.86" 25838239 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "76,313.94" 25838308 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "25,425.42" 25838310 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "137,500.00" 25838314 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "3,353.00" 25838316 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "52,072.33" 25838319 77435 - DEVELOPMENT 07/30/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "2,704.45" 25838321 77435 - DEVELOPMENT 07/30/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 GOV 224.95 03505230 74481 - FOOD SUPPLIES 07/30/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 482.38 25839263 74855 - UNLEADED 07/30/2014 NORTHWEST HANDLING SYSTEMS INC NORTHWEST HANDLING SYSTEMS INC LOS ANGELES CA 90074-9861 DOT "8,928.00" 25839231 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 DFG 2.00 25839703 73759 - COMMISSION SALES 07/30/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 574.00 25839673 73759 - COMMISSION SALES 07/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 191.17 03501576 74229 - BUSINESS SUPPLIES 07/30/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,497.66" 25838032 73153 - IT EQUIPMENT LEASES 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 23.00 03504872 74229 - BUSINESS SUPPLIES 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 269.00 03504904 72413 - LODGING 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 251.03 03504905 72413 - LODGING 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 213.00 03504906 10603 - PREPAID EXPENSE 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 973.00 03504641 10603 - PREPAID EXPENSE 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.45 03501802 72412 - SURFACE TRANSPORT 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 89.53 03501803 74481 - FOOD SUPPLIES 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 65.78 03501804 74481 - FOOD SUPPLIES 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 283.50 03504686 72412 - SURFACE TRANSPORT 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.95 03505778 74229 - BUSINESS SUPPLIES 07/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 29.67 03505174 74523 - LABORATORY SUPPLIES 07/30/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03488564 72111 - AIRFARE 07/30/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 DFG 346.50 25837839 73766 - TRANSPORT SERVICES 07/30/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 176.88 25838195 73177 - MEDICAL 07/30/2014 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC "1,295.73" 25837862 73026 - TRAINING/CONFERENCES 07/30/2014 PAULINE E ENGBERG PAULINE A ENGBERG CHUGIAK AK 99567-1748 HSS 50.74 25838589 72112 - SURFACE TRANSPORT 07/30/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA -298.50 25839488 10603 - PREPAID EXPENSE 07/30/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 298.50 25839488 72111 - AIRFARE 07/30/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 109.25 25839488 72112 - SURFACE TRANSPORT 07/30/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 60.00 25839488 72114 - MEALS & INCIDENTALS 07/30/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOA 350.00 03501263 72112 - SURFACE TRANSPORT 07/30/2014 PCF DANETTE BERKOVITZ PCF DANETTE BERKOVITZ PETTY CASH CUSTODI ANCHORAGE AK 99519-6900 DOT 10.25 25839260 72112 - SURFACE TRANSPORT 07/30/2014 PCF DANETTE BERKOVITZ PCF DANETTE BERKOVITZ PETTY CASH CUSTODI ANCHORAGE AK 99519-6900 DOT 1.25 25839260 73681 - OTH EQUIP/MACHINERY 07/30/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 649.00 03473189 72111 - AIRFARE 07/30/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 11.99 25838099 74754 - PARTS AND SUPPLIES 07/30/2014 PETE PAOLINO PETE'S ALASKA FISHING GUIDE SERVICE DAYTON WA 99328-1040 DFG 55.00 25839647 73759 - COMMISSION SALES 07/30/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS 0.12 25837927 73062 - INTEREST EXPENSE 07/30/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DPS 13.22 25837927 73526 - ELECTRICITY 07/30/2014 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "17,902.00" 25838753 77118 - NONRES TREATMENT 07/30/2014 PHIL MOONEY PHILLIP MOONEY SITKA AK 99835-7310 DFG 136.00 25838317 72114 - MEALS & INCIDENTALS 07/30/2014 PICKERING LABORATORIES INC MOUNTAIN VIEW CA 94043-1434 DEC "1,727.85" 25837887 74522 - INSTRUMENTS & APPS 07/30/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE CENTER FOR CHILD DEVELOPMENT ANCHORAGE AK 99519-6604 HSS "2,414.40" 25838045 77121 - CLIENT SERVICES 07/30/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE HOME HEALTH ALASKA ANCHORAGE AK 99508-5444 HSS "6,861.25" 25839322 73177 - MEDICAL 07/30/2014 PTC INC VERIFIED ADDRESS USPS NEEDHAM HGTS MA 02494-2739 DOT "4,570.00" 25839191 73154 - SOFTWARE LICENSING 07/30/2014 QUALITY CONTROLS INC QUALITY CONTROLS INC ANCHORAGE AK 99524-1743 DOT "9,301.95" 25839051 73660 - OTHER REPAIRS/MAINT 07/30/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 MVA "2,575.38" 25839233 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 GOV 231.00 03505149 72123 - LODGING 07/30/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 GOV -231.00 03505151 72123 - LODGING 07/30/2014 RAB ENERGY ALASKA CAPITOL GLASS NORTHERM WINDOWS ANCHORAGE AK 99507-2000 MVA "5,396.96" 25839119 74754 - PARTS AND SUPPLIES 07/30/2014 RACHEL LEVITT RACHEL LEVITT SUTTON AK 99674-0483 DOA 172.51 25837974 72112 - SURFACE TRANSPORT 07/30/2014 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "49,703.00" 25838797 77118 - NONRES TREATMENT 07/30/2014 REACH INC REACH JUNEAU AK 99801-1220 DOR 90.00 25838243 73528 - DISPOSAL 07/30/2014 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DFG 47.00 25839712 73759 - COMMISSION SALES 07/30/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 369.06 25838599 73528 - DISPOSAL 07/30/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DEC 60.00 25837983 73026 - TRAINING/CONFERENCES 07/30/2014 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT "5,966.63" 25837960 73530 - HEATING OIL 07/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 46.18 25839355 73756 - PRINT/COPY/GRAPHICS 07/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 LAA 86.89 25838855 73677 - OFFICE FURN & EQUIP 07/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "38,197.25" 25838435 73652 - SURVEYS/APPRAISALS 07/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "2,886.71" 25839353 75535 - ARCHITECT/ENGINEER 07/30/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 60.00 25839509 72114 - MEALS & INCIDENTALS 07/30/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DFG 197.85 03479437 72112 - SURFACE TRANSPORT 07/30/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "122,725.00" 25839423 73688 - AIRCRAFT 07/30/2014 ROGERS HELICOPTERS INC ROGERS HELICOPTERS INC CLOVIS CA 93613-0004 DNR "110,205.00" 25839430 73688 - AIRCRAFT 07/30/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOT 357.09 25838101 73691 - OTH EQUIP/MACHINERY 07/30/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOT 13.98 25838101 74754 - PARTS AND SUPPLIES 07/30/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "1,006.35" 25839238 75535 - ARCHITECT/ENGINEER 07/30/2014 RUN WILD ALASKA INC RUN WILD ALASKA INC COOPER LNDG AK 99572-0725 DFG 20.00 25839645 73759 - COMMISSION SALES 07/30/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "20,797.53" 25839118 77435 - DEVELOPMENT 07/30/2014 RUSSELL A BAKER ANCHORAGE AK 99507-6489 LAW 310.14 25837965 73085 - SETTLMNT LEGAL FEES 07/30/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 4.00 25839700 73759 - COMMISSION SALES 07/30/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "1,230.00" 25838027 73177 - MEDICAL 07/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 36.55 03496280 74481 - FOOD SUPPLIES 07/30/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "2,785.00" 25839041 73660 - OTHER REPAIRS/MAINT 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25838352 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25838353 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 104.59 25838354 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 558.18 25838357 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 98.92 25838358 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25838359 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.85 25838360 73405 - OTHER WIRELESS CHRGS 07/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 148.33 25838807 73405 - OTHER WIRELESS CHRGS 07/30/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "70,715.35" 25838414 73753 - PROGRAM MGMT/CONSULT 07/30/2014 SCHOOLHOUSE OUTFITTERS LLC CINCINNATI OH 45263-8517 DOL 432.99 03505644 74754 - PARTS AND SUPPLIES 07/30/2014 SCIENTIFIC TECHNOLOGIES CORPORATION SCIENTIFIC TECHNOLOGIES CORPORATION TUCSON AZ 85711-3555 HSS "2,050.00" 25839314 73155 - SOFTWARE MAINTENANCE 07/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 199.00 03504751 72113 - LODGING 07/30/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOA 290.00 03502824 10603 - PREPAID EXPENSE 07/30/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 CED 290.00 03504775 72111 - AIRFARE 07/30/2014 SEA-BIRD ELECTRONICS INC SEA-BIRD ELECTRONICS INC BELLEVUE WA 98005-2010 DEC "1,940.00" 25837856 73681 - OTH EQUIP/MACHINERY 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 165.68 03504896 10603 - PREPAID EXPENSE 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 211.00 03505118 10603 - PREPAID EXPENSE 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 211.00 03505119 10603 - PREPAID EXPENSE 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 211.00 03505121 72113 - LODGING 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV -211.00 03505123 72113 - LODGING 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 235.12 03505124 72113 - LODGING 07/30/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV -235.12 03505125 72113 - LODGING 07/30/2014 SELKIRK SYSTEMS INC SELKIRK SYSTEMS INC CANADA 00000-0000 DNR "136,425.00" 25839083 73753 - PROGRAM MGMT/CONSULT 07/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 16.84 25837921 73062 - INTEREST EXPENSE 07/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "1,327.57" 25837921 73529 - NATURAL GAS/PROPANE 07/30/2014 SHANNAN BAERGEN SHANNAN BAERGEN ANCHORAGE AK 99507-2973 DOA 103.04 25837969 72112 - SURFACE TRANSPORT 07/30/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "10,112.59" 25837962 73751 - CONSERVATION/ENVIRN 07/30/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOA 392.00 03501266 72113 - LODGING 07/30/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOT 52.97 25838123 74754 - PARTS AND SUPPLIES 07/30/2014 SHERYL TICHENOR STATE EMPLOYEE WASILLA AK 99654-2436 HSS 43.58 25838586 72112 - SURFACE TRANSPORT 07/30/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 498.90 25837992 73451 - ADVERTISING 07/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 MVA "1,228.25" 25839343 73660 - OTHER REPAIRS/MAINT 07/30/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 24.99 25839194 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 53.96 25839197 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505413 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505419 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505421 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505425 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505428 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505434 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505436 73026 - TRAINING/CONFERENCES 07/30/2014 SOCIETY OF AMERICAN ARCHIVISTS SOCIETY OF AMERICAN ARCHIVISTS CHICAGO IL 60602-3315 EED 55.00 03505438 73026 - TRAINING/CONFERENCES 07/30/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "126,281.47" 25838741 73688 - AIRCRAFT 07/30/2014 SOLSTICE ADVERTISING LLC SOLSTICE ADVERTISING LLC ANCHORAGE AK 99517-2563 DNR "10,967.20" 25839412 73451 - ADVERTISING 07/30/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 CED 150.00 25838705 73026 - TRAINING/CONFERENCES 07/30/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 99.00 03443567 72113 - LODGING 07/30/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 213.00 03443580 72113 - LODGING 07/30/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 198.00 03479440 72113 - LODGING 07/30/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS 597.00 25838794 77112 - HOSPITAL/MED SERVICE 07/30/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "94,325.00" 25839450 73751 - CONSERVATION/ENVIRN 07/30/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "68,860.69" 25839342 77431 - EDUCATION 07/30/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 110.00 25838366 73226 - FREIGHT 07/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,793.03" 25838111 74754 - PARTS AND SUPPLIES 07/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 26.46 25838111 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 STACI L IGNELL JUNEAU AK 99802-1021 DOL 55.45 25838087 72114 - MEALS & INCIDENTALS 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 317.89 25838193 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 817.03 25838193 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.90 25838348 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 809.40 25838833 74222 - BOOKS AND EDUCATIONA 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 23.96 25838833 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 5.69 25838833 75753 - AUTOMOBILES/TRUCKS 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 631.29 25838867 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 126.25 25838955 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 348.36 25839078 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 822.18 25839312 74222 - BOOKS AND EDUCATIONA 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 213.82 25839312 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 17.00 25839025 74229 - BUSINESS SUPPLIES 07/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 15.04 25839032 74229 - BUSINESS SUPPLIES 07/30/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 306.98 25838711 77131 - LABOR (LAB) WAGE/SAL 07/30/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 30.00 03504886 72112 - SURFACE TRANSPORT 07/30/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 30.00 03504887 72112 - SURFACE TRANSPORT 07/30/2014 STATE OF ARIZONA DEPARTMENT OF REVENUE ARIZONA DEPARTMENT OF REVENUE PHOENIZ AZ 85038-9009 DOF 977.40 25839625 21131 - ST INC WITHD TAX-AZ 07/30/2014 STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT SACRAMENTO CA 94280-0001 DOF "1,324.86" 25839624 21138 - ST INC WITHD TAX-CA 07/30/2014 STATE OF CONNECTICUT HARTFORD CT 06104-2931 DOF 505.17 25839626 21103 - ST INC WITHD TAX-CT 07/30/2014 STATE OF MINNESOTA STATE OF MINNESOTA DEPT OF REVENUE SAINT PAUL MN 55164-0439 DOF 132.00 25839627 21113 - ST INC WITHD TAX-MN 07/30/2014 STATE OF OREGON KLAMATH COUNTY CIRCUIT COURT KLAMATH FALLS OR 97601-6333 DOT 565.00 03495615 73026 - TRAINING/CONFERENCES 07/30/2014 STATE OF UTAH UTAH STATE TAX COMMISSION SALT LAKE CTY UT 84134-0100 DOF 294.77 25839629 21172 - ST INC WITHD TAX-UT 07/30/2014 STATE OF WASHINGTON WASHINGTON STATE PATROL OLYMPIA WA 98504-2602 DPS "34,374.00" 25839030 73755 - SAFETY SERVICES 07/30/2014 STEPHANIE GASTON-DIERICH STEPHANIE GASTON-DIERICH KODIAK AK 99697-0210 DFG 3.00 25839686 73759 - COMMISSION SALES 07/30/2014 STEVE STUBER ALASKA REDFISH LODGE STERLING AK 99672-0650 DFG 43.00 25839666 73759 - COMMISSION SALES 07/30/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA "1,577.22" 25839082 74700 - ELECTRICAL 07/30/2014 SUBTERRA INC NORTH BEND WA 98045-0520 DOT "6,274.20" 25839063 73651 - ARCHITECT/ENGINEER 07/30/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR "1,609.00" 25839373 74229 - BUSINESS SUPPLIES 07/30/2014 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 15.68 25837984 72112 - SURFACE TRANSPORT 07/30/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 168.56 25837971 72112 - SURFACE TRANSPORT 07/30/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "31,754.71" 25839072 75535 - ARCHITECT/ENGINEER 07/30/2014 TAL MAXWELL TAL MAXWELL ANCHORAGE AK 99518-2502 DOT "1,288.00" 25839506 72114 - MEALS & INCIDENTALS 07/30/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 510.00 25838527 73082 - TRANSCRIPTION/RECORD 07/30/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 31.80 03504902 72412 - SURFACE TRANSPORT 07/30/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 32.80 03504903 72412 - SURFACE TRANSPORT 07/30/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 21.00 03504427 72112 - SURFACE TRANSPORT 07/30/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "1,938.30" 25838112 74856 - DIESEL 07/30/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DFG 541.61 25839485 73651 - ARCHITECT/ENGINEER 07/30/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 GOV 350.00 03505647 73026 - TRAINING/CONFERENCES 07/30/2014 THE EARLY LEARNING ACADEMY LLC THE EARLY LEARNING ACADEMY LLC ANCHORAGE AK 99515-1511 HSS 528.00 25838040 77121 - CLIENT SERVICES 07/30/2014 THE FISHING WIDOW COMPANY LLC MOUNTAIN VIEW GROCERY & GAS COPPER CENTER AK 99573-0393 DFG 28.00 25839654 73759 - COMMISSION SALES 07/30/2014 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 HSS "25,953.00" 25838793 77111 - PREVENTION 07/30/2014 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG 4.00 25839683 73759 - COMMISSION SALES 07/30/2014 THE MARTIN GROUP DBA KLEVER KIDS KLEVER KIDS ANCHORAGE AK 99503-4148 HSS "2,634.90" 25838296 77121 - CLIENT SERVICES 07/30/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DEC 90.00 25837861 73756 - PRINT/COPY/GRAPHICS 07/30/2014 THE TATITLEK CORPORATION ANCHORAGE AK 99503-4137 MVA "10,000.00" 25838643 73660 - OTHER REPAIRS/MAINT 07/30/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 26.15 25838804 74754 - PARTS AND SUPPLIES 07/30/2014 THOMAS DAWSON THREE EAGLE CHARTERS JUNEAU AK 99801-8906 DFG 16.00 25839641 73759 - COMMISSION SALES 07/30/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "4,810.77" 25838755 74820 - SM TOOLS/MINOR EQUIP 07/30/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOL 16.19 25838029 74229 - BUSINESS SUPPLIES 07/30/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOL 340.70 25838029 74233 - INFO TECH EQUIPMENT 07/30/2014 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG 3.00 25839675 73759 - COMMISSION SALES 07/30/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 31.96 25838124 74481 - FOOD SUPPLIES 07/30/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 193.00 25839659 73759 - COMMISSION SALES 07/30/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 335.00 25839677 73759 - COMMISSION SALES 07/30/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 176.00 25839678 73759 - COMMISSION SALES 07/30/2014 TOGHOTTHELE CORPORATION NENANA AK 99760-0249 DOT "2,512.50" 25839397 73691 - OTH EQUIP/MACHINERY 07/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 19.04 25838430 73677 - OFFICE FURN & EQUIP 07/30/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG "1,700.00" 25839656 73759 - COMMISSION SALES 07/30/2014 TRANSFIELD SERVICES INFRASTRUCTURE - TSI TRANSFIELD SERVICES INFRASTRUCTURE - TSI HOUSTON TX 77056-3074 DOT "249,048.34" 25839209 73753 - PROGRAM MGMT/CONSULT 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 171.98 25838363 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 368.04 25838369 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 133.20 25838371 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 315.93 25838372 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 55.99 25838374 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 29.89 25838375 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT -38.67 25839502 66190 - PY REIMBURSE RECVRY 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT -24.08 25839502 74229 - BUSINESS SUPPLIES 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 712.45 25839502 74693 - SIGNS AND MARKERS 07/30/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 830.48 25839552 10636 - SUPPLY INVENTORY DOT 07/30/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG 83.00 25839705 73759 - COMMISSION SALES 07/30/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG 150.00 25839706 73759 - COMMISSION SALES 07/30/2014 TRISTAN BORDON SOLDOTNA AK 99669-9386 DOA 101.36 25838130 72112 - SURFACE TRANSPORT 07/30/2014 TRISTAN BORDON SOLDOTNA AK 99669-9386 DOA 60.00 25838130 72114 - MEALS & INCIDENTALS 07/30/2014 TRUSTEES FOR ALASKA ANCHORAGE AK 99501-1980 LAW 573.09 25837963 73068 - JUDG/SETTLMT INTERST 07/30/2014 TRUSTEES FOR ALASKA ANCHORAGE AK 99501-1980 LAW "12,450.96" 25837963 73085 - SETTLMNT LEGAL FEES 07/30/2014 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DFG 43.00 25839661 73759 - COMMISSION SALES 07/30/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 366.88 25838033 74753 - BOTTLED GAS 07/30/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 GOV 177.00 03505284 72123 - LODGING 07/30/2014 TWIN PEAKS CONSTRUCTION INC TWIN PEAKS CONSTRUCTION INC ANCHOR POINT AK 99556-0070 DOT "2,000.75" 25839471 75600 - CONSTRUCTION 07/30/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 720.00 25838381 73691 - OTH EQUIP/MACHINERY 07/30/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 742.50 25838381 74699 - CULVERTS 07/30/2014 ULKBC INC UGASHIK LAKE LODGE AND KODIAK BEAR CAMPS ANCHORAGE AK 99509-0444 DFG 23.00 25839650 73759 - COMMISSION SALES 07/30/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DFG 363.00 03503815 72113 - LODGING 07/30/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DFG 242.00 03503840 72113 - LODGING 07/30/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC "1,640.80" 25837886 74525 - NON-LAB SUPPLIES 07/30/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 ACS 314.26 25838161 73226 - FREIGHT 07/30/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "19,752.06" 25839134 73979 - I/A MGMT/CONSULTING 07/30/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "23,181.35" 25839135 73818 - I/A EDUCATION/TRNING 07/30/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DEC "16,716.55" 25838572 73979 - I/A MGMT/CONSULTING 07/30/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "1,118.02" 25839294 77431 - EDUCATION 07/30/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,127.49" 25838536 73817 - I/A FED PASSTHROUGH 07/30/2014 US DEPARTMENT OF EDUCATION MOHELA ATLANTA GA 30348-5347 HSS "4,519.00" 25838379 73056 - LOAN FORGIVENESS EXP 07/30/2014 US DEPARTMENT OF THE INTERIOR ADDITIONAL ADDRESS PER VENDOR PHILADELPHIA PA 19176-1362 DNR "138,501.58" 25838204 73753 - PROGRAM MGMT/CONSULT 07/30/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "6,638.35" 25839008 73651 - ARCHITECT/ENGINEER 07/30/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "21,664.11" 25839049 73651 - ARCHITECT/ENGINEER 07/30/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 679.66 25839239 75535 - ARCHITECT/ENGINEER 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.83 03504907 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03453937 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 4.00 03453938 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03464915 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03465170 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03500809 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501261 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501780 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03501857 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03502821 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.83 03504811 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03505426 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03500641 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03505326 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03487092 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.29 03490648 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03443533 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03503489 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 15.00 03504695 73227 - COURIER 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03505563 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03505681 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03464420 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.42 03443548 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.83 03449911 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496122 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03496167 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03504666 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03504669 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03504791 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03505298 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03505301 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03505318 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03505511 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501758 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501760 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501762 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501764 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501766 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501773 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03501776 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501778 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501782 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03501784 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501786 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501788 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503458 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503502 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03503678 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503912 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03504003 10603 - PREPAID EXPENSE 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03460457 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03487838 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03487932 73819 - I/A COMMISSION SALES 07/30/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.29 03494873 73819 - I/A COMMISSION SALES 07/30/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "1,650.00" 25838932 75600 - CONSTRUCTION 07/30/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "1,875.00" 25838939 73405 - OTHER WIRELESS CHRGS 07/30/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "1,819.00" 25838945 75600 - CONSTRUCTION 07/30/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DOT 921.94 25839481 73228 - POSTAGE 07/30/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DOT "5,025.95" 25839481 73756 - PRINT/COPY/GRAPHICS 07/30/2014 VENTURE LIGHTING HIDIRECT MINNEAPOLIS MN 55485-1450 DOT "3,639.60" 25837953 74700 - ELECTRICAL 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR 266.40 25839381 74601 - FIREARMS & AMMUNITIO 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR 805.80 25839383 74601 - FIREARMS & AMMUNITIO 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR "1,237.50" 25839388 74601 - FIREARMS & AMMUNITIO 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR 593.70 25839389 74601 - FIREARMS & AMMUNITIO 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR 266.40 25839392 74601 - FIREARMS & AMMUNITIO 07/30/2014 V F GRACE INC V F GRACE INC ANCHORAGE AK 99520-0728 DNR 158.34 25839396 74601 - FIREARMS & AMMUNITIO 07/30/2014 VISIONWARE FOREIGN TAX ID 607634540 UNITED KINGDOM 00000-0000 HSS "8,195.78" 25839258 73152 - IT CONSULTING 07/30/2014 VISIONWARE FOREIGN TAX ID 607634540 UNITED KINGDOM 00000-0000 HSS "112,400.00" 25839265 73152 - IT CONSULTING 07/30/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 414.60 25837872 74522 - INSTRUMENTS & APPS 07/30/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC "1,966.27" 25837873 74522 - INSTRUMENTS & APPS 07/30/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 40.00 25837874 74525 - NON-LAB SUPPLIES 07/30/2014 WAL MART INC SAMS CLUB SUBSIDIARY OF WAL MART INC ANCHORAGE AK 99515-2021 DFG 42.00 03500557 74525 - NON-LAB SUPPLIES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "2,541.00" 25839633 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "2,153.00" 25839634 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "2,888.00" 25839635 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 881.00 25839636 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 724.00 25839637 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "1,127.00" 25839638 73759 - COMMISSION SALES 07/30/2014 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG 458.00 25839639 73759 - COMMISSION SALES 07/30/2014 WALSH & SHEPPARD INC FAX 907 338 3857 ANCHORAGE AK 99501-3621 HSS "21,947.84" 25838893 73753 - PROGRAM MGMT/CONSULT 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 393.00 03505134 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 480.00 03505135 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 680.00 03505137 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 680.00 03505139 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 970.00 03505143 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV "1,120.00" 03505146 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 GOV 316.00 03505148 10603 - PREPAID EXPENSE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED 79.00 03505772 72111 - AIRFARE 07/30/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED -71.10 03505776 72111 - AIRFARE 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 518.60 25838042 74693 - SIGNS AND MARKERS 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,300.00" 25838129 73691 - OTH EQUIP/MACHINERY 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,300.00" 25838132 73691 - OTH EQUIP/MACHINERY 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,560.00" 25838135 73691 - OTH EQUIP/MACHINERY 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 125.00 25838137 74693 - SIGNS AND MARKERS 07/30/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,559.00" 25838140 74693 - SIGNS AND MARKERS 07/30/2014 WARREN E JOHNSON BEAR LAKE LODGE COLD BAY AK 99571-9999 DFG 32.00 25839689 73759 - COMMISSION SALES 07/30/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DOT 127.95 25838146 74481 - FOOD SUPPLIES 07/30/2014 WATERTOWN HOTEL LLC WATERTOWN HOTEL SEATTLE WA 98105-6009 DFG 527.13 03504195 72413 - LODGING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 71.11 25838879 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 797.85 25838885 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 123.88 25838894 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 104.76 25838925 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 16.38 25838930 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA "1,976.45" 25838936 74485 - CLEANING 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 550.54 25839210 73657 - JANITORIAL/CARETAKER 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA 80.28 25839213 73657 - JANITORIAL/CARETAKER 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA "1,151.58" 25839219 73657 - JANITORIAL/CARETAKER 07/30/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 MVA "1,160.99" 25839224 74485 - CLEANING 07/30/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "119,699.60" 25838726 73651 - ARCHITECT/ENGINEER 07/30/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "21,986.12" 25838739 73651 - ARCHITECT/ENGINEER 07/30/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "23,232.28" 25838744 73651 - ARCHITECT/ENGINEER 07/30/2014 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "4,750.00" 25838909 73753 - PROGRAM MGMT/CONSULT 07/30/2014 WESTERN INTERSTATE COMMISSION FOR HIGHER WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "8,337.00" 25838917 73026 - TRAINING/CONFERENCES 07/30/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DNR 684.00 03505668 73026 - TRAINING/CONFERENCES 07/30/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 314.58 25838750 74236 - SUBSCRIPTIONS 07/30/2014 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 12.00 25839662 73759 - COMMISSION SALES 07/30/2014 WILDMAN TR INC WILDMAN TR INC COOPER LNDG AK 99572-0724 DOT 54.97 25838114 74753 - BOTTLED GAS 07/30/2014 WILLARD S ELLIS WILLARD S ELLIS KODIAK AK 99615-7809 DPS 256.00 25839390 72114 - MEALS & INCIDENTALS 07/30/2014 WILLIAM AUGER ADDRESS VERIFIED BY VENDOR KETCHIKAN AK 99901-4335 DFG 104.00 25838217 72124 - MEALS & INCIDENTALS 07/30/2014 WMLS INC STATEWIDE DOOR & GLASS ANCHORAGE AK 99501-1602 DOT "6,150.00" 25837958 73660 - OTHER REPAIRS/MAINT 07/30/2014 WOMEN IN SAFE HOMES WOMEN IN SAFE HOMES KETCHIKAN AK 99901-1552 EED 528.70 25839267 77431 - EDUCATION 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS 672.00 25838593 75830 - INFO TECHNOLOGY 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "14,002.40" 25838809 74233 - INFO TECH EQUIPMENT 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA 148.80 25838814 74233 - INFO TECH EQUIPMENT 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "5,040.00" 25839075 74233 - INFO TECH EQUIPMENT 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 MVA "14,560.00" 25839075 75830 - INFO TECHNOLOGY 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "1,401.40" 25838882 74233 - INFO TECH EQUIPMENT 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 352.00 25839356 74233 - INFO TECH EQUIPMENT 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.37" 25837997 73152 - IT CONSULTING 07/30/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 25838000 73152 - IT CONSULTING 07/30/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOT "24,731.25" 25838757 73753 - PROGRAM MGMT/CONSULT 07/30/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 37.02 25838483 73227 - COURIER 07/30/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 584.85 25838792 74485 - CLEANING 07/30/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "3,700.05" 25839296 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 356.49 25839296 74490 - NON-FOOD SUPPLIES 07/30/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC "1,692.34" 25837871 74226 - EQUIP/FURN/TOOLS/VEH 07/30/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 43.92 25839249 74754 - PARTS AND SUPPLIES 07/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 453.44 25838194 73677 - OFFICE FURN & EQUIP 07/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 229.00 25839058 73756 - PRINT/COPY/GRAPHICS 07/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 132.56 25838720 73677 - OFFICE FURN & EQUIP 07/30/2014 YES BAY LODGE YES BAY LODGE/ CHG OWNSHP 10/01/2003 KETCHIKAN AK 99901-3660 DFG 46.00 25839697 73759 - COMMISSION SALES 07/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DEC 207.41 25838956 77136 - EQUIP RENTAL (EQR) 07/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DEC "12,444.44" 25839140 77136 - EQUIP RENTAL (EQR) 07/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "14,250.40" 25837884 74754 - PARTS AND SUPPLIES 07/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,340.50" 25838566 73691 - OTH EQUIP/MACHINERY 07/30/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DOT "4,499.80" 25839514 72111 - AIRFARE 07/31/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOC 10.50 03504510 72412 - SURFACE TRANSPORT 07/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 226.17 25839845 73668 - ROOM/SPACE 07/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 86.88 25840485 73668 - ROOM/SPACE 07/31/2014 AARON PARKER GALENA AK 99741-0149 DPS 60.00 25840977 72124 - MEALS & INCIDENTALS 07/31/2014 ABRAHAM LEVY ABRAHAM LEVY JUNEAU AK 99801-8099 DOT "3,234.41" 25840018 73753 - PROGRAM MGMT/CONSULT 07/31/2014 ACE FLYERS INC JAY HAWK AIR ANCHORAGE AK 99501-4112 DNR "9,117.43" 25840508 73688 - AIRCRAFT 07/31/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DFG 498.18 03503664 74852 - AVIATION 07/31/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "1,758.75" 25841083 73753 - PROGRAM MGMT/CONSULT 07/31/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "4,189.44" 25841088 73753 - PROGRAM MGMT/CONSULT 07/31/2014 AK KIDS INC ALSO FOR AK KIDS CLUB KENAI AK 99611-1954 HSS 734.22 25840442 77121 - CLIENT SERVICES 07/31/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "25,419.65" 25841363 73404 - CELLULAR PHONES 07/31/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "25,419.65" 25841364 73404 - CELLULAR PHONES 07/31/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "28,891.11" 25841365 73404 - CELLULAR PHONES 07/31/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "1,143.16" 25841366 73404 - CELLULAR PHONES 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 315.82 03464724 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 237.15 03494896 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 206.50 03494900 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 452.27 03494907 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -188.30 03497685 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 174.46 03498554 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 100.00 03498575 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 135.53 25841266 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 304.54 25841282 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 76.84 25841286 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 505.95 03492834 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03495841 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 590.90 03495876 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 808.90 03500183 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 761.40 03500220 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.70 03501508 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,168.30" 03505313 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,274.55" 03505509 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,312.55" 03505684 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 123.50 03506032 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -584.25 03506777 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -410.00 03506798 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 171.04 25840589 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 337.20 03506440 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 334.70 03506442 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,896.90" 03506447 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 788.00 03506456 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 206.50 03506486 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 593.89 03506517 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 675.50 03502222 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.75 03502235 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.75 03502250 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03503860 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03503873 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03503880 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 206.50 03503889 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 645.09 03503905 72121 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 218.10 03504153 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 539.20 03506266 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.40 03506379 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.00 03498865 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 259.50 03503673 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 571.50 03504261 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 477.45 03505893 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 546.25 03506100 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,132.71" 25839722 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.70 03501477 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 438.60 03504391 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504456 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504523 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504566 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504605 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504679 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504742 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.60" 03504797 72411 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 312.70 03505714 72111 - AIRFARE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.70 03505881 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 584.50 03505907 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 240.20 03506347 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.70 03506634 10603 - PREPAID EXPENSE 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.44 25840248 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 147.77 25840248 73227 - COURIER 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.67 25840891 73226 - FREIGHT 07/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 409.14 25840891 73227 - COURIER 07/31/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 231.19 25840050 73226 - FREIGHT 07/31/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 217.44 25840051 73226 - FREIGHT 07/31/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 50.95 25840947 73226 - FREIGHT 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,437.10" 25840082 73402 - LOCAL/EQUIP CHARGES 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 96.42 25840011 73403 - DATA/NETWORK 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 24.47 25840012 73403 - DATA/NETWORK 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 18.15 25840989 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.01 25840991 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.37 25840993 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.53 25840994 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.08 25840996 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 33.69 25840997 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 58.04 25841000 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 5.62 25841002 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 17.22 25841006 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.27 25841008 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 17.17 25841009 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 63.15 25841011 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 95.39 25841012 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 106.13 25841013 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 22.69 25841014 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.79 25841015 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.94 25841017 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 164.13 25841022 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,062.64" 25839987 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 58.78 25839989 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 14.61 25840514 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 7.43 25840517 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 15.01 25840522 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 38.77 25840527 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 164.75 25840544 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.61 25840548 73062 - INTEREST EXPENSE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 6.13 25840559 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 28.00 25840561 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 14.63 25840562 73401 - LONG DISTANCE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.22 25840566 73062 - INTEREST EXPENSE 07/31/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 18.54 25840566 73401 - LONG DISTANCE 07/31/2014 ALASKA CONNEX INC PER W-9 ANCHORAGE AK 99501-4926 DEC 100.00 25840457 77136 - EQUIP RENTAL (EQR) 07/31/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "1,940.00" 25840000 74691 - BUILDING MATERIALS 07/31/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 346.71 25840957 74820 - SM TOOLS/MINOR EQUIP 07/31/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 31.12 03506391 74754 - PARTS AND SUPPLIES 07/31/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 275.64 25840469 77132 - MATERIALS (MAT) 07/31/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 0.00 25840469 77134 - MIS CON/SUB SVC(CSM) 07/31/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 211.48 25840469 77137 - MINR TOOL PURCH(MTP) 07/31/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 148.13 25840265 73226 - FREIGHT 07/31/2014 ALASKA MISSIONS AND RETREATS INC AK MISSIONS AND RETREATS INC ANCHORAGE AK 99508-5350 EED "17,015.02" 25841334 77431 - EDUCATION 07/31/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 16.57 25839718 74754 - PARTS AND SUPPLIES 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,076.25" 25840192 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,334.95" 25840197 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,334.95" 25840207 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,217.67" 25840220 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,631.80" 25840250 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "6,325.00" 25840276 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,762.90" 25841135 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 817.95 25841151 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 615.00 25841155 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,473.95" 25841161 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,473.95" 25841174 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,473.95" 25841179 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,473.95" 25841183 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,995.00" 25841188 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,500.00" 25841189 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "3,595.00" 25841191 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "3,595.00" 25841196 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,518.90" 25841200 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 487.39 25841204 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,216.95" 25841211 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 915.00 25841215 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,360.00" 25841218 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,360.00" 25841225 73691 - OTH EQUIP/MACHINERY 07/31/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "6,287.83" 25839940 73751 - CONSERVATION/ENVIRN 07/31/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.57 25840512 73402 - LOCAL/EQUIP CHARGES 07/31/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA 804.89 25841190 73753 - PROGRAM MGMT/CONSULT 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 479.00 03494909 72112 - SURFACE TRANSPORT 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 16.00 03494910 72112 - SURFACE TRANSPORT 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 CED -9.00 03506635 72112 - SURFACE TRANSPORT 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "4,999.50" 25841289 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,333.00" 25841295 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "4,832.85" 25841300 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,888.50" 25841301 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "3,832.95" 25841304 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "4,999.50" 25841306 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,909.21" 25841307 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,632.84" 25841310 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 555.50 25841311 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,415.60" 25841313 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,499.85" 25841314 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,423.09" 25841316 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "2,666.40" 25841318 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,333.20" 25841319 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,367.61" 25841321 73690 - VEHICLE 07/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR "1,499.85" 25841322 73690 - VEHICLE 07/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 80.15 25840612 74754 - PARTS AND SUPPLIES 07/31/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DNR 234.00 03502240 72111 - AIRFARE 07/31/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "1,705.92" 25840601 74482 - CLOTHING & UNIFORMS 07/31/2014 ALASKA TOY RENTAL ALASKA TOY RENTAL INC PALMER AK 99645-2786 DNR 423.17 25841039 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 ALASKA TOY RENTAL ALASKA TOY RENTAL INC PALMER AK 99645-2786 DNR 173.70 25841040 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 ALASKA TOY RENTAL ALASKA TOY RENTAL INC PALMER AK 99645-2786 DNR 270.34 25841042 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 21.75 03502232 72112 - SURFACE TRANSPORT 07/31/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOL "4,870.00" 25841320 73660 - OTHER REPAIRS/MAINT 07/31/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DFG "1,937.00" 25840498 73764 - ELECTIONS 07/31/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED 175.88 25841235 73753 - PROGRAM MGMT/CONSULT 07/31/2014 AMANDA K LOACH AMANDA K LOACH ANCHORAGE AK 99508-2261 MVA 40.68 25840938 72112 - SURFACE TRANSPORT 07/31/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 68.00 25840254 73078 - ATTORNEY 07/31/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 320.00 25840255 73078 - ATTORNEY 07/31/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 12.00 25840257 73078 - ATTORNEY 07/31/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 99.98 03504066 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOC 42.90 03505490 72412 - SURFACE TRANSPORT 07/31/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOC 26.70 03505543 72412 - SURFACE TRANSPORT 07/31/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 DOC 6.80 03505546 72412 - SURFACE TRANSPORT 07/31/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "9,530.00" 25840806 77121 - CLIENT SERVICES 07/31/2014 ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE GYMNASTICS ANCHORAGE AK 99518-1146 HSS "2,617.80" 25840434 77121 - CLIENT SERVICES 07/31/2014 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 CED "84,784.96" 25841210 77435 - DEVELOPMENT 07/31/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 MVA "1,518.00" 25840607 74490 - NON-FOOD SUPPLIES 07/31/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC "1,473.55" 25839720 74490 - NON-FOOD SUPPLIES 07/31/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC "4,561.15" 25839729 75949 - HOUSEHLD&INSTITUTION 07/31/2014 ANDREW H WEINRAUB PALMER AK 99645-1494 DOA 50.00 25839785 72112 - SURFACE TRANSPORT 07/31/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 10.00 25840515 72112 - SURFACE TRANSPORT 07/31/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 159.00 25840515 72113 - LODGING 07/31/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 12.00 25840515 72114 - MEALS & INCIDENTALS 07/31/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 75.00 25840526 72111 - AIRFARE 07/31/2014 ANN K DRECKOW ANN K DRECKOW WARD COVE AK 99928-0538 DOT 5.00 25840526 72112 - SURFACE TRANSPORT 07/31/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "1,887.00" 25839876 77456 - APPLICANT PYMT (TAX) 07/31/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA 830.50 25839877 77456 - APPLICANT PYMT (TAX) 07/31/2014 ARCHERY MANUFACTURES ORGANIZATION VERIFIED NPC GUIDESTAR NEW ULM MN 56073-3013 DFG 250.00 03440282 73029 - MEMBERSHIPS 07/31/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 64.80 25839852 73660 - OTHER REPAIRS/MAINT 07/31/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 30.00 25839852 74754 - PARTS AND SUPPLIES 07/31/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 148.00 25841023 74607 - OTHER SAFETY 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 754.36 25840565 74229 - BUSINESS SUPPLIES 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 EED "1,596.00" 25840037 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 192.01 25840782 73677 - OFFICE FURN & EQUIP 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "3,024.40" 25841044 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,678.79" 25840016 74229 - BUSINESS SUPPLIES 07/31/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 149.08 25839737 74229 - BUSINESS SUPPLIES 07/31/2014 ASCEND LEARNING HOLDINGS LLC CORRECT REMIT TO ADDRESS PER INVOICE BOSTON MA 02241-7289 HSS "4,217.92" 25839738 74222 - BOOKS AND EDUCATIONA 07/31/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 480.00 25841332 73653 - INSPECTIONS/TESTING 07/31/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 525.00 25841336 73653 - INSPECTIONS/TESTING 07/31/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 DOL "30,049.00" 25840871 77114 - SOCIAL ASSISTANCE 07/31/2014 ASSOCIATION OF WOMEN EXECUTIVES IN ASSOCIATION OF WOMEN EXECUTIVES IN NORMAN OK 73072-8175 DOC 175.00 03505588 10603 - PREPAID EXPENSE 07/31/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 122.08 25840264 73402 - LOCAL/EQUIP CHARGES 07/31/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,913.27" 25840419 73404 - CELLULAR PHONES 07/31/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 6.00 25841145 73403 - DATA/NETWORK 07/31/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 106.36 03504367 73404 - CELLULAR PHONES 07/31/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 17.50 25841338 74754 - PARTS AND SUPPLIES 07/31/2014 AZACHOROK CONTRACT SERVICES LLC AZACHOROK CONTRACT SERVICES LLC MOUNTAIN VLG AK 99632-0166 DEC "10,646.93" 25840231 77137 - MINR TOOL PURCH(MTP) 07/31/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.40 03506062 72930 - CASH ADVANCE FEE 07/31/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.56 03506695 72930 - CASH ADVANCE FEE 07/31/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 8.60 03506697 72930 - CASH ADVANCE FEE 07/31/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.45 03506434 73819 - I/A COMMISSION SALES 07/31/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG "1,045.00" 25839986 73026 - TRAINING/CONFERENCES 07/31/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 25.00 25841343 73177 - MEDICAL 07/31/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 609.97 25840134 74481 - FOOD SUPPLIES 07/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR "26,507.04" 25840410 73688 - AIRCRAFT 07/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 30.00 03506077 73226 - FREIGHT 07/31/2014 BEST BEGINNINGS ANCHORAGE AK 99501-3057 EED "7,000.00" 25841112 77431 - EDUCATION 07/31/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 179.00 25840504 72123 - LODGING 07/31/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 267.44 03503617 74481 - FOOD SUPPLIES 07/31/2014 BOBIT PUBLISHING POLICE SKOKIE IL 60076-8068 DOT 25.00 03458910 74236 - SUBSCRIPTIONS 07/31/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 162.40 03506031 72113 - LODGING 07/31/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOC 145.00 03505863 72113 - LODGING 07/31/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "38,502.00" 25840864 77112 - HOSPITAL/MED SERVICE 07/31/2014 BRISTOL BAY NATIVE CORPORATION PEAK OILFIELD SERVICE COMPANY LLC ANCHORAGE AK 99503-2632 DOT "4,410.00" 25841372 73226 - FREIGHT 07/31/2014 BROOKSTONE COMPANY INC BROOKSTONE COMPANY INC MERRIMACK NH 03054-4873 DNR 573.54 03506301 74222 - BOOKS AND EDUCATIONA 07/31/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG "16,759.76" 25841257 75870 - MEDICAL & SCIENTIFIC 07/31/2014 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG "1,890.00" 25840001 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "3,295.00" 25840506 73657 - JANITORIAL/CARETAKER 07/31/2014 CAITLYN M MCFADDEN ANCHORAGE AK 99501-5504 DOA 204.41 25839781 72112 - SURFACE TRANSPORT 07/31/2014 CALISTA CORPORATION CALISTA CORPORATION ANCHORAGE AK 99518-3028 DEC 560.00 25840462 77132 - MATERIALS (MAT) 07/31/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "1,503.13" 25841352 77431 - EDUCATION 07/31/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 164.18 25840718 73677 - OFFICE FURN & EQUIP 07/31/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 9.46 25839733 73677 - OFFICE FURN & EQUIP 07/31/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 131.30 25839734 73677 - OFFICE FURN & EQUIP 07/31/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 212.80 03506110 72113 - LODGING 07/31/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOT 132.15 25839772 74607 - OTHER SAFETY 07/31/2014 CAROLE E MORRISON MORRISON CONSTRUCTION CHITINA AK 99566-0038 DNR "4,000.00" 25840435 73697 - OPERATOR CHARGES 07/31/2014 CAROL L DICK CAROL L DICK FAIRBANKS AK 99709-2928 DOA 80.54 25839784 72112 - SURFACE TRANSPORT 07/31/2014 CATHERINE LORRAINE CLAY CATHERINE CLAY CHUGIAK AK 99567-0068 HSS "1,023.44" 25840170 77300 - FOSTER/ADOPT(NONTAX) 07/31/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DNR "3,642.50" 25841069 73690 - VEHICLE 07/31/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOR 249.00 03505594 73026 - TRAINING/CONFERENCES 07/31/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOR 249.00 03505607 73026 - TRAINING/CONFERENCES 07/31/2014 CHARLOTTE T HONNER CHARLOTTE T HONNER WASILLA AK 99687-6693 DOA 102.92 25839787 72112 - SURFACE TRANSPORT 07/31/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "46,407.78" 25840439 77431 - EDUCATION 07/31/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "2,482.80" 25841149 73753 - PROGRAM MGMT/CONSULT 07/31/2014 CHERYLE E YANKEE JUNEAU AK 99801-8707 DOT "5,179.16" 25840595 73651 - ARCHITECT/ENGINEER 07/31/2014 CHESTER D VAUGHAN GREAT LAND WINDOWS FAIRBANKS AK 99709-3755 DOT "46,889.00" 25840922 74691 - BUILDING MATERIALS 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "9,767.58" 25841331 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "30,779.75" 25841103 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,486.73" 25841085 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 537.12 25841105 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,046.98" 25841111 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,911.21" 25839974 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,701.71" 25839975 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,829.32" 25839976 74233 - INFO TECH EQUIPMENT 07/31/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,205.76" 25840495 74233 - INFO TECH EQUIPMENT 07/31/2014 CHRISTIANNA D COLLES CHRISTIANNA D COLLES EAGLE RIVER AK 99577-8442 DNR 92.00 25839864 72114 - MEALS & INCIDENTALS 07/31/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "21,124.57" 25841115 77431 - EDUCATION 07/31/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "6,444.15" 25841254 73527 - WATER & SEWAGE 07/31/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 19.81 25841024 73527 - WATER & SEWAGE 07/31/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 86.19 25841026 73527 - WATER & SEWAGE 07/31/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "6,451.01" 25840943 77431 - EDUCATION 07/31/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "1,679.37" 25840438 77121 - CLIENT SERVICES 07/31/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "1,978.56" 25840440 77121 - CLIENT SERVICES 07/31/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 726.96 25839833 73526 - ELECTRICITY 07/31/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 86.01 25839833 73527 - WATER & SEWAGE 07/31/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25839833 73528 - DISPOSAL 07/31/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "109,407.68" 25839999 73668 - ROOM/SPACE 07/31/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 241.52 25841362 73528 - DISPOSAL 07/31/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 MVA "9,000.00" 25839878 77456 - APPLICANT PYMT (TAX) 07/31/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 604.10 03504910 73528 - DISPOSAL 07/31/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,030.09" 03504885 73526 - ELECTRICITY 07/31/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "6,816.87" 03504885 73527 - WATER & SEWAGE 07/31/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "35,674.25" 25839716 75585 - UTILITY RELOCATION 07/31/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 CED "11,283.21" 25841202 77435 - DEVELOPMENT 07/31/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "11,133.82" 25841220 77436 - TRANSPORTATION 07/31/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 681.06 25841269 73527 - WATER & SEWAGE 07/31/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 DOT "1,650.00" 25841036 73765 - LONGSHORING/STEVEDOR 07/31/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 CED "39,620.69" 25841230 77435 - DEVELOPMENT 07/31/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 CED "12,007.37" 25841232 77435 - DEVELOPMENT 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 41.00 25840007 73402 - LOCAL/EQUIP CHARGES 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 400.00 25840007 73527 - WATER & SEWAGE 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 310.00 25840007 73528 - DISPOSAL 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 600.00 25840007 73667 - STRUCTURE/INFRASTRC 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 412.00 25840007 73753 - PROGRAM MGMT/CONSULT 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 576.00 25840007 73765 - LONGSHORING/STEVEDOR 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 41.00 25840009 73402 - LOCAL/EQUIP CHARGES 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 800.00 25840009 73527 - WATER & SEWAGE 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 620.00 25840009 73528 - DISPOSAL 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,200.00" 25840009 73667 - STRUCTURE/INFRASTRC 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 520.00 25840009 73753 - PROGRAM MGMT/CONSULT 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 992.00 25840009 73765 - LONGSHORING/STEVEDOR 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 41.00 25840010 73402 - LOCAL/EQUIP CHARGES 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,100.00" 25840010 73527 - WATER & SEWAGE 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 852.50 25840010 73528 - DISPOSAL 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,650.00" 25840010 73667 - STRUCTURE/INFRASTRC 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT 748.00 25840010 73753 - PROGRAM MGMT/CONSULT 07/31/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DOT "1,408.00" 25840010 73765 - LONGSHORING/STEVEDOR 07/31/2014 CITY OF TANANA CITY OF TANANA TANANA AK 99777-0249 DOT "11,210.62" 25841100 75600 - CONSTRUCTION 07/31/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 25839977 73527 - WATER & SEWAGE 07/31/2014 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS "1,163.41" 25841016 73667 - STRUCTURE/INFRASTRC 07/31/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "4,590.00" 25840258 72123 - LODGING 07/31/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "1,107.00" 25840258 73668 - ROOM/SPACE 07/31/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 762.60 25840258 73691 - OTH EQUIP/MACHINERY 07/31/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR "2,174.65" 25840258 74481 - FOOD SUPPLIES 07/31/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOC 19.50 03504585 72412 - SURFACE TRANSPORT 07/31/2014 COOPER LANDING EMERGENCY SERVICES INC COOPER LANDING EMERGENCY SERVICES INC COOPER LNDG AK 99572-0510 CED "110,996.00" 25841169 77121 - CLIENT SERVICES 07/31/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOR 170.00 03495871 72112 - SURFACE TRANSPORT 07/31/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 153.04 25841358 73526 - ELECTRICITY 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 70.62 03405679 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 94.16 03442463 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03494865 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 114.03 03494902 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 37.77 03494918 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03495851 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 42.22 03502274 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 47.08 03506271 72112 - SURFACE TRANSPORT 07/31/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03504413 72112 - SURFACE TRANSPORT 07/31/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 EED "7,973.28" 25841344 77431 - EDUCATION 07/31/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 CED 15.66 03506401 72112 - SURFACE TRANSPORT 07/31/2014 CRYSTAL L SMITH CRYSTAL L SMITH ANCHORAGE AK 99502-5516 DOA 26.94 25839786 72112 - SURFACE TRANSPORT 07/31/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 480.00 25841132 73678 - AIRCRAFT 07/31/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DFG 11.19 25841139 74754 - PARTS AND SUPPLIES 07/31/2014 DAVID B LYON ASHORE WATER TAXI & FREIGHT HOMER AK 99603-0047 DFG 300.00 25840130 73689 - MARINE 07/31/2014 DAVID FILKILL YENLO AIR WILLOW AK 99688-1014 DFG "1,042.76" 25840158 73766 - TRANSPORT SERVICES 07/31/2014 DAVID J RUBIN KETCHIKAN AK 99901-6379 HSS 525.00 25840296 73660 - OTHER REPAIRS/MAINT 07/31/2014 DAVID MUISE DAVID A MUISE ANCHORAGE AK 99501-3463 DOC 50.00 25839736 72411 - AIRFARE 07/31/2014 DAVID MUISE DAVID A MUISE ANCHORAGE AK 99501-3463 DOC 124.00 25839736 72414 - MEALS & INCIDENTALS 07/31/2014 DEBRA SCHORR SCHORR ADVOCACY & INVESTIGATION JUNEAU AK 99802-1535 ACS 110.50 25840177 73078 - ATTORNEY 07/31/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 45.40 25839850 73403 - DATA/NETWORK 07/31/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC "1,029.52" 03499762 10603 - PREPAID EXPENSE 07/31/2014 DENNIS MCCARTY LAW OFFICE OF DENNIS MCCARTY KETCHIKAN AK 99901-6433 ACS 525.00 25840191 73078 - ATTORNEY 07/31/2014 D E NORTHFORK LLC D E NORTHFORK LLC WASILLA AK 99654-9367 DFG 169.01 03503621 74852 - AVIATION 07/31/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DNR "8,217.33" 25840376 73651 - ARCHITECT/ENGINEER 07/31/2014 DIBBLE CREEK ROCK LTD DIBBLE CREEK ROCK LTD ANCHOR POINT AK 99556-9151 DNR "2,836.96" 25841121 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 395.25 25840873 73758 - LAUNDRY 07/31/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 472.80 25840033 73651 - ARCHITECT/ENGINEER 07/31/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "28,898.52" 25841093 75535 - ARCHITECT/ENGINEER 07/31/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "32,827.86" 25840027 73753 - PROGRAM MGMT/CONSULT 07/31/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "55,887.50" 25840912 73691 - OTH EQUIP/MACHINERY 07/31/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "12,135.20" 25840912 74694 - ASPHALT 07/31/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "2,437.50" 25840912 74754 - PARTS AND SUPPLIES 07/31/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 HSS 821.76 25840445 77121 - CLIENT SERVICES 07/31/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 321.60 25839841 73154 - SOFTWARE LICENSING 07/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,014.07" 03506397 72112 - SURFACE TRANSPORT 07/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 92.49 03504498 72412 - SURFACE TRANSPORT 07/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 103.82 03504767 72412 - SURFACE TRANSPORT 07/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 236.79 03505405 72412 - SURFACE TRANSPORT 07/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 318.82 03506423 72412 - SURFACE TRANSPORT 07/31/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 ACS 34.02 25840676 73753 - PROGRAM MGMT/CONSULT 07/31/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03498871 72116 - REIMB TRAVEL COSTS 07/31/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 10.30 03502281 72112 - SURFACE TRANSPORT 07/31/2014 ERROL JAMES ERROL JAMES ANCHORAGE AK 99504-5911 DPS 60.00 25841227 72114 - MEALS & INCIDENTALS 07/31/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -7.98 03504174 72113 - LODGING 07/31/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 699.97 03505840 72113 - LODGING 07/31/2014 EXHIBITAK LLC EXHIBIT AK LLC JUNEAU AK 99801-1005 EED "30,000.00" 25841131 73753 - PROGRAM MGMT/CONSULT 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 332.64 03503865 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR -24.64 03503866 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 332.64 03503875 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR -24.64 03503877 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 332.64 03503882 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR -24.64 03503885 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 308.00 03503895 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 498.96 03503899 72123 - LODGING 07/31/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 498.96 03503910 72123 - LODGING 07/31/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "37,265.21" 25841327 77431 - EDUCATION 07/31/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "1,585.51" 25841341 77431 - EDUCATION 07/31/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "31,250.00" 25841255 73751 - CONSERVATION/ENVIRN 07/31/2014 FCH-SH LEASING LLC SHERATON PREMIERE TYSONS CORNER HOTEL VIENNA VA 22182-2226 DOT 136.40 03504458 72113 - LODGING 07/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 252.29 25840131 73227 - COURIER 07/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 69.49 25841373 73227 - COURIER 07/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 89.11 25839730 73227 - COURIER 07/31/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 17.49 25839731 74701 - PLUMBING 07/31/2014 FISH ALASKA MAGAZINE LLC FISH ALASKA MAGAZINE ANCHORAGE AK 99511-3403 DFG 784.29 25840480 73451 - ADVERTISING 07/31/2014 FISH ALASKA MAGAZINE LLC FISH ALASKA MAGAZINE ANCHORAGE AK 99511-3403 DFG 784.29 25840481 73451 - ADVERTISING 07/31/2014 FISH ALASKA MAGAZINE LLC FISH ALASKA MAGAZINE ANCHORAGE AK 99511-3403 DFG 784.29 25840483 73451 - ADVERTISING 07/31/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DFG 11.00 25839844 73226 - FREIGHT 07/31/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "128,861.70" 25841337 77431 - EDUCATION 07/31/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "2,790.76" 03506312 72413 - LODGING 07/31/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOA 379.08 03494903 72113 - LODGING 07/31/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOA 218.00 03501774 72112 - SURFACE TRANSPORT 07/31/2014 FOUNTAINHEAD DEVELOPMENT INC BRIDGEWATER HOTEL FAIRBANKS AK 99701-4448 DOA 109.00 03503942 72113 - LODGING 07/31/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 150.00 03504157 72113 - LODGING 07/31/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOC 183.60 03505442 72123 - LODGING 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 752.45 03506545 72111 - AIRFARE 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -752.45 03506550 72111 - AIRFARE 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 799.40 03506554 72111 - AIRFARE 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -799.40 03506559 72111 - AIRFARE 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 138.63 03506778 74523 - LABORATORY SUPPLIES 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 69.40 03506779 74523 - LABORATORY SUPPLIES 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 51.00 03506780 74523 - LABORATORY SUPPLIES 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 259.00 03506783 74523 - LABORATORY SUPPLIES 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 74.82 03506788 74523 - LABORATORY SUPPLIES 07/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 885.45 03505366 74229 - BUSINESS SUPPLIES 07/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 18.05 03494904 72112 - SURFACE TRANSPORT 07/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 7.41 03506393 74754 - PARTS AND SUPPLIES 07/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 28.73 03506774 74490 - NON-FOOD SUPPLIES 07/31/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DOA 824.90 03461764 72411 - AIRFARE 07/31/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 180.00 25840350 72114 - MEALS & INCIDENTALS 07/31/2014 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DFG "13,776.00" 25840471 75754 - BOATS AND MARINE 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 34.11 03506382 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 47.71 03506386 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 24.93 03506388 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 40.27 03506389 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 34.28 03506390 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 35.10 03506392 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 106.39 03506398 72112 - SURFACE TRANSPORT 07/31/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 24.87 03504693 72412 - SURFACE TRANSPORT 07/31/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 160.38 25840162 73078 - ATTORNEY 07/31/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 557.19 25840163 73078 - ATTORNEY 07/31/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS "4,108.05" 25840263 73078 - ATTORNEY 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 438.03 25839964 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,050.00" 25840598 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 65.79 25840849 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 55.55 03504084 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 114.99 03504084 73403 - DATA/NETWORK 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 42.37 03504361 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 144.13 03504379 73401 - LONG DISTANCE 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 40.13 03504379 73402 - LOCAL/EQUIP CHARGES 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 369.56 03504443 73404 - CELLULAR PHONES 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC -1.50 03504443 73405 - OTHER WIRELESS CHRGS 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 666.36 03504502 73404 - CELLULAR PHONES 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "30,337.37" 25840046 75585 - UTILITY RELOCATION 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "4,169.87" 25841184 75585 - UTILITY RELOCATION 07/31/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,909.15" 25841240 75585 - UTILITY RELOCATION 07/31/2014 GILLMORE CONSTRUCTION INC G COMPANY FAIRBANKS AK 99709-5340 DNR "12,250.00" 25841035 73660 - OTHER REPAIRS/MAINT 07/31/2014 GINA PERU FRICCERO KODIAK AK 99615-2187 DOR 795.00 03506633 10603 - PREPAID EXPENSE 07/31/2014 GLOBAL FOOD & NUTRITION GLOBAL FOOD & NUTRITION WASHINGTON DC 20005-4189 CED "4,500.00" 25840730 73753 - PROGRAM MGMT/CONSULT 07/31/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 149.98 03506772 73755 - SAFETY SERVICES 07/31/2014 GLOBAL TEL LINK CORPORATION DENVER CO 80291-2234 DOA 4.37 25841298 73401 - LONG DISTANCE 07/31/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 5.00 25840888 73062 - INTEREST EXPENSE 07/31/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS "7,908.83" 25840888 73526 - ELECTRICITY 07/31/2014 GRAND HOTEL LLC OKEMOS MI 48864-3987 DOR 212.12 03506500 10603 - PREPAID EXPENSE 07/31/2014 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 509.85 03503394 72113 - LODGING 07/31/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 170.00 03503612 72111 - AIRFARE 07/31/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 173.00 25840484 72111 - AIRFARE 07/31/2014 GRASLE ASSOCIATES INC GRASLE ASSOCIATES INC FAIRBANKS AK 99707-1187 DOT "8,909.00" 25840958 73660 - OTHER REPAIRS/MAINT 07/31/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DPS 298.42 25840538 74233 - INFO TECH EQUIPMENT 07/31/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "5,034.23" 25840086 75400 - MATERIALS & SUPPLIES 07/31/2014 GRETCHEN MARIE PIKUL STATE EMPLOYEE JUNEAU AK 99801-7516 DEC 80.64 25840036 72112 - SURFACE TRANSPORT 07/31/2014 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED 219.36 25841110 77431 - EDUCATION 07/31/2014 HANNELORE COLBERT HANNELORE COLBERT PALMER AK 99645-7517 HSS 418.00 25840224 77300 - FOSTER/ADOPT(NONTAX) 07/31/2014 HAPPY TRAILS INC HAPPY TRAILS INC FAIRBANKS AK 99709-4173 DNR "79,425.00" 25840394 77434 - NATURAL RESOURCES 07/31/2014 HAPPY TRAILS INC HAPPY TRAILS INC FAIRBANKS AK 99709-4173 DNR "4,000.00" 25840609 73752 - ECONOMIC/DEVELOPMENT 07/31/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "11,753.87" 25840319 74853 - MARINE 07/31/2014 HARDING SAFETY USA INC DATE OF CHANGE 7/13/13 NEW IBERIA LA 70560-8764 DOT "2,100.00" 25840119 73681 - OTH EQUIP/MACHINERY 07/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DNR "11,247.94" 25840662 73753 - PROGRAM MGMT/CONSULT 07/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DEC "27,209.33" 25840087 77134 - MIS CON/SUB SVC(CSM) 07/31/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED -9.50 03506118 74236 - SUBSCRIPTIONS 07/31/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED -9.50 03506122 74236 - SUBSCRIPTIONS 07/31/2014 HENRY J DESMIDT STERLING TOOL RENTAL STERLING AK 99672-0188 DNR 65.90 25841224 73681 - OTH EQUIP/MACHINERY 07/31/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 97.60 25839767 74521 - DRUGS 07/31/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 940.80 25839767 74525 - NON-LAB SUPPLIES 07/31/2014 HERITAGE GENERAL CONTRACTING HERITAGE HOMES LLC DELTA JCT AK 99737-9407 DNR "47,000.00" 25840418 75600 - CONSTRUCTION 07/31/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 DOT 49.50 25839966 73681 - OTH EQUIP/MACHINERY 07/31/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL 737.13 25840540 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 HISPEED GEAR INC "HISPEED GEAR INC , INC PER VENDOR" KENAI AK 99611-7777 DFG 399.99 25840070 74229 - BUSINESS SUPPLIES 07/31/2014 HOMER SOCIETY OF NATURAL HISTORY INC HOMER SOCIETY OF NATURAL HISTORY HOMER AK 99603-7504 CED "3,476.36" 25841238 77431 - EDUCATION 07/31/2014 HONEYWELL INTERNATIONAL INC ADDITIONAL REMITTANCE ADDRESS PER VENDOR PASADENA CA 91189-0473 DNR 125.40 25841140 73405 - OTHER WIRELESS CHRGS 07/31/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "13,488.29" 25840451 77431 - EDUCATION 07/31/2014 HOTEL NORTH POLE LLC HOTEL NORTH POLE LLC NORTH POLE AK 99705-6070 CED 880.20 03506565 72113 - LODGING 07/31/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03502277 72111 - AIRFARE 07/31/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03502282 72111 - AIRFARE 07/31/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 101.00 03504154 72111 - AIRFARE 07/31/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DNR 202.00 03506384 72111 - AIRFARE 07/31/2014 HOTH INC "RAVN ALASKA, ERA AVIATION, FRONTIER FLY," ANCHORAGE AK 99520-1493 DOC 202.00 03502534 72111 - AIRFARE 07/31/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DEC 745.41 25839743 74820 - SM TOOLS/MINOR EQUIP 07/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 2.50 03506613 72112 - SURFACE TRANSPORT 07/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 2.50 03506621 72112 - SURFACE TRANSPORT 07/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 102.50 03506693 72114 - MEALS & INCIDENTALS 07/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 4.00 03506273 72112 - SURFACE TRANSPORT 07/31/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 EED "3,045.54" 25841356 77431 - EDUCATION 07/31/2014 INTERMOUNTAIN REAL ESTATE LLC FBO LINNY PACILLO PARKING GARAGE SALT LAKE CTY UT 84121-2319 DOA "13,657.68" 25839721 73660 - OTHER REPAIRS/MAINT 07/31/2014 INTOXIMETERS INC INTOXIMETERS INC SAINT LOUIS MO 63179-0000 DOC 632.05 25839732 73681 - OTH EQUIP/MACHINERY 07/31/2014 JACK L PHILLIPS "JACK L PHILLIPS, SOLE PROP" COPPER CENTER AK 99573-9701 DNR "12,500.00" 25840712 73652 - SURVEYS/APPRAISALS 07/31/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 60.00 25840040 72114 - MEALS & INCIDENTALS 07/31/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 25.00 25840041 72112 - SURFACE TRANSPORT 07/31/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 76.00 25840041 72114 - MEALS & INCIDENTALS 07/31/2014 JAMES C DAVISON SFO-AMHS VESSEL EMPLOYEE SNOHOMISH WA 98290-5187 DOT "1,755.00" 25839726 72113 - LODGING 07/31/2014 JAMES SEARS JAMES SEARS NOME AK 99762-1557 DPS 582.88 25840492 72728 - OTHER MOVING EXPS 07/31/2014 JAMIN LAW OFFICE JAMIN LAW OFFICE - PROFESSIONAL CORP. & SEATTLE WA 98112-3544 ACS "2,679.01" 25841199 73078 - ATTORNEY 07/31/2014 JEANIE SCHOLLENBERG ALMOST HOME CHILD CARE HOMER AK 99603-7310 HSS 327.06 25840446 77121 - CLIENT SERVICES 07/31/2014 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 DFG 419.88 25839846 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 10.08 25841247 72112 - SURFACE TRANSPORT 07/31/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 256.00 25841247 72114 - MEALS & INCIDENTALS 07/31/2014 JESSACAH HANSON ALL ABOUT KIDZ CHILD CARE & LEARNING CTR WASILLA AK 99687-1086 HSS 554.05 25840426 77121 - CLIENT SERVICES 07/31/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 EED 954.00 03506749 10603 - PREPAID EXPENSE 07/31/2014 JOANNA STOKINGER JOANNA STOKINGER PALMER AK 99645-0000 DOA 122.42 25839936 72112 - SURFACE TRANSPORT 07/31/2014 JOHN H OHMANN WASILLA AK 99687-4545 DNR "3,039.00" 25841237 74691 - BUILDING MATERIALS 07/31/2014 JOHN PARRISH JOHN PARRISH ANCHORAGE AK 99516-1615 DOA 22.12 25839782 72112 - SURFACE TRANSPORT 07/31/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 108.00 25840347 72114 - MEALS & INCIDENTALS 07/31/2014 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 EED "1,789.88" 25841346 77431 - EDUCATION 07/31/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG "4,212.00" 25840149 74233 - INFO TECH EQUIPMENT 07/31/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DNR 149.00 03506269 72113 - LODGING 07/31/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 EED "9,937.45" 25841340 77431 - EDUCATION 07/31/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "24,223.35" 25840452 77431 - EDUCATION 07/31/2014 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 19.60 25839783 72112 - SURFACE TRANSPORT 07/31/2014 KARL SENNER LLC KARL SENNER LLC NEW ORLEANS LA 70181-0055 DOT "18,499.08" 25841259 73681 - OTH EQUIP/MACHINERY 07/31/2014 KARMA BROWN GROW TOGETHER CHILD DEVELOPMENT CENTER NORTH POLE AK 99705-1776 HSS 753.07 25840427 77121 - CLIENT SERVICES 07/31/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "2,979.80" 25841143 73753 - PROGRAM MGMT/CONSULT 07/31/2014 KATHLEEN LISKA NON EMP CACFA BOARD MEMBER ANCHORAGE AK 99517-3255 DNR 196.00 25839888 72124 - MEALS & INCIDENTALS 07/31/2014 KATHLEEN LISKA NON EMP CACFA BOARD MEMBER ANCHORAGE AK 99517-3255 DNR 206.50 25839888 72126 - NONTAX REIMBURSEMENT 07/31/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "9,885.64" 25840927 77431 - EDUCATION 07/31/2014 KENNY JAMES KENNY JAMES GAMBELL AK 99742-0111 DFG 16.02 25840558 72124 - MEALS & INCIDENTALS 07/31/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 HSS "19,916.00" 25840811 77111 - PREVENTION 07/31/2014 KEVIN WHITE KEVIN WHITE AUKE BAY AK 99821-1382 DFG 8.80 25839958 73228 - POSTAGE 07/31/2014 KEYSTONE MANAGEMENT INC CHANGE IN BUSINESS NAME/EIN PITTSBURGH PA 15250-7967 DEC 133.47 25839835 73755 - SAFETY SERVICES 07/31/2014 KING COVE CORP FLEETS INN KING COVE AK 99612-0038 DOT 848.24 25841422 73529 - NATURAL GAS/PROPANE 07/31/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "15,199.34" 25839982 75535 - ARCHITECT/ENGINEER 07/31/2014 KODAK ALARIS INC PITTSBURGH PA 15264-5094 DOA 716.00 25840573 73677 - OFFICE FURN & EQUIP 07/31/2014 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "2,304.35" 25840432 77121 - CLIENT SERVICES 07/31/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 608.00 03494911 72113 - LODGING 07/31/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DNR 247.94 25841147 73681 - OTH EQUIP/MACHINERY 07/31/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOA 25.00 25839788 72112 - SURFACE TRANSPORT 07/31/2014 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 486.91 25841031 73405 - OTHER WIRELESS CHRGS 07/31/2014 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 259.06 25841032 73405 - OTHER WIRELESS CHRGS 07/31/2014 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR "1,038.95" 25841152 73405 - OTHER WIRELESS CHRGS 07/31/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 396.09 25840251 73078 - ATTORNEY 07/31/2014 LEO J KERIN LEO J KERIN FAIRBANKS AK 99709-2345 DNR 120.00 25839862 72114 - MEALS & INCIDENTALS 07/31/2014 LEO J KERIN LEO J KERIN FAIRBANKS AK 99709-2345 DNR 60.00 25839863 72114 - MEALS & INCIDENTALS 07/31/2014 LISA M STANLEY LISA M STANLEY ANCHORAGE AK 99518-2918 ACS 229.50 25840166 73078 - ATTORNEY 07/31/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "2,001.90" 25840448 77121 - CLIENT SERVICES 07/31/2014 LITTLE RED SCHOOLHOUSE LITTLE RED SCHOOLHOUSE ANCHORAGE AK 99507-3525 HSS "2,950.80" 25840449 77121 - CLIENT SERVICES 07/31/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 39.98 25840127 74490 - NON-FOOD SUPPLIES 07/31/2014 LOGAN R L CHURCHWELL ST EMP WF RES TECH 1 TOK AK 99780-0126 DNR 240.00 25840044 72114 - MEALS & INCIDENTALS 07/31/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 358.99 25839770 73227 - COURIER 07/31/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "338,753.41" 25840202 77431 - EDUCATION 07/31/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOT "38,956.00" 25841195 73026 - TRAINING/CONFERENCES 07/31/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 20.00 25840168 73078 - ATTORNEY 07/31/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 20.00 25840169 73078 - ATTORNEY 07/31/2014 MARIEANN Z VASSAR MARIEANN Z VASSAR ANCHORAGE AK 99517-1533 ACS 25.00 25840180 73078 - ATTORNEY 07/31/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 101.92 25839778 72112 - SURFACE TRANSPORT 07/31/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 GOV 256.48 03506257 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504832 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504847 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504849 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504851 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504854 72413 - LODGING 07/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOC 372.11 03504856 72413 - LODGING 07/31/2014 MASHA YAKUNIN MRS MS COZY BEARS DAYCARE HOMER AK 99603-7724 HSS 237.83 25840447 77121 - CLIENT SERVICES 07/31/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 32.93 03503515 73402 - LOCAL/EQUIP CHARGES 07/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "48,296.48" 25840903 77431 - EDUCATION 07/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "119,830.92" 25841330 77431 - EDUCATION 07/31/2014 MATTHEW SEAN WILLISON MATTHEW SEAN WILLISON FAIRBANKS AK 99775-1126 DNR 208.00 25840355 72114 - MEALS & INCIDENTALS 07/31/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "24,770.75" 25840238 73753 - PROGRAM MGMT/CONSULT 07/31/2014 MEDIA MIND TECHNOLOGIES INC PER W-9 NEW YORK NY 10087-8246 CED 562.57 25839766 73451 - ADVERTISING 07/31/2014 MEGAN R WEBB CHUGIAK AK 99567-5426 DOA 72.80 25840580 72112 - SURFACE TRANSPORT 07/31/2014 MERITAGE MANAGEMENT COMPANY LLC ADDRESS VERIFIED W/USPS ANCHORAGE AK 99515-1909 DOA 280.00 03504909 72123 - LODGING 07/31/2014 MERIT APPAREL MERIT APPAREL VERO BEACH FL 32960-5559 DFG "2,855.00" 25840156 74482 - CLOTHING & UNIFORMS 07/31/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 EED "2,025.03" 25841348 77431 - EDUCATION 07/31/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 190.98 25841415 72112 - SURFACE TRANSPORT 07/31/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 237.00 25841415 72113 - LODGING 07/31/2014 MICHAEL J RULE MICHAEL J RULE SEWARD AK 99664-1166 DOT 240.00 25841415 72114 - MEALS & INCIDENTALS 07/31/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 159.04 25840282 72112 - SURFACE TRANSPORT 07/31/2014 MICHAEL S CRESSWELL MICHAEL S CRESSWELL BETHEL AK 99559-2626 DPS "2,015.00" 25841124 72726 - TEMP QUARTER LODGING 07/31/2014 MICHAEL WHALEN NON EMP UAF PROFESSOR FAIRBANKS AK 99709-6431 DNR 132.00 25840094 72124 - MEALS & INCIDENTALS 07/31/2014 MICHAEL WHALEN NON EMP UAF PROFESSOR FAIRBANKS AK 99709-6431 DNR 360.00 25840094 72126 - NONTAX REIMBURSEMENT 07/31/2014 MICHELLE DEMALINE MICHELLE DEMALINE PALMER AK 99645-9357 DNR 187.91 25839860 72112 - SURFACE TRANSPORT 07/31/2014 MICHELLE WESTMORELAND TREASURED TOTS DAYCARE FAIRBANKS AK 99701-3771 HSS 341.87 25840430 77121 - CLIENT SERVICES 07/31/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 2.54 03506272 72112 - SURFACE TRANSPORT 07/31/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "6,328.48" 25840154 73766 - TRANSPORT SERVICES 07/31/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "1,079.94" 25840105 73403 - DATA/NETWORK 07/31/2014 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "20,900.00" 25841010 73691 - OTH EQUIP/MACHINERY 07/31/2014 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOT "6,503.55" 25841071 73026 - TRAINING/CONFERENCES 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 HSS "1,035.22" 25840532 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 HSS 90.66 25840542 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 HSS 249.99 25840547 73677 - OFFICE FURN & EQUIP 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 HSS 926.69 25840583 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 HSS 249.99 25840588 73677 - OFFICE FURN & EQUIP 07/31/2014 MULTI SERVICE TECHNOLOGY SOLUTIONS INC BEST BUY - MULTI SERVICE TECH SOLUTIONS DALLAS TX 75373-1247 DFG "1,092.12" 25840146 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 ACS 73.37 25840970 73528 - DISPOSAL 07/31/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03486915 72123 - LODGING 07/31/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 657.00 03504912 72123 - LODGING 07/31/2014 NEIL R CALDERON AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0683 DOT 35.00 25840496 72112 - SURFACE TRANSPORT 07/31/2014 NEIL R CALDERON AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0683 DOT 9.92 25840496 72114 - MEALS & INCIDENTALS 07/31/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 2.00 25839842 72112 - SURFACE TRANSPORT 07/31/2014 NORMAN H THOMPSON MD PC JUNEAU AK 99803-5833 LAW "2,875.00" 25840898 73079 - EXPERT WITNESS 07/31/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "3,066.25" 25839971 73753 - PROGRAM MGMT/CONSULT 07/31/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT "1,483.38" 25840865 74855 - UNLEADED 07/31/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DFG 391.00 25840160 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 NORTH PACIFIC ERECTORS INC NORTH PACIFIC ERECTORS INC DOUGLAS AK 99824-0748 DNR "30,420.00" 25841226 75600 - CONSTRUCTION 07/31/2014 NORTH STAR TERMINAL & STEVEDORE NORTH STAR TERMINAL & STEVEDORE LLC ANCHORAGE AK 99501-1164 DOT "1,600.00" 25840055 73765 - LONGSHORING/STEVEDOR 07/31/2014 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-4023 HSS "15,000.00" 25841072 73753 - PROGRAM MGMT/CONSULT 07/31/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "66,725.11" 25841076 73753 - PROGRAM MGMT/CONSULT 07/31/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "47,136.35" 25841078 73753 - PROGRAM MGMT/CONSULT 07/31/2014 NPC ENERGY SERVICES LLC ANCHORAGE AK 99507-3135 DOT "2,903.21" 25839990 75600 - CONSTRUCTION 07/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 153.96 03506387 74754 - PARTS AND SUPPLIES 07/31/2014 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG 185.00 25841068 73667 - STRUCTURE/INFRASTRC 07/31/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 87.98 25840129 74481 - FOOD SUPPLIES 07/31/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "4,971.01" 25840433 77121 - CLIENT SERVICES 07/31/2014 OPEN ROADS CONSULTING INC SRMCKEAN@OPENROADSCONSULTING.COM CHESAPEAKE VA 23320-3928 DOT "83,000.00" 25839992 73753 - PROGRAM MGMT/CONSULT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 206.08 03494898 72413 - LODGING 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 49.00 03490699 74229 - BUSINESS SUPPLIES 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -49.00 03490709 74229 - BUSINESS SUPPLIES 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.50 03506776 74754 - PARTS AND SUPPLIES 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 6.00 03504592 72412 - SURFACE TRANSPORT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 6.00 03505410 72412 - SURFACE TRANSPORT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 4.00 03505414 72412 - SURFACE TRANSPORT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 4.00 03505420 72412 - SURFACE TRANSPORT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 4.00 03505422 72412 - SURFACE TRANSPORT 07/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC 92.00 03506208 10603 - PREPAID EXPENSE 07/31/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 145.00 25839843 72111 - AIRFARE 07/31/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 GOV 15.00 03506050 74236 - SUBSCRIPTIONS 07/31/2014 PALMER EMERGENCY SERVICES PALMER EMERGENCY SERVICES FIRE & RESCUE PALMER AK 99645-6748 DPS "1,499.00" 25841074 73668 - ROOM/SPACE 07/31/2014 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR 74.00 25840079 72112 - SURFACE TRANSPORT 07/31/2014 PAMELA LEARY PAMELA LEARY DOUGLAS AK 99824-5429 DOR 212.00 25840079 72114 - MEALS & INCIDENTALS 07/31/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS "1,099.22" 25840159 73078 - ATTORNEY 07/31/2014 PAVIA LAW OFFICE LLC PAVIA LAW OFFICE LLC ANCHORAGE AK 99522-0202 ACS "17,293.95" 25840172 73078 - ATTORNEY 07/31/2014 PAVIA LAW OFFICE LLC PAVIA LAW OFFICE LLC ANCHORAGE AK 99522-0202 ACS 967.50 25840200 73078 - ATTORNEY 07/31/2014 PCF KAREN MILLER PCF KAREN MILLER PETTY CASH CUSTODIAN ANCHORAGE AK 99501-2005 ACS 1.75 25840650 73057 - BAD DEBT EXPENSE 07/31/2014 PCF SHELLY MERRILL PCF SHELLY MERRILL PETTY CASH CUSTODIAN KENAI AK 99611-7717 ACS 6.00 25840916 72122 - SURFACE TRANSPORT 07/31/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "11,358.26" 25841081 75535 - ARCHITECT/ENGINEER 07/31/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 160.00 25839848 73226 - FREIGHT 07/31/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 18.62 25841156 74754 - PARTS AND SUPPLIES 07/31/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 535.00 25840144 73681 - OTH EQUIP/MACHINERY 07/31/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG 29.67 25840144 74481 - FOOD SUPPLIES 07/31/2014 PETER PAN SEAFOODS INC PETER PAN SEAFOODS INC SEATTLE WA 98121-1859 DFG "5,100.00" 25840144 74853 - MARINE 07/31/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 HSS "72,047.00" 25840814 77111 - PREVENTION 07/31/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 154.00 03504434 72113 - LODGING 07/31/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 154.00 03504709 72113 - LODGING 07/31/2014 PINGO INTERNATIONAL INC PINGO INTERNATIONAL INC CANADA 00000-0000 DNR "12,219.97" 25840592 73752 - ECONOMIC/DEVELOPMENT 07/31/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DFG 181.49 25841086 73687 - OFFICE FURN & EQUIP 07/31/2014 PIZZA PARADISOS INC KENAI AK 99611-2917 DNR 704.00 25841070 74481 - FOOD SUPPLIES 07/31/2014 PNEU-DART INC PNEU-DART INC WILLIAMSPORT PA 17701-9532 DFG 175.99 03503647 74525 - NON-LAB SUPPLIES 07/31/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "10,819.40" 25841339 77431 - EDUCATION 07/31/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03504203 10603 - PREPAID EXPENSE 07/31/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03504205 10603 - PREPAID EXPENSE 07/31/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03504206 10603 - PREPAID EXPENSE 07/31/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 DNR 119.00 03504207 10603 - PREPAID EXPENSE 07/31/2014 PUFFIN HEIGHTS LLC PUFFIN HEIGHTS LLC ANCHORAGE AK 99503-1715 HSS 816.91 25840437 77121 - CLIENT SERVICES 07/31/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT 324.00 25840968 73681 - OTH EQUIP/MACHINERY 07/31/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "3,080.13" 25840474 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,026.15" 25840893 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,842.55" 25840905 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,663.75" 25840908 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 RABBIT CREEK COMMUNITY ASSOCIATION RABBIT CREEK COMMUNITY ASSOCIATION ANCHORAGE AK 99516-3413 HSS "1,243.50" 25840441 77121 - CLIENT SERVICES 07/31/2014 RAINFOREST RECOVERY CENTER RAINFOREST RECOVERY CENTER JUNEAU AK 99801-7808 HSS "89,699.00" 25840854 77118 - NONRES TREATMENT 07/31/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR 24.99 25841142 74759 - PAINT & PRESERVATIVE 07/31/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DFG 499.07 25840081 74754 - PARTS AND SUPPLIES 07/31/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.89 25840272 73528 - DISPOSAL 07/31/2014 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 HSS "5,567.00" 25840794 77121 - CLIENT SERVICES 07/31/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 3.00 03494905 72112 - SURFACE TRANSPORT 07/31/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 48.00 03506640 72112 - SURFACE TRANSPORT 07/31/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 102.50 25841170 73667 - STRUCTURE/INFRASTRC 07/31/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 58.89 25841170 73756 - PRINT/COPY/GRAPHICS 07/31/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG "9,700.00" 25840470 75754 - BOATS AND MARINE 07/31/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC "2,819.25" 25840467 77142 - CONST MGT SVCS (CME) 07/31/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 124.92 25841041 75565 - INSPECTION TESTING 07/31/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "36,266.40" 25841077 75535 - ARCHITECT/ENGINEER 07/31/2014 ROBERT BRYMER BRYMER BACKHOE & DOZER ANCHOR POINT AK 99556-0630 DNR "3,159.16" 25841064 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 ROBERT BRYMER BRYMER BACKHOE & DOZER ANCHOR POINT AK 99556-0630 DNR 479.79 25841066 73066 - CLAIM/JUDGEMNT N/TAX 07/31/2014 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT 900.00 25839771 73756 - PRINT/COPY/GRAPHICS 07/31/2014 RODNEY M ARNO RODNEY M ARNO WASILLA AK 99687-1410 DNR 152.00 25839887 72124 - MEALS & INCIDENTALS 07/31/2014 RODNEY M ARNO RODNEY M ARNO WASILLA AK 99687-1410 DNR 86.00 25839887 72126 - NONTAX REIMBURSEMENT 07/31/2014 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 180.00 25840353 72114 - MEALS & INCIDENTALS 07/31/2014 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 237.00 25841073 72113 - LODGING 07/31/2014 ROWDY ALLAIN ROWDY ALLAIN GLENNALLEN AK 99588-9504 DOT 208.00 25841073 72114 - MEALS & INCIDENTALS 07/31/2014 ROXANNE D RISSE STATE EMPLOYEE ANCHORAGE AK 99516-2692 DNR 924.00 25840039 72114 - MEALS & INCIDENTALS 07/31/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "103,458.54" 25841328 77431 - EDUCATION 07/31/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "15,133.53" 25840776 77435 - DEVELOPMENT 07/31/2014 RYAN C HICKEL RYAN C HICKEL ANCHORAGE AK 99517-1002 DNR 92.00 25839866 72114 - MEALS & INCIDENTALS 07/31/2014 RYS B MIRANDA RYS B MIRANDA ANCHORAGE AK 99522-1194 DNR 76.00 25839861 72114 - MEALS & INCIDENTALS 07/31/2014 SAMUEL TOGUCHI ANCHORAGE AK 99504-4556 HSS 28.56 25839871 72112 - SURFACE TRANSPORT 07/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 41.31 25841092 73405 - OTHER WIRELESS CHRGS 07/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 16.61 25841094 73405 - OTHER WIRELESS CHRGS 07/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 566.79 25840572 73405 - OTHER WIRELESS CHRGS 07/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25840577 73405 - OTHER WIRELESS CHRGS 07/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.46 25840579 73405 - OTHER WIRELESS CHRGS 07/31/2014 SCIENTIFIC INSTRUMENT SERVICES INC FAX 908-806-6631 RINGOES NJ 08551-1054 HSS "6,964.22" 25840271 76150 - OTHER EQUIPMENT 07/31/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25839892 73226 - FREIGHT 07/31/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR 79.00 03502238 72111 - AIRFARE 07/31/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR 79.00 03502252 72111 - AIRFARE 07/31/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "72,675.00" 25840822 77118 - NONRES TREATMENT 07/31/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOA 671.00 03504798 10603 - PREPAID EXPENSE 07/31/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "7,193.00" 25840802 77121 - CLIENT SERVICES 07/31/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 272.00 25840537 72414 - MEALS & INCIDENTALS 07/31/2014 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 58.00 25840164 72114 - MEALS & INCIDENTALS 07/31/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 169.50 25840428 77121 - CLIENT SERVICES 07/31/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 226.80 25840429 77121 - CLIENT SERVICES 07/31/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOL "14,600.25" 25839993 73154 - SOFTWARE LICENSING 07/31/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOR "2,475.80" 25841309 73451 - ADVERTISING 07/31/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOT "3,467.00" 25840174 73451 - ADVERTISING 07/31/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 243.00 25840842 73528 - DISPOSAL 07/31/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 474.00 25839858 72113 - LODGING 07/31/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 331.00 25839858 72114 - MEALS & INCIDENTALS 07/31/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 MVA 431.00 25840793 73155 - SOFTWARE MAINTENANCE 07/31/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "7,815.00" 25840840 77111 - PREVENTION 07/31/2014 SOUTH ANCHORAGE ASSEMBLY OF GOD KINGS KIDS CHILD CARE ANCHORAGE AK 99516-1950 HSS 903.60 25840443 77121 - CLIENT SERVICES 07/31/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "52,016.81" 25841095 77431 - EDUCATION 07/31/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "2,112.50" 25840450 77431 - EDUCATION 07/31/2014 SOYONG CHONG BARROW AK 99723-0390 DPS 400.00 25840379 72113 - LODGING 07/31/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "106,207.42" 25841082 77431 - EDUCATION 07/31/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "96,300.00" 25841162 77435 - DEVELOPMENT 07/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "3,273.72" 25841193 74691 - BUILDING MATERIALS 07/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "2,576.79" 25841193 74754 - PARTS AND SUPPLIES 07/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 42.80 25839851 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 634.05 25839792 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 10.32 25839793 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 35.38 25839794 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 149.08 25839795 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 73.24 25839796 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 35.04 25839797 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 260.46 25839798 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 32.06 25839799 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 151.20 25839800 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 37.80 25839801 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 75.60 25839802 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 75.60 25839803 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 37.80 25839804 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 2.76 25839805 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 37.80 25839806 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 75.60 25839807 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 151.20 25839808 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 70.68 25839809 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 31.54 25839810 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 402.21 25839811 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 49.64 25839812 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 61.32 25839813 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 2.76 25839814 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 5.48 25839815 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 27.97 25839816 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 189.00 25839817 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 2.76 25839818 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 10.27 25839819 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 45.72 25839820 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 60.59 25839821 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 335.96 25839822 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 9.46 25839823 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 127.68 25839824 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 482.52 25839825 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 998.43 25840284 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 67.67 25841106 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 735.13 25841065 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 363.68 25841345 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED "1,172.11" 25840024 74226 - EQUIP/FURN/TOOLS/VEH 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "2,027.14" 25841205 74229 - BUSINESS SUPPLIES 07/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,199.00" 25841213 74233 - INFO TECH EQUIPMENT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 236.00 03506771 73226 - FREIGHT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03502279 72112 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03506268 72112 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03506383 72112 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 9.50 03504628 72412 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03504777 72412 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03505431 72412 - SURFACE TRANSPORT 07/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 90.00 03506430 72412 - SURFACE TRANSPORT 07/31/2014 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT 932.20 25839857 72113 - LODGING 07/31/2014 STEVEN M CASSELL STEVEN M CASSELL ANCHORAGE AK 99516-1538 DOT 699.00 25839857 72114 - MEALS & INCIDENTALS 07/31/2014 SUBURBAN PROPANE-1721 SUBURBAN PROPANE-1721 FRESNO CA 93776-2068 DOT 266.12 25841420 73529 - NATURAL GAS/PROPANE 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,728.82" 25840085 77133 - FREIGHT (FRT) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 27.29 25840085 77134 - MIS CON/SUB SVC(CSM) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25840085 77142 - CONST MGT SVCS (CME) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 200.00 25840234 77138 - MINOR TOOL RENT(MTR) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 200.00 25840236 77138 - MINOR TOOL RENT(MTR) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "52,232.50" 25840260 77142 - CONST MGT SVCS (CME) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,699.85" 25840283 77132 - MATERIALS (MAT) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,346.96" 25840283 77133 - FREIGHT (FRT) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 186.61 25840283 77134 - MIS CON/SUB SVC(CSM) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,277.91" 25840283 77135 - EQUIP PURCHASE (EQP) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,336.55" 25840283 77137 - MINR TOOL PURCH(MTP) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25840283 77142 - CONST MGT SVCS (CME) 07/31/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 200.00 25840459 77138 - MINOR TOOL RENT(MTR) 07/31/2014 SUNSHINE D MEITZNER ST EMP - EFF CHITINA AK 99566-0008 DNR 48.00 25840349 72114 - MEALS & INCIDENTALS 07/31/2014 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 12.88 25839780 72112 - SURFACE TRANSPORT 07/31/2014 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 891.18 25840262 73078 - ATTORNEY 07/31/2014 TAMMY DEE HOEM NEHER FRITZ CREEK AK 99603-6011 DFG 500.00 25840564 73753 - PROGRAM MGMT/CONSULT 07/31/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "2,070.21" 25841134 73753 - PROGRAM MGMT/CONSULT 07/31/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "9,989.00" 25840472 74522 - INSTRUMENTS & APPS 07/31/2014 TERRI L FLOYD TERRI L FLOYD ANCHORAGE AK 99501-2048 DOA 291.76 25841123 72112 - SURFACE TRANSPORT 07/31/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DNR "1,040.00" 25841019 73651 - ARCHITECT/ENGINEER 07/31/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC 321.91 25840779 73751 - CONSERVATION/ENVIRN 07/31/2014 THE ASSOCIATION FOR RURAL & SMALL LEXINGTON KY 40588-4013 EED 265.00 03502229 10603 - PREPAID EXPENSE 07/31/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-2284 DOT "21,046.20" 25840204 75535 - ARCHITECT/ENGINEER 07/31/2014 THE CADMUS GROUP INC INCORPORATED PER W-9 WALTHAM MA 02451-8703 DEC "18,459.67" 25840771 73026 - TRAINING/CONFERENCES 07/31/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 34.38 03503686 72112 - SURFACE TRANSPORT 07/31/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "2,625.00" 25840097 73753 - PROGRAM MGMT/CONSULT 07/31/2014 THOMAS SLAGLE THOMAS SLAGLE JUNEAU AK 99801-1507 ACS "6,169.50" 25840173 73078 - ATTORNEY 07/31/2014 THOMAS W KAIN THOMAS W KAIN SEWARD AK 99664-1122 DNR 196.00 25840045 72114 - MEALS & INCIDENTALS 07/31/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "2,988.76" 25841018 73681 - OTH EQUIP/MACHINERY 07/31/2014 TIMBERLINE EXCAVATION INC TIMBERLINE EXCAVATION INC FAIRBANKS AK 99707-4823 DNR "7,617.80" 25841175 75600 - CONSTRUCTION 07/31/2014 TIMOTHY M TWOMEY ANCHORAGE AK 99501-2064 ACS 660.00 25840195 73078 - ATTORNEY 07/31/2014 TLC CHILDCARE & BABES IN THE WOODS TLC CHILDCARE & BABES IN THE WOODS JUNEAU AK 99801-9277 HSS 767.72 25840431 77121 - CLIENT SERVICES 07/31/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 525.00 25841102 73226 - FREIGHT 07/31/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 40.77 25840132 74229 - BUSINESS SUPPLIES 07/31/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 845.81 25839728 74700 - ELECTRICAL 07/31/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 77.18 25839728 74754 - PARTS AND SUPPLIES 07/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 111.63 25839789 74229 - BUSINESS SUPPLIES 07/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 181.30 25839791 74229 - BUSINESS SUPPLIES 07/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 166.48 25840476 74229 - BUSINESS SUPPLIES 07/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 127.12 25839847 74229 - BUSINESS SUPPLIES 07/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 17.01 25840892 74229 - BUSINESS SUPPLIES 07/31/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 835.90 25841260 74754 - PARTS AND SUPPLIES 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG 459.03 25841109 74852 - AVIATION 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "1,185.56" 25841116 74852 - AVIATION 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "1,248.69" 25841120 74852 - AVIATION 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "1,724.84" 25841122 74852 - AVIATION 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG "1,340.71" 25841125 74852 - AVIATION 07/31/2014 UMIAQ LLC UMIAQ LLC ANCHORAGE AK 99518-1550 DFG 257.87 25841130 74852 - AVIATION 07/31/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DFG 363.00 03505743 72113 - LODGING 07/31/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DFG 242.00 03505748 72113 - LODGING 07/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 20.94 03503354 73228 - POSTAGE 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "37,330.89" 25841160 77431 - EDUCATION 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,977.30" 25840530 73979 - I/A MGMT/CONSULTING 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "38,915.87" 25840535 73818 - I/A EDUCATION/TRNING 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "24,549.82" 25840819 73979 - I/A MGMT/CONSULTING 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DFG "1,522.50" 25840972 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOC "14,801.43" 25840436 73818 - I/A EDUCATION/TRNING 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "15,822.74" 25841185 73979 - I/A MGMT/CONSULTING 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "67,880.23" 25841192 73753 - PROGRAM MGMT/CONSULT 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "3,833.18" 25841197 77431 - EDUCATION 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "30,037.81" 25841206 77431 - EDUCATION 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "1,435.12" 25841221 77431 - EDUCATION 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "53,806.62" 25840521 73818 - I/A EDUCATION/TRNING 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "7,793.41" 25840525 73818 - I/A EDUCATION/TRNING 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "25,456.82" 25840375 73804 - I/A ECONOMIC/DEVELOP 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "1,848.96" 25840381 73804 - I/A ECONOMIC/DEVELOP 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "8,040.93" 25840385 73804 - I/A ECONOMIC/DEVELOP 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "45,000.00" 25840936 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "3,476.96" 25840951 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "25,000.00" 25840960 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "1,037.49" 25840967 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG 631.26 25840982 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "3,962.55" 25841080 73803 - I/A CONSERV/ENVIRON 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOC "1,890.16" 25840256 73026 - TRAINING/CONFERENCES 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF ADVANCED INSTRUMENTATION LABORATORY FAIRBANKS AK 99775-5940 DFG "1,550.00" 25840488 73691 - OTH EQUIP/MACHINERY 07/31/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF INTERNATIONAL ARCTIC RESEARCH CENTER FAIRBANKS AK 99775-7340 DNR 90.00 25841242 73026 - TRAINING/CONFERENCES 07/31/2014 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "5,530.98" 25841245 77438 - STATE AGENCY GRANTS 07/31/2014 UNIVERSITY OF NEW MEXICO UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131-0001 HSS "6,571.01" 25841067 73176 - PSYCHIATRIC 07/31/2014 US BANK NATIONAL ASSOCIATION *VENDOR RECORD SHOULD ONLY BE USED FOR MINNEAPOLIS MN 55402-7013 CED 59.01 25840199 73051 - ACCOUNTING/AUDITING 07/31/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR 330.56 03506270 73226 - FREIGHT 07/31/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "2,039.63" 03506270 74222 - BOOKS AND EDUCATIONA 07/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,531.90" 25840013 73651 - ARCHITECT/ENGINEER 07/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 180.12 25840015 73052 - MGMT/CONSULTING 07/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 936.76 25840015 73651 - ARCHITECT/ENGINEER 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03436791 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.42 03494897 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494901 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.29 03494908 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03498628 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03492837 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03495844 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.42 03495875 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03500184 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03500221 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03505510 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.29 03505686 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.83 03506033 73759 - COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506441 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506443 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506449 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506460 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506491 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.29 03506523 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03502224 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03502237 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03502251 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03502278 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03502283 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503861 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503874 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503881 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503890 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 4.00 03503891 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03503892 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503898 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503906 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03503918 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.17 03503939 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 20.42 03504155 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03506267 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03506380 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03506385 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 9.29 03506396 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DNR 10.83 03506578 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03498869 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03504268 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03505908 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.29 03506101 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03501485 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03502537 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503373 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03503391 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03504400 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504471 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504528 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504569 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03504575 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03504578 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504613 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504685 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504753 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03504758 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03504762 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03504802 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.83 03505429 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.42 03505727 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03505885 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03505890 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03505911 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03506188 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03506188 75600 - CONSTRUCTION 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03506352 10603 - PREPAID EXPENSE 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03506427 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 4.00 03506474 73819 - I/A COMMISSION SALES 07/31/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.29 03506649 10603 - PREPAID EXPENSE 07/31/2014 US TRAVEL ASSOCIATION US TRAVEL ASSOCIATION WASHINGTON DC 20005-3934 DOT 915.00 25840904 73029 - MEMBERSHIPS 07/31/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 DNR 76.50 03504175 72113 - LODGING 07/31/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DOC 202.70 03504624 72412 - SURFACE TRANSPORT 07/31/2014 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 56.00 25840377 72112 - SURFACE TRANSPORT 07/31/2014 WALK-WINN PLASTIC COMPANY INC AKA HOT HANDS DIRECT LITTLE ROCK AR 72216-4857 HSS "3,580.00" 03505882 74607 - OTHER SAFETY 07/31/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA "1,291.30" 25840649 74482 - CLOTHING & UNIFORMS 07/31/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 58.63 25840649 74485 - CLEANING 07/31/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 MVA 141.28 25840649 74490 - NON-FOOD SUPPLIES 07/31/2014 WARREN EARL OLSON WARREN EARL OLSON ANCHORAGE AK 99507-6902 DNR 168.00 25839890 72124 - MEALS & INCIDENTALS 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC "1,414.92" 03504486 72413 - LODGING 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC "1,274.96" 03504533 72413 - LODGING 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC 510.32 03504582 72413 - LODGING 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC "1,543.23" 03504619 72413 - LODGING 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC "1,368.28" 03504689 72413 - LODGING 07/31/2014 WARWICK CORP SEATTLE WA 98121-2508 DOC 626.54 03504765 72413 - LODGING 07/31/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "4,608.48" 25839719 74482 - CLOTHING & UNIFORMS 07/31/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "2,745.80" 25839983 73528 - DISPOSAL 07/31/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "3,522.59" 25841005 73528 - DISPOSAL 07/31/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-4277 DNR 168.00 25839889 72124 - MEALS & INCIDENTALS 07/31/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-4277 DNR 252.06 25839889 72126 - NONTAX REIMBURSEMENT 07/31/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DNR 300.00 03504179 72113 - LODGING 07/31/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DNR 300.00 03504180 72113 - LODGING 07/31/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DNR 222.00 03504177 72113 - LODGING 07/31/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DNR 198.00 03504178 72113 - LODGING 07/31/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "1,227.00" 25841099 74236 - SUBSCRIPTIONS 07/31/2014 WILLIAM JAMES SCHNEIDER EAGLE RIVER AK 99577-7405 DOA 98.56 25839777 72112 - SURFACE TRANSPORT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "42,488.66" 25841416 10603 - PREPAID EXPENSE 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR "21,244.34" 25841416 73155 - SOFTWARE MAINTENANCE 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,925.60" 25840286 76150 - OTHER EQUIPMENT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "13,000.00" 25840292 76150 - OTHER EQUIPMENT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "1,657.93" 25839723 73154 - SOFTWARE LICENSING 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "3,251.19" 25839723 74233 - INFO TECH EQUIPMENT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "5,279.32" 25839724 73154 - SOFTWARE LICENSING 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL "8,243.24" 25839724 74233 - INFO TECH EQUIPMENT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL 109.08 25839725 73154 - SOFTWARE LICENSING 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL 283.60 25839725 74233 - INFO TECH EQUIPMENT 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL 163.62 25839774 73154 - SOFTWARE LICENSING 07/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOL 425.40 25839774 74233 - INFO TECH EQUIPMENT 07/31/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "2,115.50" 25839836 73152 - IT CONSULTING 07/31/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "2,719.75" 25839837 73152 - IT CONSULTING 07/31/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 206.25 25839838 73152 - IT CONSULTING 07/31/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 100.00 25839839 73152 - IT CONSULTING 07/31/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "23,392.13" 25839840 73152 - IT CONSULTING 07/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 16.60 25839727 74607 - OTHER SAFETY 07/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,519.32" 25839727 74754 - PARTS AND SUPPLIES 07/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 81.72 25839988 74485 - CLEANING 07/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 8.30 25839988 74607 - OTHER SAFETY 07/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 91.91 25839988 74754 - PARTS AND SUPPLIES 07/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 51.03 25841089 73677 - OFFICE FURN & EQUIP 07/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25839885 73667 - STRUCTURE/INFRASTRC 07/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 152.94 25839885 73756 - PRINT/COPY/GRAPHICS 07/31/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "3,650.00" 25840837 77116 - RESIDENTIAL CARE 07/31/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DNR 38.95 25841251 74607 - OTHER SAFETY 07/31/2014 ZACHARY MANZELLA LAW OFFICE OF ZACH MANZELLA ANCHORAGE AK 99501-3651 ACS "1,161.65" 25840171 73078 - ATTORNEY 07/31/2014 ZACHARY MANZELLA LAW OFFICE OF ZACH MANZELLA ANCHORAGE AK 99501-3651 ACS 672.24 25840211 73078 - ATTORNEY Sum: "209,108,735.95"